U-works Services Ltd is a private limited company registered at 87 Redford Close, Feltham TW13 4TD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 1 director.
Director Sergejs B., appointed on 25 May 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201), "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-05-24 and the deadline for the following filing is 2024-06-07. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 87 Redford Close |
| Town | Feltham |
| Post code | TW13 4TD |
| Country of origin | United Kingdom |
| Registration Number | 10789656 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Sergejs B. This PSC and has 75,01-100% shares.
Sergejs B.
| Notified on | 25 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 189 | 133 | 44 165 | 8 611 | 2 670 | 3 129 |
| Current Assets | 17 189 | 133 | 44 165 | 27 796 | 53 775 | 41 234 |
| Net Assets Liabilities | 4 566 | 274 | 461 | 468 | 494 | -16 458 |
| Property Plant Equipment | 1 500 | 15 300 | 12 546 | 10 288 | 8 436 | 6 918 |
| Total Inventories | 19 185 | 51 105 | 38 105 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 319 | 3 894 | 1 970 | 1 919 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 754 | 5 012 | 6 864 | 8 382 | |
| Administrative Expenses | 30 562 | 28 741 | ||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | |
| Bank Borrowings Overdrafts | 34 400 | 34 400 | 28 008 | 21 767 | ||
| Cost Sales | 48 710 | 104 808 | ||||
| Creditors | 14 123 | 15 159 | 21 850 | 5 977 | 33 709 | 42 843 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||||
| Disposals Property Plant Equipment | 1 500 | |||||
| Distribution Costs | 669 | 3 906 | ||||
| Dividends Paid | 4 500 | 2 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 894 | |||||
| Fixed Assets | 1 500 | 15 300 | 12 546 | 10 288 | 8 436 | 6 918 |
| Gross Profit Loss | 35 697 | 32 862 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 500 | 2 754 | 2 258 | 1 852 | 1 518 |
| Net Current Assets Liabilities | 17 189 | -15 026 | 22 315 | 24 580 | 20 066 | -1 609 |
| Operating Profit Loss | 4 466 | 215 | ||||
| Other Creditors | 14 123 | 15 118 | 18 487 | 2 082 | 30 963 | 40 924 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 761 | |||||
| Profit Loss | 4 466 | 174 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 466 | 215 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 15 300 | 15 300 | 15 300 | 15 300 | 15 300 |
| Taxation Social Security Payable | 41 | 44 | 1 | 6 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 20 400 | ||||
| Total Assets Less Current Liabilities | 18 689 | 15 433 | 34 861 | 34 868 | 28 502 | 5 309 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -5 100 | |||||
| Trade Creditors Trade Payables | 2 082 | 770 | ||||
| Turnover Revenue | 84 407 | 137 670 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (13 pages) |
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