Founded in 2013, Judicious, classified under reg no. 08819618 is an active company. Currently registered at 30 Buckingham Road RG14 6DJ, Newbury the company has been in the business for 11 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Archie C., appointed on 18 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Buckingham Road |
Town | Newbury |
Post code | RG14 6DJ |
Country of origin | United Kingdom |
Registration Number | 08819618 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Other engineering activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Archie C. This PSC and has 75,01-100% shares.
Archie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 593 | 131 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 406 | 25 304 | 1 544 | 73 977 | 70 437 | 65 730 | 42 666 | 549 | |
Current Assets | 10 783 | 1 179 | 27 339 | 1 544 | 76 927 | 72 837 | 76 300 | 49 621 | 549 |
Debtors | -227 | 2 035 | 2 950 | 2 400 | 10 570 | 6 955 | |||
Net Assets Liabilities | 131 | 17 717 | -6 329 | 46 737 | 47 283 | 40 446 | 33 587 | 2 884 | |
Other Debtors | -227 | ||||||||
Property Plant Equipment | 200 | 1 000 | 700 | 1 200 | 900 | 1 500 | 1 000 | 740 | |
Cash Bank In Hand | 10 783 | 1 406 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 593 | 131 | |||||||
Tangible Fixed Assets | 300 | 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 493 | 31 | |||||||
Shareholder Funds | 1 593 | 131 | |||||||
Other | |||||||||
Accrued Liabilities | 1 100 | 1 200 | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 617 | 917 | 1 362 | 1 662 | 2 566 | 3 066 | 3 326 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 178 | 945 | |||||||
Administrative Expenses | 1 257 | 7 224 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 | 2 | 2 | ||
Comprehensive Income Expense | -1 462 | 25 086 | |||||||
Cost Sales | 10 790 | ||||||||
Creditors | 1 248 | 10 622 | 8 382 | 31 257 | 26 226 | 37 183 | 16 844 | -1 736 | |
Depreciation Expense Property Plant Equipment | 100 | 378 | 905 | 500 | 260 | ||||
Dividends Paid | -7 500 | ||||||||
Gross Profit Loss | 37 999 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 300 | 445 | 300 | 500 | 260 | |||
Net Current Assets Liabilities | 1 293 | -69 | 16 717 | -6 838 | 45 670 | 46 611 | 39 117 | 32 777 | 2 285 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | -1 257 | 30 775 | |||||||
Other Creditors | 566 | 7 376 | 957 | 24 585 | 20 717 | ||||
Other Interest Receivable Similar Income Finance Income | 22 | 33 | |||||||
Other Remaining Borrowings | 682 | 363 | 7 445 | 275 | 181 | 1 094 | 181 | 8 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -1 462 | 25 086 | |||||||
Profit Loss On Ordinary Activities Before Tax | -1 235 | 30 808 | |||||||
Property Plant Equipment Gross Cost | 439 | 1 617 | 1 617 | 2 562 | 2 562 | 4 066 | 4 066 | 4 066 | |
Provisions For Liabilities Balance Sheet Subtotal | 191 | 133 | 228 | 171 | 190 | 141 | |||
Taxation Social Security Payable | 2 883 | -20 | 6 397 | 5 328 | 34 989 | 15 463 | -2 944 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 227 | 5 722 | |||||||
Total Assets Less Current Liabilities | 17 717 | -6 138 | 46 870 | 47 511 | 40 617 | 33 777 | 3 025 | ||
Total Borrowings | 682 | 363 | 7 445 | 275 | 181 | 1 094 | 181 | 8 | |
Trade Debtors Trade Receivables | 2 035 | 2 950 | 2 400 | 10 570 | 6 955 | ||||
Turnover Revenue | 48 789 | ||||||||
Creditors Due Within One Year | 9 490 | 1 248 | |||||||
Fixed Assets | 300 | 200 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 439 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 439 | ||||||||
Tangible Fixed Assets Depreciation | 139 | 239 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/18 filed on: 19th, December 2023 |
confirmation statement | Free Download (5 pages) |
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