Allan Murray Architects Limited in Edinburgh, EH8 8PJ

Description

Data updated on: 01-11-2023

Registered as SC187780 26 years ago, Allan Murray Architects Limited was set up as a Private Limited Company. The business official office address is Gordon Lamb House, 3 Jackson's Entry Edinburgh. The company's Standard Industrial Classification Code is 71111, that means Architectural activities. The business latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-05-08.

Taking into consideration this company's constant development, it became imperative to appoint more executives, including: William D., Tim B., Kenneth M. who have been cooperating for two years to exercise independent judgement of the business. Another limited company has been appointed as one of the secretaries of this company: Philip Bald Accountancy Limited.

The companies with significant control over this firm are as follows: Allan Murray Architects Employee Ownership Trust owns over 3/4 of company shares. This business can be reached in Edinburgh at Gordon Lamb House, 3 (Ground Floor) Jackson's Entry, EH8 8PJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 145 561	2 584 578	3 013 131	3 519 888

Balance Sheet
Cash Bank On Hand				3 555 817	504 843	456 281	740 688	579 115	687 307	459 189	444 001
Current Assets	1 771 662	2 328 076	3 543 382	3 821 317	749 344	979 121	1 019 768	1 326 611	1 464 585	1 402 081	1 553 478
Debtors	303 308	309 531	569 503	265 500	244 501	522 840	279 080	747 496	777 278	942 892	1 109 477
Net Assets Liabilities				3 519 888	618 446	770 239	874 254	1 162 351	1 345 479	1 347 206	1 462 251
Other Debtors					13 947	26 127	26 204	26 204	26 204	26 204	26 204
Property Plant Equipment				54 714	50 028	46 012	42 124	38 346	34 657	34 657	36 684
Cash Bank In Hand	1 468 354	2 018 545	2 947 027	3 555 817
Net Assets Liabilities Including Pension Asset Liability	2 145 561	2 584 578	3 013 131	3 519 888
Tangible Fixed Assets	80 867	75 861	64 378	54 714

Capital & Reserves
Called Up Share Capital	100	100	72	72
Profit Loss Account Reserve	2 145 461	2 584 478	3 013 059	3 519 816
Shareholder Funds	2 145 561	2 584 578	3 013 131	3 519 888

Other Financial Data
Accrued Liabilities Deferred Income					41 195	41 535	42 911	5 179	48 753	24 898	40 645
Accumulated Amortisation Impairment Intangible Assets					6 800	6 800	6 800	6 800	6 800	6 800	6 800
Accumulated Depreciation Impairment Property Plant Equipment				79 406	84 092	88 108	91 996	95 774	99 463	104 278	55 139
Amortisation Rate Used For Intangible Assets					20
Amounts Owed By Group Undertakings Participating Interests								530 770	655 790	780 810	905 810
Average Number Employees During Period					23	21	20	19	16	11	10
Cancellation Subscribed Capital Decrease In Equity					957 000
Comprehensive Income Expense				506 757	114 058
Corporation Tax Payable					29 376		12 733	55 783	32 240
Corporation Tax Recoverable						168 633				33 780
Creditors				355 712	180 634	254 622	187 388	202 356	153 556	88 659	127 338
Deferred Tax Liabilities					292	272	250	250	207	873
Depreciation Expense Property Plant Equipment				9 664	4 686
Depreciation Rate Used For Property Plant Equipment					4
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-50 717
Disposals Property Plant Equipment											-79 262
Dividends Paid					2 058 500
Dividends Paid On Shares						75 000
Fixed Assets	607 719	602 713	64 378	54 714	50 028	46 012	42 124	38 346	34 657	34 657	36 684
Income Expense Recognised Directly In Equity					-3 015 500
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 016	3 888	3 778	3 689	4 815	1 578
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-20	-22		-43	666
Increase From Depreciation Charge For Year Property Plant Equipment					4 686	4 016	3 888	3 778	3 689	4 815	1 578
Intangible Assets Gross Cost					6 800	6 800	6 800	6 800	6 800	6 800	6 800
Loans From Directors					21 496	72 284	16 212	212	212	212	212
Net Current Assets Liabilities	1 771 662	1 984 771	2 950 264	3 465 605	568 710	724 499	832 380	1 124 255	1 311 029	1 313 422	1 426 140
Other Creditors					2 779	3 300	4 923	3 717	3 142		3 743
Other Taxation Social Security Payable					81 709	79 494	83 388	135 038	48 593	47 320
Prepayments Accrued Income					18 611	21 854	52 917	24 553	24 510	22 016	21 365
Profit Loss				506 757	114 058
Property Plant Equipment Gross Cost					134 120	134 120	134 120	134 120	134 120	138 935	91 823
Taxation Including Deferred Taxation Balance Sheet Subtotal				431	292	-272	-250	-250	-207	-873	-573
Taxation Social Security Payable										47 320	33 873
Total Additions Including From Business Combinations Property Plant Equipment										4 815	32 150
Total Assets Less Current Liabilities	2 379 381	2 587 484	3 014 642	3 520 319	618 738	770 511	874 504	1 162 601	1 345 686	1 348 079	1 462 824
Trade Creditors Trade Payables					4 079	58 009	39 954	2 427	20 616	16 229	48 865
Trade Debtors Trade Receivables					211 943	306 226	199 959	165 969	70 774	80 082	156 098
Unpaid Contributions To Pension Schemes					2 779	3 300	4 923
Advances Credits Directors						2 716	2 716
Advances Credits Made In Period Directors						2 716
Creditors Due After One Year	230 873	343 305
Creditors Due Within One Year		343 305	593 118	355 712
Current Asset Investments			26 852
Intangible Fixed Assets Aggregate Amortisation Impairment		6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation		6 800	6 800	6 800
Investments Fixed Assets	526 852	526 852	26 852
Number Shares Allotted		100	72	72
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 947	2 906	1 511	431
Share Capital Allotted Called Up Paid	100	100	72	72
Tangible Fixed Assets Additions		6 725
Tangible Fixed Assets Cost Or Valuation	127 395	134 120	134 120	134 120
Tangible Fixed Assets Depreciation	46 528	58 259	69 742	79 406
Tangible Fixed Assets Depreciation Charged In Period		11 731	11 483	9 664

Company staff

William D.

Role: Director

Appointed: 01 August 2022

Latest update: 7 January 2024

Tim B.

Role: Director

Appointed: 22 December 2020

Latest update: 7 January 2024

Kenneth M.

Role: Director

Appointed: 18 September 2018

Latest update: 7 January 2024

Conor P.

Role: Director

Appointed: 23 June 2017

Latest update: 7 January 2024

Philip Bald Accountancy Limited

Role: Corporate Secretary

Appointed: 08 May 2014

Address: Ormiston Terrace, Edinburgh, EH12 7SJ, Scotland

Latest update: 7 January 2024

Colin G.

Role: Director

Appointed: 22 December 2020

Resigned: 31 July 2022

Latest update: 7 January 2024

Jennifer M.

Role: Director

Appointed: 23 February 2016

Resigned: 04 July 2017

Latest update: 7 January 2024

Jennifer M.

Role: Secretary

Appointed: 20 July 1998

Resigned: 08 May 2014

Latest update: 7 January 2024

Jennifer M.

Role: Director

Appointed: 20 July 1998

Resigned: 30 November 2014

Latest update: 7 January 2024

Alexander F.

Role: Director

Appointed: 20 July 1998

Resigned: 13 January 2017

Latest update: 7 January 2024

Allan M.

Role: Director

Appointed: 20 July 1998

Resigned: 30 November 2020

Latest update: 7 January 2024

People with significant control

Allan Murray Architects Employee Ownership Trust

Address: 3 Jackson's Entry Gordon Lamb House, 3 (Ground Floor) Jackson's Entry, Edinburgh, EH8 8PJ, Scotland

Legal authority Scots Law

Legal form Employee Ownership Trust

Notified on 30 November 2020

Nature of control:

over 3/4 of shares

Allan M.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 16 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Allan Murray Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Tim B.

Kenneth M.

Conor P.

Philip Bald Accountancy Limited

Colin G.

Jennifer M.

Jennifer M.

Jennifer M.

Alexander F.

Allan M.

People with significant control

Allan Murray Architects Employee Ownership Trust

Allan M.

Accounts Documents

Company filings

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