ARTUR & SON LIMITED
Previous names
JRT BUILDING LIMITED - 2012-10-30
JRT BOWER LIMITED - 2008-06-10
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,067 GBP2018-03-31
14,064 GBP2017-03-31
Total Inventories
12,305 GBP2018-03-31
9,370 GBP2017-03-31
Cash at bank and in hand
6,685 GBP2018-03-31
2,727 GBP2017-03-31
Current Assets
18,990 GBP2018-03-31
12,097 GBP2017-03-31
Creditors
Current
63,963 GBP2018-03-31
45,624 GBP2017-03-31
Net Current Assets/Liabilities
-44,973 GBP2018-03-31
-33,527 GBP2017-03-31
Total Assets Less Current Liabilities
-32,906 GBP2018-03-31
-19,463 GBP2017-03-31
Creditors
Non-current
3,394 GBP2018-03-31
6,787 GBP2017-03-31
Net Assets/Liabilities
-36,300 GBP2018-03-31
-26,250 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-36,302 GBP2018-03-31
-26,252 GBP2017-03-31
Equity
-36,300 GBP2018-03-31
-26,250 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,236 GBP2018-03-31
10,236 GBP2017-03-31
Motor vehicles
12,990 GBP2018-03-31
12,990 GBP2017-03-31
Computers
5,167 GBP2018-03-31
3,143 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
28,393 GBP2018-03-31
26,369 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,807 GBP2018-03-31
6,998 GBP2017-03-31
Motor vehicles
5,683 GBP2018-03-31
3,248 GBP2017-03-31
Computers
2,836 GBP2018-03-31
2,059 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,326 GBP2018-03-31
12,305 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,435 GBP2017-04-01 ~ 2018-03-31
Computers
777 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,429 GBP2018-03-31
3,238 GBP2017-03-31
Motor vehicles
7,307 GBP2018-03-31
9,742 GBP2017-03-31
Computers
2,331 GBP2018-03-31
1,084 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
6,008 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
3,394 GBP2018-03-31
3,394 GBP2017-03-31
Trade Creditors/Trade Payables
Current
400 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,638 GBP2018-03-31
942 GBP2017-03-31
Accrued Liabilities
Current
1,435 GBP2018-03-31
1,248 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,394 GBP2018-03-31
6,787 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,050 GBP2017-04-01 ~ 2018-03-31
ARTUR & SON LIMITED
InfoJRT BUILDING LIMITED - 2012-10-30
JRT BOWER LIMITED - 2008-06-10
Registered number 06155022
7 St John's Road, Harrow, Middlesex HA1 2EY
Private Limited Company incorporated on 2007-03-13 and dissolved on 2019-01-15 (11 years 10 months). The company status is Dissolved.
CIF 0