Founded in 2016, Uk Installation, classified under reg no. 10250255 is an active company. Currently registered at 27 Beaver Drive S13 9QL, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Richard B., appointed on 24 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Beaver Drive |
| Town | Sheffield |
| Post code | S13 9QL |
| Country of origin | United Kingdom |
| Registration Number | 10250255 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 24 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Richard B. The abovementioned PSC and has 75,01-100% shares.
Richard B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 367 | 93 537 | 9 319 | 75 538 | 84 370 | 42 562 | 26 807 |
| Current Assets | 101 758 | 122 143 | 100 276 | 175 614 | 172 236 | 91 399 | 74 120 |
| Debtors | 37 391 | 28 606 | 90 957 | 100 076 | 87 866 | 48 837 | 47 313 |
| Net Assets Liabilities | 79 051 | 102 401 | 163 145 | 222 814 | 237 221 | 175 013 | 151 627 |
| Other Debtors | 20 274 | 28 606 | 64 207 | 69 533 | 75 685 | 48 837 | 47 313 |
| Property Plant Equipment | 5 584 | 4 579 | 3 755 | 21 022 | 17 238 | 14 135 | 11 591 |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 005 | 1 005 | 5 619 | 9 403 | 12 506 | 15 050 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 584 | 21 881 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 16 000 | 11 666 | |||
| Creditors | 28 291 | 24 321 | 26 365 | 59 301 | 37 732 | 16 000 | 19 563 |
| Equity Securities Held | 85 479 | 85 479 | 85 479 | 85 479 | 85 479 | ||
| Fixed Assets | 89 234 | 106 501 | 102 717 | 99 614 | 97 070 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 4 614 | 3 784 | 3 103 | 2 544 | ||
| Investments | 85 479 | 85 479 | 85 479 | 85 479 | 85 479 | ||
| Loans From Directors | 13 729 | ||||||
| Net Current Assets Liabilities | 73 467 | 97 822 | 73 911 | 116 313 | 134 504 | 75 399 | 54 557 |
| Other Creditors | 7 989 | 10 863 | 9 867 | 2 180 | 2 340 | 2 240 | |
| Other Disposals Property Plant Equipment | 824 | ||||||
| Property Plant Equipment Gross Cost | 5 584 | 5 584 | 4 760 | 26 641 | 26 641 | 26 641 | 26 641 |
| Taxation Social Security Payable | 20 302 | 13 458 | 16 498 | 17 581 | 15 392 | 5 657 | |
| Trade Debtors Trade Receivables | 17 117 | 26 750 | 30 543 | 12 181 | |||
| Value-added Tax Payable | 5 811 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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