Uk Steel Decking started in year 2015 as Private Limited Company with registration number 09492499. The Uk Steel Decking company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.
The company has 2 directors, namely Charles W., Luke H.. Of them, Luke H. has been with the company the longest, being appointed on 16 March 2015 and Charles W. has been with the company for the least time - from 1 February 2017. As of 30 April 2024, there was 1 ex director - Brendan H.. There were no ex secretaries.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 09492499 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 16 March 2015
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Charles W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Luke H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brendan H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles W.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke H.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brendan H.
| Notified on | 1 February 2017 |
| Ceased on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 14 397 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 714 | 38 597 | 107 057 | 78 607 | 24 458 | 229 981 | |
| Current Assets | 52 595 | 91 732 | 230 229 | 236 233 | 218 677 | 380 554 | 826 298 |
| Debtors | 42 622 | 85 888 | 188 044 | 125 481 | 136 299 | 350 901 | 584 105 |
| Net Assets Liabilities | 14 397 | 21 060 | 125 455 | 141 393 | 130 268 | 174 635 | 500 004 |
| Property Plant Equipment | 4 607 | 5 379 | 9 021 | 13 647 | 20 570 | 46 586 | 79 889 |
| Total Inventories | 4 259 | 5 844 | 3 588 | 3 695 | 3 771 | 5 195 | 12 212 |
| Cash Bank In Hand | 5 714 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 397 | ||||||
| Stocks Inventory | 4 259 | ||||||
| Tangible Fixed Assets | 4 607 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 297 | ||||||
| Shareholder Funds | 14 397 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 6 142 | ||||||
| Total Fixed Assets Cost Or Valuation | 6 142 | ||||||
| Total Fixed Assets Depreciation | 1 535 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 535 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 535 | 3 328 | 6 337 | 8 593 | 15 453 | 22 741 | 49 377 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 565 | 6 651 | 11 058 | 13 783 | 59 580 | 59 939 | |
| Average Number Employees During Period | 2 | 11 | 9 | 8 | 12 | 15 | 16 |
| Creditors | 42 805 | 76 051 | 105 357 | 103 799 | 99 641 | 157 338 | 328 694 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 292 | 8 493 | |||||
| Disposals Property Plant Equipment | 4 176 | 26 276 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 793 | 3 009 | 4 548 | 6 860 | 15 781 | 26 636 | |
| Net Current Assets Liabilities | 9 790 | 15 681 | 124 872 | 132 434 | 119 036 | 213 216 | 497 604 |
| Property Plant Equipment Gross Cost | 6 142 | 8 707 | 15 358 | 22 240 | 36 023 | 69 327 | 129 266 |
| Total Assets Less Current Liabilities | 14 397 | 21 060 | 133 893 | 146 081 | 139 606 | 259 802 | 577 493 |
| Creditors Due Within One Year Total Current Liabilities | 42 805 | ||||||
| Fixed Assets | 4 607 | ||||||
| Tangible Fixed Assets Additions | 6 142 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 142 | ||||||
| Tangible Fixed Assets Depreciation | 1 535 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 535 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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