J R Gurpreet Limited in Dunstable, LU6 1BE

Description

Data updated on: 01-11-2023

J R Gurpreet came into being in 1990 as a company enlisted under no 02552794, located at LU6 1BE Dunstable at Unique House. This company has been in business for thirty four years and its current status is active. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. J R Gurpreet Ltd reported its account information for the period that ended on 31st March 2022. Its latest annual confirmation statement was submitted on 29th October 2022.

There seems to be a single managing director now overseeing this specific firm, namely Harbhajan S. who has been utilizing the director's duties since 29th October 1990. For sixteen years Darshan S., had been fulfilling assigned duties for this specific firm up until the resignation in June 2007.

Harbhajan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 675	319 740	356 480	394 033	432 714

Balance Sheet
Cash Bank On Hand					9 230	6 313
Current Assets	238 850	227 883	229 478	216 835	226 640	225 198	283 114	336 779	394 617	439 822	500 208	552 596
Debtors	237 571	218 746	216 196	204 585	217 410	222 151
Net Assets Liabilities					432 714	467 839	519 535	577 690	615 752	677 701	735 256	793 194
Property Plant Equipment					254 756	254 756
Cash Bank In Hand	1 279	9 137	13 282	12 250	9 230
Net Assets Liabilities Including Pension Asset Liability	282 675	319 740	356 480	394 033	432 714
Other Debtors	224 746	218 746	216 196	204 585	204 585
Tangible Fixed Assets	254 756	254 756	254 756	254 756	254 756
Trade Debtors	12 825				12 825

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	282 673	319 738	356 478	394 031	432 712
Shareholder Funds	282 675	319 740	356 480	394 033	432 714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 209				6 208
Administrative Expenses					2 523	11 070
Balances Amounts Owed By Related Parties						14 300
Creditors					48 682	15 381	12 126	13 845	33 621	16 877	13 500	14 158
Fixed Assets	254 756	254 756	254 756	254 756	254 756	254 756	254 756	254 756	254 756	254 756	254 756	254 756
Gross Profit Loss					51 300	54 976
Interest Payable Similar Charges Finance Costs					426
Net Current Assets Liabilities	143 462	134 556	140 772	153 844	177 958	213 083	270 988	322 934	360 996	422 945	486 708	538 438
Operating Profit Loss					48 777	43 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 266
Profit Loss					38 681	35 125
Profit Loss On Ordinary Activities Before Tax					48 351	43 906
Property Plant Equipment Gross Cost					254 756	254 756
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 670	8 781
Total Assets Less Current Liabilities	398 218	389 312	382 560	395 727	432 714	467 839	525 744	577 690	615 752	677 701	741 464	793 194
Accruals Deferred Income Within One Year	13 725	12 825	12 968	12 873	12 825
Bank Borrowings Overdrafts	43 105	47 205	45 955	25 476	2 121
Creditors Due After One Year	115 543	69 572	26 080	1 694
Creditors Due Within One Year	95 388	93 327	88 706	62 991	48 682
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	23 967	23 967	23 722	23 595	23 466
Par Value Share	1	1	1	1	0
Accruals Deferred Income			12 968	12 873
Secured Debts			88 706	62 991
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	254 756	254 756	254 756	254 756	254 756
Taxation Social Security Due Within One Year	14 591	9 330	18 429	13 920	9 670
Trade Creditors Within One Year			600		600

Company staff

Harbhajan S.

Role: Secretary

Latest update: 13 April 2024

Harbhajan S.

Role: Director

Appointed: 29 October 1991

Latest update: 13 April 2024

People with significant control

Harbhajan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J R Gurpreet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbhajan S.

Harbhajan S.

Darshan S.

People with significant control

Harbhajan S.

Accounts Documents

Company filings

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