Founded in 1981, Lamond & Murray, classified under reg no. SC075386 is an active company. Currently registered at Burnside KY11 1HT, Fife the company has been in the business for 43 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 6 directors, namely Joel T., Mark B. and Thomas L. and others. Of them, Alastair L. has been with the company the longest, being appointed on 14 July 1989 and Joel T. has been with the company for the least time - from 1 January 2021. As of 18 April 2024, there were 3 ex directors - Thomas C., Alexander L. and others listed below. There were no ex secretaries.
Office Address | Burnside |
Office Address2 | Inverkeithing |
Town | Fife |
Post code | KY11 1HT |
Country of origin | United Kingdom |
Registration Number | SC075386 |
Date of Incorporation | Wed, 24th Jun 1981 |
Industry | Manufacture of bearings, gears, gearing and driving elements |
End of financial Year | 31st December |
Company age | 43 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Nova Acquisition Limited from Halesowen, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Iain L., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nova Acquisition Limited
. Shelah Road, Halesowen, B63 3XL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10532731 |
Notified on | 4 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
Notified on | 14 June 2018 |
Ceased on | 4 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain L.
Notified on | 6 April 2016 |
Ceased on | 4 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alastair L.
Notified on | 6 April 2016 |
Ceased on | 4 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 859 890 | 651 243 | 646 551 | 335 075 | 346 282 |
Current Assets | 2 365 785 | 2 609 339 | 1 944 990 | 2 114 748 | 2 342 235 |
Debtors | 1 193 619 | 1 560 564 | 938 338 | 1 453 772 | 1 080 809 |
Net Assets Liabilities | 2 383 472 | 2 697 360 | 2 219 509 | 2 316 907 | 2 281 387 |
Other Debtors | 26 891 | 65 660 | 18 526 | ||
Property Plant Equipment | 2 002 604 | 1 850 497 | 1 926 300 | 1 710 427 | 1 635 026 |
Total Inventories | 312 276 | 397 532 | 360 101 | 325 901 | 915 144 |
Other | |||||
Accrued Liabilities Deferred Income | 60 196 | 42 846 | 80 665 | 79 179 | 87 705 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 124 556 | 117 522 | 112 000 | 172 254 | 105 402 |
Accumulated Amortisation Impairment Intangible Assets | 1 708 | 2 453 | 4 033 | 5 500 | 6 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 532 006 | 3 647 559 | 3 919 567 | 4 101 652 | 4 215 832 |
Additional Provisions Increase From New Provisions Recognised | 45 522 | 55 213 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -24 926 | ||||
Amounts Owed By Associates | 20 281 | 27 159 | 60 231 | ||
Amounts Owed By Group Undertakings | 88 012 | 22 490 | 86 465 | 80 | |
Amounts Owed To Group Undertakings | 37 338 | 21 497 | 2 247 | 51 299 | |
Average Number Employees During Period | 38 | 37 | 38 | 36 | 33 |
Bank Borrowings Overdrafts | 22 424 | 16 604 | 70 632 | ||
Capital Commitments | 135 418 | 142 000 | |||
Corporation Tax Payable | 64 663 | 142 453 | 7 249 | ||
Corporation Tax Recoverable | 92 228 | 95 629 | |||
Creditors | 675 642 | 570 116 | 583 784 | 366 175 | 320 474 |
Deferred Tax Liabilities | -3 844 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 374 | 46 459 | 136 172 | ||
Disposals Property Plant Equipment | 73 497 | 50 030 | 142 000 | ||
Finance Lease Liabilities Present Value Total | 675 642 | 570 116 | 210 754 | 217 610 | 157 708 |
Finished Goods | 32 198 | 31 181 | 30 803 | 23 360 | 140 038 |
Fixed Assets | 2 004 296 | 1 855 944 | 1 900 660 | 1 712 827 | 1 636 526 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 020 | 6 020 | 9 931 | 9 931 | 5 049 |
Increase From Amortisation Charge For Year Intangible Assets | 745 | 1 580 | 1 467 | 900 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 927 | 272 008 | 258 051 | 250 352 | |
Intangible Assets | 1 692 | 5 447 | 3 867 | 2 400 | 1 500 |
Intangible Assets Gross Cost | 3 400 | 7 900 | 7 900 | 7 900 | |
Net Current Assets Liabilities | 1 327 192 | 1 674 439 | 1 205 540 | 1 308 490 | 1 291 931 |
Other Creditors | 458 | 4 | 95 | 3 | |
Other Taxation Social Security Payable | 193 811 | 170 884 | 211 154 | 130 360 | 45 722 |
Prepayments | 13 358 | 62 197 | 31 464 | 62 921 | 46 010 |
Property Plant Equipment Gross Cost | 5 534 610 | 5 498 056 | 5 816 360 | 5 812 079 | 5 850 858 |
Provisions | 147 818 | 145 385 | 190 907 | 165 981 | 221 194 |
Provisions For Liabilities Balance Sheet Subtotal | 147 818 | 145 385 | 190 907 | 165 981 | 221 194 |
Raw Materials | 43 266 | 39 870 | 35 703 | 41 121 | 35 580 |
Total Additions Including From Business Combinations Intangible Assets | 4 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 943 | 318 304 | 45 749 | 180 779 | |
Total Assets Less Current Liabilities | 3 331 488 | 3 530 383 | 3 106 200 | 3 021 317 | 2 928 457 |
Trade Creditors Trade Payables | 517 972 | 361 608 | 215 285 | 360 255 | 629 989 |
Trade Debtors Trade Receivables | 1 180 261 | 1 383 464 | 792 156 | 1 115 938 | 955 962 |
Work In Progress | 236 812 | 326 481 | 293 595 | 261 420 | 739 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 11th, April 2023 |
accounts | Free Download (13 pages) |
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