Founded in 2016, Uk Engineering Plant Services, classified under reg no. 10097985 is an active company. Currently registered at 90 Moncktons Avenue ME14 2QF, Maidstone the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Amber M., Benjamin M.. Of them, Amber M., Benjamin M. have been with the company the longest, being appointed on 1 April 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Moncktons Avenue |
Town | Maidstone |
Post code | ME14 2QF |
Country of origin | United Kingdom |
Registration Number | 10097985 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Benjamin M. This PSC has 25-50% voting rights and has 25-50% shares.
Benjamin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 14 947 | 39 973 | 29 887 | 39 304 | 43 388 | 19 506 | 31 403 |
Net Assets Liabilities | 12 110 | 9 846 | 19 621 | 36 371 | 28 909 | 17 851 | 21 761 |
Cash Bank On Hand | 6 195 | 18 284 | 9 735 | ||||
Debtors | 8 752 | 21 689 | 20 152 | ||||
Property Plant Equipment | 14 484 | 22 208 | 15 230 | ||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 813 | 313 | 213 | 213 | 113 | ||
Creditors | 14 569 | 48 115 | 21 135 | 17 176 | 33 352 | 16 269 | 48 184 |
Fixed Assets | 15 230 | 14 556 | 19 086 | 14 827 | 38 655 | ||
Net Current Assets Liabilities | 378 | -8 142 | 8 752 | 22 128 | 10 036 | 3 237 | -16 781 |
Total Assets Less Current Liabilities | 14 862 | 14 066 | 23 982 | 36 684 | 29 122 | 18 064 | 21 874 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 560 | 18 169 | 25 147 | ||||
Average Number Employees During Period | 2 | 2 | 1 | ||||
Dividends Paid | 13 000 | 5 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 560 | 12 609 | 6 978 | ||||
Number Shares Issued Fully Paid | 100 | 50 | 50 | ||||
Other Creditors | 14 418 | 43 688 | 12 637 | ||||
Other Taxation Social Security Payable | 151 | 4 427 | 8 498 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 12 010 | 10 736 | 15 175 | ||||
Property Plant Equipment Gross Cost | 20 044 | 40 377 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 752 | 4 220 | 4 361 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 044 | 20 333 | |||||
Trade Debtors Trade Receivables | 8 752 | 21 689 | 20 152 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (5 pages) |
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