Tc Murray And Lamb Limited in Consett, DH8 7BL

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www.murrayandlambaccountants.co.uk

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www.murrayandlamb.co.uk

Description

Data updated on: 01-11-2023

Tc Murray And Lamb came into being in 2005 as a company enlisted under no 05585158, located at DH8 7BL Consett at 12 Bessemer Court. The firm has been in business for 19 years and its last known status is active. The firm changed its registered name already two times. Until 2022 this company has been working on providing its services under the name of Murray And Lamb Accountants but at this moment this company is featured under the business name Tc Murray And Lamb Limited. This firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Tc Murray And Lamb Ltd released its account information for the period that ended on 2022-12-31. Its most recent annual confirmation statement was released on 2023-08-02.

There's a team of four directors leading this specific company at the current moment, namely Justine F., Daniel S., Stephen L. and George M. who have been performing the directors responsibilities since 2023. What is more, the managing director's efforts are constantly supported by a secretary - Stephen L., who was appointed by this specific company in 2005.

Previous company's names
Tc Murray And Lamb Limited 2022-11-15
Murray And Lamb Accountants Limited 2005-10-14
Murry And Lamb Accountants Limited 2005-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	671 991	787 676	895 366	996 676	1 023 266	1 186 748

Balance Sheet
Cash Bank On Hand						196	9 246	9 430	142 372	615		224 465
Current Assets	159 533	199 395	262 590	301 352	318 983	396 740	378 540	415 874	421 651	291 013	536 401	878 562
Debtors	141 975	182 150	253 327	289 861	297 877	374 194	346 682	355 752	246 307	228 613	439 851	553 597
Net Assets Liabilities						1 186 748	1 472 914	1 637 756	855 900	819 354	127 781	297 533
Other Debtors						3 816	2 712	9 153	42 601	29 727	15 255	42 143
Property Plant Equipment						48 054	44 710	40 239	19 013	130 486	154 794	148 754
Total Inventories						22 350	22 612	50 692	32 972	76 550	96 550	100 500
Cash Bank In Hand	571	115	313	391	756	196
Intangible Fixed Assets	941 375	943 617	943 617	943 617	1 255 412	1 397 527
Net Assets Liabilities Including Pension Asset Liability	671 991	787 676	895 366	996 676	1 023 266	1 186 748
Stocks Inventory	16 987	17 130	8 950	11 100	20 350	22 350
Tangible Fixed Assets	65 015	60 269	54 242	50 252	47 718	48 054

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	670 991	786 676	894 366	995 676	1 022 266	1 185 748
Shareholder Funds	671 991	787 676	895 366	996 676	1 023 266	1 186 748

Other Financial Data
Intangible Fixed Assets Revaluation		45 621
Accumulated Amortisation Impairment Intangible Assets						73 500	136 500	63 000	199 500		1 350 249	1 522 558
Accumulated Depreciation Impairment Property Plant Equipment						64 739	69 707	74 178	38 195	41 998	59 197	75 725
Additions Other Than Through Business Combinations Intangible Assets							23 000	30 000
Additions Other Than Through Business Combinations Property Plant Equipment							1 624
Amortisation Rate Used For Intangible Assets							20	20
Average Number Employees During Period						42	44	46	34	27	47	55
Bank Borrowings Overdrafts						29 061	51 371	78 005	73 096	58 838	291 431	168 374
Comprehensive Income Expense						363 482	500 166
Corporation Tax Payable						37 222	61 380	46 489	32 933	32 933	85 483	135 204
Creditors						337 631	318 901	377 197	73 096	520 045	809 978	237 316
Depreciation Rate Used For Property Plant Equipment							10	10
Dividends Paid						200 000	214 000				153 000	153 000
Dividends Paid On Shares									962 057	1 780 557
Fixed Assets	1 006 390	1 003 886	997 859	993 869	1 303 130	1 445 581	1 658 710	1 809 496	981 070	1 911 043	1 388 611	1 193 262
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						212 410	256 473
Income Expense Recognised Directly In Equity						-200 000	-214 000
Increase Decrease Due To Transfers Between Classes Intangible Assets								188 257
Increase From Amortisation Charge For Year Intangible Assets							63 000	63 000				172 309
Increase From Depreciation Charge For Year Property Plant Equipment							4 968	4 471	2 112	3 803	17 199	16 528
Intangible Assets						1 397 527	1 614 000	1 769 257	962 057	1 780 557	2 091 077	1 044 508
Intangible Assets Gross Cost						1 471 027	1 750 500	1 957 514	1 161 557	1 780 557	2 091 077	2 567 066
Net Current Assets Liabilities	-75 865	-26 213	-9 245	26 527	61 916	59 109	59 639	-89 492	-52 074	-571 644	-450 852	-630 150
Other Creditors						146 998	41 405	85 088	372 399	461 207	518 547	68 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									38 095
Other Disposals Intangible Assets									889 124			17 000
Other Disposals Property Plant Equipment									57 209
Other Taxation Social Security Payable						106 705	151 784	145 524	57 685	112 302	187 421	141 821
Profit Loss						151 072	243 693				140 078	322 752
Property Plant Equipment Gross Cost						112 793	114 417	114 417	57 208	172 484	213 991	224 479
Provisions For Liabilities Balance Sheet Subtotal												28 263
Total Additions Including From Business Combinations Property Plant Equipment										115 276	41 507	10 488
Total Assets Less Current Liabilities	930 525	977 673	988 614	1 020 396	1 365 046	1 504 690	1 718 349	1 973 430	928 996	1 339 399	937 759	563 112
Total Increase Decrease From Revaluations Intangible Assets									66 829
Trade Creditors Trade Payables						17 645	12 961	22 091	10 708	52 502	110 187	81 571
Trade Debtors Trade Receivables						370 378	343 970	346 599	203 706	184 121	424 596	511 454
Transfers To From Retained Earnings Increase Decrease In Equity											-678 651
Creditors Due After One Year Total Noncurrent Liabilities	258 534	189 997
Creditors Due Within One Year Total Current Liabilities	235 398	225 608
Intangible Fixed Assets Aggregate Amortisation Impairment	173 508	216 887	216 887		18 340	73 500
Intangible Fixed Assets Amortisation Charged In Period		43 379			18 340	55 160
Intangible Fixed Assets Cost Or Valuation	1 114 883	1 160 504	943 617	943 617	1 273 752	1 471 027
Tangible Fixed Assets Additions		1 950		1 594	3 000	5 675
Tangible Fixed Assets Cost Or Valuation	100 574	102 524	102 524	104 118	107 118	112 793
Tangible Fixed Assets Depreciation	35 559	42 255	48 282	53 866	59 400	64 739
Tangible Fixed Assets Depreciation Charge For Period		6 696
Creditors Due After One Year		189 997	93 248	23 720	341 780	317 942
Creditors Due Within One Year		225 608	271 835	274 825	257 067	337 631
Intangible Fixed Assets Additions					330 135
Intangible Fixed Assets Disposals						15 135
Intangible Fixed Assets Increase Decrease From Revaluations						212 410
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			6 027	5 584	5 534	5 339