Founded in 2014, Atf Urquhart, classified under reg no. SC479481 is an active company. Currently registered at 71a Wrights Lane IV17 0SH, Alness the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Alexander U., appointed on 9 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71a Wrights Lane |
Office Address2 | High Street |
Town | Alness |
Post code | IV17 0SH |
Country of origin | United Kingdom |
Registration Number | SC479481 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Alexander U. The abovementioned PSC has significiant influence or control over the company,.
Alexander U.
Notified on | 30 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | -3 090 | -200 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 508 | 6 398 | |||||||
Current Assets | 2 508 | 6 398 | 20 134 | 35 203 | 35 288 | 78 543 | 58 692 | 37 736 | |
Net Assets Liabilities | 121 | 12 296 | 31 476 | 28 415 | 56 269 | 51 588 | 41 493 | ||
Cash Bank In Hand | 2 508 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 090 | -200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 091 | -201 | |||||||
Shareholder Funds | -3 090 | -200 | |||||||
Other | |||||||||
Administrative Expenses | 16 299 | 24 414 | |||||||
Comprehensive Income Expense | 10 832 | 26 079 | |||||||
Corporation Tax Payable | 2 708 | 6 519 | |||||||
Cost Sales | 912 | 2 039 | |||||||
Creditors | 2 708 | 6 519 | 7 838 | 17 750 | 16 222 | 26 948 | 12 729 | 1 305 | |
Dividends Paid | 7 342 | 26 000 | |||||||
Gross Profit Loss | 29 839 | 57 013 | |||||||
Net Current Assets Liabilities | -3 090 | -200 | 121 | 20 134 | 17 453 | 19 066 | 78 543 | 58 692 | 36 431 |
Operating Profit Loss | 13 540 | 32 599 | |||||||
Profit Loss | 10 832 | 26 079 | |||||||
Profit Loss On Ordinary Activities After Tax | 10 832 | 26 079 | |||||||
Profit Loss On Ordinary Activities Before Tax | 13 540 | 32 599 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 708 | 6 520 | |||||||
Total Assets Less Current Liabilities | -3 090 | -200 | 121 | 20 134 | 31 476 | 28 415 | 83 217 | 64 317 | 41 493 |
Turnover Revenue | 30 751 | 59 052 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 14 023 | 9 349 | 4 674 | 5 625 | 5 062 | ||||
Creditors Due Within One Year | 3 090 | 2 708 | |||||||
Secured Debts | 3 090 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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