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Jim Urquhart Commercial Repairs Limited ABERDEENSHIRE

Jim Urquhart Commercial Repairs started in year 2003 as Private Limited Company with registration number SC255298. The Jim Urquhart Commercial Repairs company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Aberdeenshire at 51-53 High Street. Postal code: AB53 4EJ.

Currently there are 2 directors in the the firm, namely Gwen U. and James U.. In addition one secretary - Gwen U. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the AB53 5TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1030387 . It is located at Millview, Main Street, Turriff with a total of 3 carsand 2 trailers. It has two locations in the UK.

Jim Urquhart Commercial Repairs Limited Address / Contact

Office Address 51-53 High Street
Office Address2 Turriff
Town Aberdeenshire
Post code AB53 4EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC255298
Date of Incorporation Thu, 4th Sep 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Gwen U.

Position: Director

Appointed: 04 September 2003

Gwen U.

Position: Secretary

Appointed: 04 September 2003

James U.

Position: Director

Appointed: 04 September 2003

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is James U. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gwen U. This PSC owns 25-50% shares and has 25-50% voting rights.

James U.

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

Gwen U.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth124 685150 274183 543217 115232 639       
Balance Sheet
Cash Bank In Hand28 46715 19223 96955 74577 410       
Current Assets150 669177 464206 748251 985281 395277 519290 478284 428300 796359 299343 173335 638
Debtors104 202132 172110 979128 440128 835       
Net Assets Liabilities Including Pension Asset Liability124 685150 274183 543217 115232 639       
Stocks Inventory18 00030 10071 80067 80075 150       
Tangible Fixed Assets57 83555 25060 72051 10161 236       
Net Assets Liabilities         288 326278 016270 335
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve124 585150 174183 443217 015232 539       
Shareholder Funds124 685150 274183 543217 115232 639       
Other
Amount Specific Advance Or Credit Directors   60624 02522 27518 52816 58216 84220 10220 41119 533
Amount Specific Advance Or Credit Made In Period Directors    26 3702605157602603 260309302
Amount Specific Advance Or Credit Repaid In Period Directors    2 9512 0104 2622 706   1 180
Accruals Deferred Income Within One Year2 7502 7502 750         
Administrative Expenses77 130101 15778 166         
Bank Borrowings Overdrafts 2 213          
Corporation Tax Due Within One Year14 96519 12817 565         
Cost Sales337 937369 923456 515         
Creditors    98 50195 61391 98684 163101 803126 3783 416108 577
Creditors Due Within One Year73 26572 71672 91776 69798 501       
Debtors Due Within One Year104 202132 172110 979         
Deferred Tax Liability10 5549 72411 008         
Depreciation Tangible Fixed Assets Expense14 97014 80613 271         
Fixed Assets    61 23648 03746 05042 79560 16055 40542 36043 274
Gain Loss From Disposal Fixed Assets2 020 -473         
Gross Profit Loss174 094195 660172 381         
Interest Payable Similar Charges1 7341 6411 121         
Loans From Directors Within One Year10 6692 5001 392         
Net Current Assets Liabilities77 404104 748133 831175 288182 894181 906198 492200 265198 993232 921239 072227 061
Number Shares Allotted 100100100100       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year25 85912 3754 125         
Operating Profit Loss96 96494 50394 215         
Other Interest Receivable Similar Income262524         
Par Value Share 1111       
Pension Costs1 2311 2311 231         
Profit Loss For Period76 09174 58974 269         
Profit Loss On Ordinary Activities Before Tax95 25692 88793 118         
Provisions Additional Amounts Provided -8301 284         
Provisions For Liabilities Charges10 5549 72411 0089 27411 491       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 12 22123 0517 97833 209       
Tangible Fixed Assets Cost Or Valuation90 595102 816118 867120 245128 829       
Tangible Fixed Assets Depreciation32 76047 56658 14769 14467 593       
Tangible Fixed Assets Depreciation Charged In Period 14 80613 27114 19718 314       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 6903 20019 865       
Tangible Fixed Assets Disposals  7 0006 60024 625       
Tax On Profit Or Loss On Ordinary Activities19 16518 29818 849         
Total Assets Less Current Liabilities135 239159 998194 551226 389244 130229 943244 542243 060259 153288 326281 432270 335
Total Dividend Payment 49 00041 000         
Trade Creditors Within One Year17 74121 48435 479         
Turnover Gross Operating Revenue512 031560 202628 896         
U K Current Corporation Tax14 96519 12817 565         
U K Deferred Tax4 200-8301 284         
V A T Due Total Creditors1 28112 26611 606         
Average Number Employees During Period        6675
Director Remuneration Benefits Excluding Payments To Third Parties9 0319 4119 318         

Transport Operator Data

Millview
Address Main Street , Garmond
City Turriff
Post code AB53 5TQ
Vehicles 1
The Garage
Address Muirden Farm
City Turriff
Post code AB53 4NH
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on 2022/12/31
filed on: 22nd, August 2023 		Free Download (6 pages)

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