Urban It Solutions Limited in Runcorn, WA7 1SS

Website

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www.jigsawchangemanagement.co.uk

Description

Data updated on: 01-11-2023

Urban It Solutions came into being in 2004 as a company enlisted under no 05024131, located at WA7 1SS Runcorn at 7 Beeston Court, Stuart Road, Manor Park Ind Est Stuart Road. The company has been in business for twenty years and its current state is active. Previously Urban It Solutions Limited changed the registered name four times. Before Thursday 15th October 2015 the firm used the registered name Jigsaw Change Management. After that the firm used the registered name Sertek which was in use until Thursday 15th October 2015 when the current name was accepted. This business's declared SIC number is 62090 - Other information technology service activities. Urban It Solutions Ltd released its account information for the financial period up to Fri, 31st Mar 2023. The business most recent confirmation statement was submitted on Mon, 23rd Jan 2023.

The enterprise's trademark number is UK00003015914. They applied for it on July 30, 2013 and it was accepted three months later. The trademark expires on July 30, 2023.

There's 1 director presently leading this business, namely Ian H. who's been performing the director's obligations for twenty years. For eighteen years Samantha S., had performed assigned duties for this specific business up until the resignation in October 2022.

Previous company's names
Urban It Solutions Limited 2015-10-15
Jigsaw Change Management Limited 2013-03-04
Sertek Limited 2013-01-11
Jigsaw Change Management Ltd 2004-02-17
Jigsaw Change Management Limited 2004-01-23

Trade marks

Trademark UK00003015914

Trademark UK00003015914

Trademark image:
Status:	Registered
Filing date:	2013-07-30
Date of entry in register:	2013-11-01
Renewal date:	2023-07-30
Owner name:	Jigsaw Change Management Ltd - Trading as Urban IT Solutions
Owner address:	Vanguard House, Sci-Tech Daresbury, Keckwick Lane, Daresbury, WARRINGTON, United Kingdom, WA4 4AB

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	63 385	133 859	178 559	275 617	223 113

Balance Sheet
Cash Bank On Hand					238 818	215 867	96 150	167 252	164 679	230 040	177 794	79 312
Current Assets	142 353	242 661	279 401	398 524	325 220	347 859	241 905	359 579	392 846	384 081	400 143	577 868
Debtors	42 088	63 446	64 338	108 430	86 402	131 992	145 755	185 176	217 336	124 433	159 362	476 556
Net Assets Liabilities					223 113	181 560	135 282	156 228	161 196	115 938	111 990	303 382
Property Plant Equipment					32 783	28 724	19 019	10 571	7 503	31 754	19 461	7 791
Total Inventories								7 151	10 831	29 608	62 987	22 000
Cash Bank In Hand	100 265	179 215	215 063	290 094	238 818
Net Assets Liabilities Including Pension Asset Liability				275 617	223 113
Other Debtors					5 131	13 119	30 104	40 744	30 918	19 186	27 554
Tangible Fixed Assets	12 317	13 810	9 429	30 274	32 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 285	133 759	178 459	275 517	223 013
Shareholder Funds	63 385	133 859	178 559	275 617	223 113

Other Financial Data
Accrued Liabilities											13 125	102 014
Accumulated Depreciation Impairment Property Plant Equipment					65 860	56 912	68 049	76 497	79 565	89 060	100 374	92 327
Amounts Owed By Group Undertakings Participating Interests											17 686	369 996
Average Number Employees During Period						12	11	11	12	11	11	7
Bank Borrowings											33 333	33 395
Bank Borrowings Overdrafts										42 500	33 333
Creditors					12 588	10 112	7 637	5 211	239 153	42 500	33 333	248 882
Deferred Income											120 079	38 854
Increase From Depreciation Charge For Year Property Plant Equipment						14 432	11 137	8 448	15 511	28 430	18 006	7 790
Loans From Directors											183
Net Current Assets Liabilities	51 068	120 049	169 130	245 343	202 918	162 948	123 900	150 868	153 693	126 684	125 862	328 986
Other Creditors						29 520	35 490	92 005	93 194	128 542	148 904
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 837
Other Disposals Property Plant Equipment												19 717
Prepayments Accrued Income					9 118	7 988					27 554	4 726
Property Plant Equipment Gross Cost					98 643	85 636	87 068	87 068	87 068	120 814	119 835	100 118
Taxation Social Security Payable											28 358	45 249
Total Assets Less Current Liabilities	63 385	133 859	178 559	275 617	235 701	191 672	142 919	161 439	161 196	158 438	145 323	336 777
Trade Creditors Trade Payables					41 162	86 683	33 700	36 989	55 133	42 933	43 721	7 581
Trade Debtors Trade Receivables					72 153	118 873	115 651	144 332	185 218	87 562	114 123	101 834
Value-added Tax Payable											43 298	55 184
Accrued Liabilities Deferred Income					27 535	24 735
Amounts Owed By Associates								100	1 200	17 685	17 685
Corporation Tax Payable					16 132	26 680
Creditors Due After One Year					12 588
Creditors Due Within One Year	91 285	122 612	110 271	153 181	122 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 380			12 443	18 935	6 692
Disposals Property Plant Equipment						23 732			16 316	18 935	8 775
Finance Lease Liabilities Present Value Total					12 588	10 112	7 637	5 211
Future Minimum Lease Payments Under Non-cancellable Operating Leases					115 220	86 415	28 805	32 597	3 792	28 396	27 448
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					6 307	66 233	46 340	77 242	90 826	78 422	71 656
Par Value Share		1	1	1	1
Secured Debts					15 063
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 425	2 140	41 392	20 924
Tangible Fixed Assets Cost Or Valuation	39 507	50 932	53 072	83 469	98 643
Tangible Fixed Assets Depreciation	27 190	37 122	43 643	53 195	65 860
Tangible Fixed Assets Depreciation Charged In Period		9 932	6 521	18 004	17 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 452	4 386
Tangible Fixed Assets Disposals				10 995	5 750
Total Additions Including From Business Combinations Property Plant Equipment						10 725	1 432		16 316	52 681	7 796