Urquhart & Co (p H E) Limited in Aberdeen, AB10 1UD

Description

Data updated on: 01-01-2023

The firm was located in Aberdeen under the following Company Registration No.: SC423889. This firm was started in 2012. The headquarters of this company was located at C/o Frp Advisory Llp, Suite 2B Johnstone House 52-54 Rose Street. The postal code for this place is AB10 1UD. The enterprise was officially closed in 2022, which means it had been in business for ten years.

John S., Ruairidh D., Neil M. and 4 remaining, listed below were listed as firm's directors and were managing the company from 2015 to 2022.

Executives who controlled the firm include: Duncan U. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Agnes U. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	42 173	39 624	66 747

Balance Sheet
Cash Bank In Hand	464	318	742
Current Assets	228 584	299 558	472 678
Debtors	71 351	59 161	77 798
Net Assets Liabilities Including Pension Asset Liability	42 173	39 624	66 747
Stocks Inventory	156 769	240 079	394 138
Tangible Fixed Assets	47 897	50 963	71 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 073	39 524	66 647
Shareholder Funds	42 173	39 624	66 747

Other Financial Data
Creditors Due After One Year	30 847	14 691	28 695
Creditors Due Within One Year	203 461	296 206	448 442
Net Current Assets Liabilities	25 123	3 352	24 236
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	14 658	14 691	28 695
Other Creditors After One Year	16 189
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		13 096
Tangible Fixed Assets Cost Or Valuation	72 005	80 706	99 807
Tangible Fixed Assets Depreciation	24 108	29 743	28 601
Tangible Fixed Assets Depreciation Charged In Period		9 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 598
Tangible Fixed Assets Disposals		4 395
Total Assets Less Current Liabilities	73 020	54 315	95 442
Value Shares Allotted		1	1

Latest update: 13 October 2023

People with significant control

Duncan U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Agnes U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	25 March 2019
Confirmation statement last made up date	11 March 2018

Annual Accounts 14/12/2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14/12/2015
Annual Accounts 28/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017

Urquhart & Co (p H E) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Ruairidh D.

Neil M.

Richard R.

Martin D.

Agnes U.

Agnes U.

Duncan U.

People with significant control

Duncan U.

Agnes U.

Accounts Documents

Company filings

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