Thomas & Mcmurray Limited in Devon, EX10 9PX

Description

Data updated on: 01-11-2023

The company known as Thomas & Mcmurray was started on Thursday 25th January 2007 as a Private Limited Company. This enterprise's office can be found at Devon on 2 Jubilee Gardens, Sidford Sidmouth. Assuming you need to get in touch with this business by mail, the zip code is EX10 9PX. The company registration number for Thomas & Mcmurray Limited is 06068170. The company now known as Thomas & Mcmurray Limited was known as Steve Thomas until Tuesday 10th July 2007 at which point the name got changed. This enterprise's declared SIC number is 71200, that means Technical testing and analysis. The company's latest accounts cover the period up to 30th June 2023 and the most current annual confirmation statement was filed on 20th January 2023.

The business owes its success and unending growth to exactly three directors, specifically Christopher H., Carol T. and Steve T., who have been in charge of the company for nearly one year. In order to find professional help with legal documentation, this business has been utilizing the skillset of Carol T. as a secretary since the appointment on Thursday 25th January 2007.

Previous company's names
Thomas & Mcmurray Limited 2007-07-10
Steve Thomas Limited 2007-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	62 480	70 082	52 295

Balance Sheet
Cash Bank In Hand	76 387	95 322	59 087
Cash Bank On Hand			59 087	111 272	138 053	110 724	153 455	132 876	107 520	61 152
Current Assets	149 516	159 802	126 531	183 480	210 813	180 812	214 577	206 219	188 393	119 216
Debtors	73 129	64 480	67 444	72 208	72 760	70 088	61 122	73 343	80 873	58 064
Net Assets Liabilities			52 295	94 686	98 704	96 045	116 151
Other Debtors			1 594	1 437	1 450	1 253	1 295	1 326	1 530	1 273
Property Plant Equipment			1 997	3 377	2 144	2 856	1 923	1 081	1 168
Tangible Fixed Assets	2 892	1 938	1 997

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	61 480	69 082	51 295
Shareholder Funds	62 480	70 082	52 295

Other Financial Data
Amount Specific Advance Or Credit Directors								1 404	2 028	462
Amount Specific Advance Or Credit Made In Period Directors										2 028
Amount Specific Advance Or Credit Repaid In Period Directors									624	462
Accumulated Depreciation Impairment Property Plant Equipment			8 390	8 390	8 763	10 134	11 067	8 765	9 345	8 440
Average Number Employees During Period				6	6	5	5	4	4	3
Comprehensive Income Expense				138 879	89 510	98 341	68 156	84 651	80 519	44 937
Creditors			76 233	91 529	113 846	87 080	100 349	84 498	94 240	53 770
Creditors Due Within One Year	89 928	91 658	76 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 194	650			2 929		1 493
Disposals Property Plant Equipment				1 311	1 026			3 144		191
Dividends Paid				96 488	84 992	101 000	48 050	78 000	108 000	72 800
Increase From Depreciation Charge For Year Property Plant Equipment				1 194	1 023	1 371	933	627	580	919
Issue Equity Instruments					-500
Net Current Assets Liabilities	59 588	68 144	50 298	91 951	96 967	93 732	114 228	121 721	94 153	65 446
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			11 138	18 097	45 728	22 293	23 705	28 513	31 915	13 567
Other Taxation Social Security Payable			65 095	73 432	68 118	64 787	76 644	55 985	62 325	40 203
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			10 387	11 767	10 907	12 990	12 990	9 846	10 513	697
Provisions For Liabilities Balance Sheet Subtotal				642	407	543
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 092
Tangible Fixed Assets Cost Or Valuation	12 108	12 108	10 387
Tangible Fixed Assets Depreciation	9 216	10 170	8 390
Tangible Fixed Assets Depreciation Charged In Period		954	674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 454
Tangible Fixed Assets Disposals			2 813
Total Additions Including From Business Combinations Property Plant Equipment				2 691	166	2 083			667	2 329
Total Assets Less Current Liabilities	62 480	70 082	52 295	95 328	99 111	96 588	116 151	122 802	95 321	67 458
Trade Debtors Trade Receivables			65 850	70 771	71 310	68 835	59 827	72 017	79 343	56 791

Company staff

Christopher H.

Role: Director

Appointed: 01 January 2024

Latest update: 25 January 2024

Carol T.

Role: Director

Appointed: 23 April 2018

Latest update: 25 January 2024

Carol T.

Role: Secretary

Appointed: 25 January 2007

Latest update: 25 January 2024

Steve T.

Role: Director

Appointed: 25 January 2007

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Carol T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carol T.

Notified on 5 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve T.

Notified on 5 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve T.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Thomas & Mcmurray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Carol T.

Carol T.

Steve T.

Robin M.

Carol T.

People with significant control

Carol T.

Steve T.

Steve T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thomas & Mcmurray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Carol T.

Carol T.

Steve T.

Robin M.

Carol T.

People with significant control

Carol T.

Steve T.

Steve T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016