J Urquhart Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Situated at 16 South End, Croydon CR0 1DN J Urquhart Limited is classified as a Private Limited Company registered under the 10619116 Companies House Reg No. It has been started 7 years ago. This firm's registered with SIC code 85100 and has the NACE code: Pre-primary education. J Urquhart Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was submitted on Mon, 13th Feb 2023.

Right now, the firm is overseen by a solitary managing director: Joanna U., who was appointed on 2017-02-14.

Joanna U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 986	8 343	770	9 170	2 534	16 241
Current Assets	15 230	8 343	7 794	9 170	16 011	24 866
Debtors	244		7 024		13 477	7 846

Other Financial Data
Amount Specific Advance Or Credit Directors			7 024		13 477	7 846
Amount Specific Advance Or Credit Made In Period Directors			7 024		13 477
Amount Specific Advance Or Credit Repaid In Period Directors				7 024		5 631
Accrued Liabilities Deferred Income	10 196	11 451	10 921	3 790	8 406	11 829
Accumulated Amortisation Impairment Intangible Assets	4 510	9 220	13 830	18 440	23 049
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	3 856	5 774	5 973	4 746	7 116	9 672
Creditors	33 228	22 014	16 894	8 628	15 522	24 744
Dividends Paid	16 000	25 000	25 500	15 200	35 000	41 600
Increase From Amortisation Charge For Year Intangible Assets	4 510	4 610	4 610	4 610	4 609
Intangible Assets	18 539	13 829	9 219	4 609
Intangible Assets Gross Cost	23 049	23 049	23 049	23 049	23 049
Net Current Assets Liabilities	-17 898	-13 671	-9 100	542	489	122
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1
Profit Loss	16 441	24 617	25 461	20 232	30 338	41 233
Total Additions Including From Business Combinations Intangible Assets	23 049
Total Assets Less Current Liabilities	541	158	119	5 151	489	122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						779

Company staff

Joanna U.

Role: Director

Appointed: 14 February 2017

Latest update: 25 January 2024

People with significant control

Joanna U.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 Urquhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna U.

People with significant control

Joanna U.

Accounts Documents

Company filings

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