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Jamesurl Limited GOSPORT

Jamesurl started in year 2015 as Private Limited Company with registration number 09583374. The Jamesurl company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gosport at Unit 900 Fareham Reach. Postal code: PO13 0FW.

At present there are 3 directors in the the firm, namely Andrew H., Edward W. and Richard L.. In addition one secretary - Andrew H. - is with the company. As of 15 May 2024, there were 3 ex secretaries - Matthew E., Martin G. and others listed below. There were no ex directors.

Jamesurl Limited Address / Contact

Office Address Unit 900 Fareham Reach
Office Address2 Fareham Road
Town Gosport
Post code PO13 0FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09583374
Date of Incorporation Mon, 11th May 2015
Industry Activities of head offices
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Andrew H.

Position: Director

Appointed: 01 October 2023

Andrew H.

Position: Secretary

Appointed: 24 February 2023

Edward W.

Position: Director

Appointed: 29 September 2015

Richard L.

Position: Director

Appointed: 11 May 2015

Matthew E.

Position: Secretary

Appointed: 04 February 2020

Resigned: 24 February 2023

Martin G.

Position: Secretary

Appointed: 03 May 2019

Resigned: 04 February 2020

Adam B.

Position: Secretary

Appointed: 01 November 2016

Resigned: 03 May 2019

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Richard L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edward W. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Edward W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Net Assets Liabilities-548 935-548 723-548 779-548 794-498 938-498 784
Other
Audit Fees Expenses27 87013 29811 930   
Company Contributions To Money Purchase Plans Directors5761 0673 637   
Director Remuneration213 482147 941201 344   
Number Directors Accruing Benefits Under Money Purchase Scheme111   
Accrued Liabilities Deferred Income8621 3331 6501 4101 4771 549
Accumulated Amortisation Impairment Intangible Assets997 4581 299 0151 659 073   
Amortisation Expense Intangible Assets801 355267 688328 539   
Amounts Owed To Group Undertakings697 662681 1901 394 9991 334 4691 338 8321 239 409
Applicable Tax Rate191919   
Average Number Employees During Period145148153128134154
Bank Borrowings360 000360 000    
Bank Borrowings Overdrafts390 00030 000930 778960 628996 8141 066 624
Bank Overdrafts871 3991 284 998930 778960 628996 8141 066 624
Comprehensive Income Expense-263 560246 276236 125161 985220 855201 654
Creditors1 587 3411 189 5311 189 6811 220 6161 130 1441 159 531
Depreciation Expense Property Plant Equipment636 852377 438315 092   
Dividends Paid285 813246 064236 180162 000171 000201 500
Dividends Paid On Shares Interim285 813246 064236 180   
Fixed Assets2 968 3292 968 3292 968 3292 968 3292 968 3292 968 329
Further Item Interest Expense Component Total Interest Expense163 155184 66087 578   
Further Operating Expense Item Component Total Operating Expenses2 273 678115 8571 694 431   
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-2 563     
Gain Loss On Disposals Property Plant Equipment88 40 748   
Increase From Amortisation Charge For Year Intangible Assets 301 557360 058   
Intangible Assets 3 016 7953 330 822   
Intangible Assets Gross Cost3 574 8984 315 8104 989 895   
Interest Expense On Bank Loans Similar Borrowings42 46220 42744 674   
Interest Expense On Bank Overdrafts39 68542 43023 829   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts255 573126 38883 781   
Interest Payable Similar Charges Finance Costs546 103424 931338 471   
Investments Fixed Assets2 968 3292 968 3292 968 3292 968 3292 968 3292 968 329
Investments In Group Undertakings2 968 3292 968 3292 968 3292 968 3292 968 3292 968 329
Net Current Assets Liabilities-1 929 923-2 327 521-2 327 427-2 296 507-2 337 123-2 307 582
Number Shares Issued Fully Paid 100100100100258
Other Deferred Tax Expense Credit-229 42560 58780 984   
Other Remaining Borrowings1 197 3411 159 5311 189 6811 220 6161 130 1441 159 531
Pension Other Post-employment Benefit Costs Other Pension Costs170 380127 855149 152   
Profit Loss-521385 587236 125161 985220 855841 096
Profit Loss On Ordinary Activities Before Tax-37 295387 03310 320   
Social Security Costs455 725323 429314 280   
Staff Costs Employee Benefits Expense5 493 9803 585 8293 814 210   
Tax Decrease Increase From Effect Revenue Exempt From Taxation 13 099    
Tax Expense Credit Applicable Tax Rate-7 08673 5361 961   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss28 10219 55715 213   
Tax Tax Credit On Profit Or Loss On Ordinary Activities-36 7741 446-118 152   
Total Additions Including From Business Combinations Intangible Assets 740 912674 085   
Total Assets Less Current Liabilities1 038 406640 808640 902671 822631 206660 747
Total Borrowings1 231 3991 644 998930 778960 628996 8141 066 624
Total Current Tax Expense Credit192 651-59 141-199 136   
Wages Salaries4 867 8753 134 5453 350 778   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to Sat, 30th Sep 2023
filed on: 22nd, February 2024 		Free Download (36 pages)

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