Founded in 2003, Urmston Service & Diagnostic Centre, classified under reg no. 04777148 is an active company. Currently registered at Unit 1 M41 5AN, Urmston the company has been in the business for twenty one years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since June 5, 2003 Urmston Service & Diagnostic Centre Limited is no longer carrying the name Urmston Service & Diagnostic.
At present there are 2 directors in the the company, namely Karen C. and David C.. In addition one secretary - Karen C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | 59 Flixton Road |
| Town | Urmston |
| Post code | M41 5AN |
| Country of origin | United Kingdom |
| Registration Number | 04777148 |
| Date of Incorporation | Tue, 27th May 2003 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 27 May 2003
Position: Director
Appointed: 27 May 2003
Position: Director
Appointed: 27 May 2003
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is David C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Karen C. This PSC owns 25-50% shares.
David C.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
Karen C.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% shares |
| Urmston Service & Diagnostic | June 5, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 212 | 132 | 184 | 11 | 312 | 4 085 | ||
| Current Assets | 18 512 | 15 188 | 17 614 | 14 700 | 14 052 | 14 352 | 14 617 | 24 149 |
| Debtors | 18 013 | 14 177 | 16 815 | 13 769 | 13 069 | 13 841 | 13 805 | 19 564 |
| Net Assets Liabilities | 2 601 | 135 | 185 | 115 | 365 | 10 900 | ||
| Other Debtors | 11 982 | 11 948 | 12 605 | 13 087 | 12 776 | 18 933 | ||
| Property Plant Equipment | 1 | 2 687 | 4 134 | 4 014 | 3 184 | 5 151 | 13 336 | |
| Total Inventories | 499 | 799 | 799 | 799 | 799 | 500 | 500 | 500 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 184 | 12 584 | 11 500 | 11 464 | 12 118 | 12 583 | 12 272 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 820 | 2 400 | 916 | 4 664 | 654 | 465 | 189 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 2 000 | 4 700 | 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 947 | 18 303 | 19 659 | 21 015 | 22 371 | 23 727 | 25 083 | 26 439 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 579 | 26 629 | 26 787 | 27 108 | 28 493 | 29 739 | 29 850 | 32 875 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 8 183 | 7 240 | 6 500 | 2 007 | 1 909 | |||
| Creditors | 29 226 | 24 201 | 25 841 | 24 813 | 22 906 | 21 429 | 21 777 | 27 603 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 950 | 983 | ||||||
| Disposals Property Plant Equipment | 9 951 | 983 | ||||||
| Fixed Assets | 10 854 | 9 497 | 10 828 | 10 919 | 9 443 | 7 257 | 7 868 | 14 697 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 496 | 3 895 | 2 524 | 3 460 | 2 665 | 400 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 356 | 1 356 | 1 356 | 1 356 | 1 356 | 1 356 | 1 356 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 1 298 | 1 385 | 1 246 | 111 | 3 025 | ||
| Intangible Assets | 10 853 | 9 497 | 8 141 | 6 785 | 5 429 | 4 073 | 2 717 | 1 361 |
| Intangible Assets Gross Cost | 27 800 | 27 800 | 27 800 | 27 800 | 27 800 | 27 800 | 27 800 | |
| Net Current Assets Liabilities | -10 714 | -9 013 | -8 227 | -10 113 | -8 854 | -7 077 | -7 160 | -3 454 |
| Other Creditors | 3 544 | 3 797 | 3 915 | 4 445 | 1 962 | 8 231 | ||
| Other Taxation Social Security Payable | 7 456 | 7 487 | 8 010 | 9 087 | 9 488 | 8 514 | ||
| Property Plant Equipment Gross Cost | 36 580 | 26 629 | 29 474 | 31 242 | 32 507 | 32 923 | 35 001 | 46 211 |
| Provisions For Liabilities Balance Sheet Subtotal | 671 | 404 | 65 | 343 | 343 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 845 | 2 745 | 1 265 | 416 | 2 078 | 11 210 | ||
| Total Assets Less Current Liabilities | 140 | 484 | 2 601 | 806 | 589 | 180 | 708 | 11 243 |
| Trade Creditors Trade Payables | 6 658 | 6 289 | 4 481 | 5 890 | 8 418 | 10 858 | ||
| Trade Debtors Trade Receivables | 4 833 | 1 821 | 464 | 754 | 1 029 | 631 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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