Jim Urquhart Commercial Repairs Limited
Maintenance and repair of motor vehicles · Aberdeenshire
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£199,771
Cash
—
Turnover
—
Profit / loss
—
Current assets
£237,311
Creditors < 1 year
—
Equity
£199,771
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-3112 months | 2012-12-3112 months | 2011-12-3112 months | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £199,771 | £247,935 | £273,505 | — | £278,016 | £288,326 | — | — | — | — | — | £217,115 | £183,543 | £150,274 | £124,685 | £94,594 | £61,358 |
| Equity | £199,771 | £247,935 | £273,505 | £270,335 | £278,016 | £288,326 | £259,153 | £243,060 | £244,542 | £229,943 | £244,130 | £217,115 | £183,543 | £150,274 | £124,685 | £94,594 | £61,358 |
| Assets | |||||||||||||||||
| Fixed assets | £62,913 | £51,635 | £62,955 | £43,274 | £42,360 | £55,405 | £60,160 | £42,795 | £46,050 | £48,037 | £61,236 | — | — | — | — | £41,145 | £27,285 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £51,101 | £60,720 | £55,250 | £57,835 | £41,145 | £27,285 |
| Current assets | £237,311 | £296,993 | £318,782 | £335,638 | £343,173 | £359,299 | £300,796 | £284,428 | £290,478 | £277,519 | £281,395 | £251,985 | £206,748 | £177,464 | £150,669 | £138,317 | £121,448 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £55,745 | £23,969 | £15,192 | £28,467 | £25,052 | £4,341 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £128,440 | £110,979 | £132,172 | £104,202 | £97,265 | £102,607 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £76,697 | £72,917 | £72,716 | £73,265 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £9,274 | £11,008 | £9,724 | £10,554 | £6,354 | £2,527 |
| Net current assets | £136,858 | £196,300 | £210,550 | £227,061 | £239,072 | £232,921 | £198,993 | £200,265 | £198,492 | £181,906 | £182,894 | £175,288 | £133,831 | £104,748 | £77,404 | £59,803 | £36,600 |
| Assets less current liabilities | £199,771 | £247,935 | £273,505 | £270,335 | £281,432 | £288,326 | £259,153 | £243,060 | £244,542 | £229,943 | £244,130 | £226,389 | £194,551 | £159,998 | £135,239 | £100,948 | £63,885 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | £628,896 | £560,202 | £512,031 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £172,381 | £190,279 | £174,094 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | £94,215 | £94,503 | £96,964 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | £93,118 | £92,887 | £95,256 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £74,269 | £74,589 | £76,091 | — | — |
| People & pay | |||||||||||||||||
| Average employees | 6 | 5 | 5 | 5 | 7 | 6 | 6 | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2009-05-08
All monies
OutstandingShow 1 satisfied / released
Floating · created 2004-02-28 · satisfied 2009-07-24
All monies
Satisfied