R J Urmson Commissioning Engineers started in year 2005 as Private Limited Company with registration number 05351065. The R J Urmson Commissioning Engineers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Fellery Street at Urmson Commissioning. Postal code: PR7 1EL.
At present there are 2 directors in the the firm, namely Robert U. and Louise U.. In addition one secretary - Louise U. - is with the company. As of 26 April 2024, there were 2 ex directors - Graham H., Instant Companies Limited and others listed below. There were no ex secretaries.
Office Address | Urmson Commissioning |
Office Address2 | Kellett Street Works |
Town | Fellery Street |
Post code | PR7 1EL |
Country of origin | United Kingdom |
Registration Number | 05351065 |
Date of Incorporation | Thu, 3rd Feb 2005 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is R J Urmson Group Limited from Chorley, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Louise U. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert U., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
R J Urmson Group Limited
Kellet Street Works Fellery Street, Chorley, PR7 1EL, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12837834 |
Notified on | 31 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Louise U.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert U.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 162 703 | 34 679 |
Current Assets | 1 602 894 | 1 429 707 |
Debtors | 1 390 191 | 1 345 447 |
Net Assets Liabilities | 988 011 | 1 100 062 |
Other Debtors | 773 919 | 776 572 |
Property Plant Equipment | 149 720 | 178 170 |
Total Inventories | 50 000 | 49 581 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 141 000 | 150 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 186 690 | 202 737 |
Amounts Owed By Group Undertakings | 434 005 | 331 660 |
Amounts Owed To Group Undertakings | 20 894 | 104 898 |
Average Number Employees During Period | 20 | 17 |
Bank Borrowings Overdrafts | 126 000 | 82 800 |
Creditors | 131 149 | 102 857 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 167 | |
Disposals Property Plant Equipment | 27 582 | |
Finance Lease Liabilities Present Value Total | 5 149 | 20 057 |
Fixed Assets | 188 820 | 208 270 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 501 | 30 097 |
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 214 | |
Intangible Assets | 39 000 | 30 000 |
Intangible Assets Gross Cost | 180 000 | |
Investments Fixed Assets | 100 | 100 |
Investments In Group Undertakings | 100 | 100 |
Net Current Assets Liabilities | 966 979 | 1 031 288 |
Other Creditors | 76 083 | 19 663 |
Other Taxation Social Security Payable | 420 527 | 153 536 |
Property Plant Equipment Gross Cost | 336 410 | 380 907 |
Provisions For Liabilities Balance Sheet Subtotal | 36 639 | 36 639 |
Total Additions Including From Business Combinations Property Plant Equipment | 72 079 | |
Total Assets Less Current Liabilities | 1 155 799 | 1 239 558 |
Trade Creditors Trade Payables | 61 931 | 66 634 |
Trade Debtors Trade Receivables | 182 267 | 237 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (12 pages) |
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