Founded in 2002, Urs Universal Recruitment Services, classified under reg no. 04578665 is an active company. Currently registered at Holeys Chartered Accountants HG1 5PD, Road Harrogate the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - John D., appointed on 31 October 2002. In addition, a secretary was appointed - Justine D., appointed on 31 October 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holeys Chartered Accountants |
| Office Address2 | Stuart House 15-17 North Park |
| Town | Road Harrogate |
| Post code | HG1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 04578665 |
| Date of Incorporation | Thu, 31st Oct 2002 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 31 October 2002
Position: Director
Appointed: 31 October 2002
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 573 | 25 465 | 67 965 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 54 688 | 13 422 | 4 583 | 28 078 | 20 909 | 11 404 | 22 817 | 102 652 | |||
| Current Assets | 31 263 | 40 182 | 104 891 | 80 697 | 13 422 | 11 250 | 36 478 | 26 237 | 37 011 | 70 213 | 128 129 |
| Debtors | 23 412 | 10 695 | 73 927 | 26 009 | 6 667 | 8 400 | 5 328 | 25 607 | 47 396 | 25 477 | |
| Net Assets Liabilities | 40 537 | 7 492 | 693 | 16 938 | 11 236 | 986 | 20 253 | 73 091 | |||
| Other Debtors | 6 667 | 5 328 | 24 423 | 9 884 | 12 877 | ||||||
| Property Plant Equipment | 5 272 | 4 843 | 4 858 | 4 257 | 3 618 | 3 175 | 2 946 | 2 757 | |||
| Cash Bank In Hand | 7 851 | 29 487 | 30 964 | ||||||||
| Tangible Fixed Assets | 3 608 | 4 833 | 5 189 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 12 473 | 25 365 | 67 865 | ||||||||
| Shareholder Funds | 12 573 | 25 465 | 67 965 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 802 | 7 657 | 8 515 | 9 265 | 9 904 | 10 464 | 10 984 | 11 471 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | ||||||
| Bank Borrowings Overdrafts | 44 | ||||||||||
| Corporation Tax Payable | 12 195 | 8 169 | 15 157 | 22 494 | |||||||
| Corporation Tax Recoverable | 1 184 | ||||||||||
| Creditors | 44 378 | 9 804 | 14 492 | 23 073 | 18 004 | 26 250 | 22 248 | 17 004 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 858 | 750 | 639 | 560 | 520 | 487 | ||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Net Current Assets Liabilities | 9 686 | 21 599 | 63 814 | 36 319 | 3 618 | -3 242 | 13 405 | 8 233 | 24 601 | 40 218 | 87 958 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Other Creditors | 14 224 | 2 926 | 1 628 | 1 811 | 6 748 | 26 250 | 22 248 | 17 004 | |||
| Other Taxation Social Security Payable | 6 817 | 3 087 | 3 233 | 11 562 | 14 119 | ||||||
| Property Plant Equipment Gross Cost | 12 073 | 12 500 | 13 373 | 13 522 | 13 522 | 13 639 | 13 930 | 14 228 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 054 | 969 | 923 | 724 | 615 | 540 | 663 | 620 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 427 | 873 | 149 | 117 | 291 | 298 | |||||
| Total Assets Less Current Liabilities | 13 294 | 26 432 | 69 003 | 41 591 | 8 461 | 1 616 | 17 662 | 11 851 | 27 776 | 43 164 | 90 715 |
| Trade Creditors Trade Payables | 471 | 3 912 | 2 250 | 151 | 96 | ||||||
| Trade Debtors Trade Receivables | 26 009 | 8 400 | 37 512 | 12 600 | |||||||
| Creditors Due Within One Year | 21 577 | 18 583 | 41 077 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | 25 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 12 573 | 25 465 | 67 965 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Provisions For Liabilities Charges | 721 | 967 | 1 038 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 078 | 1 272 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 711 | 9 789 | 11 061 | ||||||||
| Tangible Fixed Assets Depreciation | 4 103 | 4 956 | 5 872 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 853 | 916 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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