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Union Property Services Limited NEWCASTLE UPON TYNE

Founded in 2014, Union Property Services, classified under reg no. 08918439 is an active company. Currently registered at Colbalt 3.1 Silver Fox Way NE27 0QJ, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on 27th February and its latest financial statement was filed on 2022-02-28.

The company has 4 directors, namely Naresh A., Varsha S. and Raj S. and others. Of them, Promila S. has been with the company the longest, being appointed on 3 March 2014 and Naresh A. and Varsha S. have been with the company for the least time - from 18 July 2017. As of 14 May 2024, there was 1 ex director - Mukesh S.. There were no ex secretaries.

Union Property Services Limited Address / Contact

Office Address Colbalt 3.1 Silver Fox Way
Office Address2 Colbalt Business Park
Town Newcastle Upon Tyne
Post code NE27 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08918439
Date of Incorporation Mon, 3rd Mar 2014
Industry Management of real estate on a fee or contract basis
End of financial Year 27th February
Company age 10 years old
Account next due date Mon, 27th Nov 2023 (169 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Naresh A.

Position: Director

Appointed: 18 July 2017

Varsha S.

Position: Director

Appointed: 18 July 2017

Raj S.

Position: Director

Appointed: 27 April 2015

Promila S.

Position: Director

Appointed: 03 March 2014

Mukesh S.

Position: Director

Appointed: 03 March 2014

Resigned: 15 December 2023

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Raj S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Raj S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth135 386138 060       
Balance Sheet
Cash Bank On Hand 916 966167 230246 562132 031885 610315 134276 093100 573
Current Assets568 1511 304 6491 139 1024 537 3134 060 1099 449 4839 526 80410 213 04016 436 343
Debtors222 430387 683971 8724 290 7513 928 0788 563 8739 211 6709 936 94716 335 770
Net Assets Liabilities 138 060147 4312 752 7862 793 9412 769 9562 807 1462 480 4782 034 738
Other Debtors 31 39329 03729 31320 00036 0957 787 1417 824 14915 220 780
Property Plant Equipment 3 6962 1024961 065687 234550 088421 706490 884
Cash Bank In Hand345 721916 966       
Net Assets Liabilities Including Pension Asset Liability135 386138 060       
Tangible Fixed Assets1 3083 696       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve135 286137 960       
Shareholder Funds135 386138 060       
Other
Accrued Liabilities Deferred Income 73 721123 205131 516510 023565 346603 843588 320517 746
Accumulated Depreciation Impairment Property Plant Equipment 1 1332 7274 3334 997173 485356 235560 195810 029
Additions Other Than Through Business Combinations Property Plant Equipment      45 60475 578319 012
Average Number Employees During Period 1214131414151516
Called Up Share Capital Not Paid 100100100100100100100100
Corporation Tax Payable 38 70310 003638 66443 327116 04463 38683 249 
Corporation Tax Recoverable        34 657
Creditors 1 169 546993 7731 784 9291 267 0317 363 5387 266 8968 153 24814 892 162
Current Tax For Period     72 71639 1697 915 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     3 021-373-1 830-693
Further Item Deferred Expense Credit Component Total Deferred Tax Expense      -72 823  
Future Minimum Lease Payments Under Non-cancellable Operating Leases 64 58325 00025 0007 98057 980152 636110 00050 000
Increase Decrease In Current Tax From Adjustment For Prior Periods       11 947-84 042
Increase From Depreciation Charge For Year Property Plant Equipment  1 5941 606664173 316182 750203 960249 834
Net Current Assets Liabilities134 340135 103145 3292 752 3842 793 0782 085 9452 259 9082 059 7921 544 181
Other Creditors 5 33338050 12711 32511 6435 804 1626 857 87513 590 802
Other Taxation Social Security Payable 815 481656 218560 218549 427716 975769 042567 314685 142
Prepayments Accrued Income 75 315124 778117 191618 835444 5261 351 8422 032 8861 004 085
Property Plant Equipment Gross Cost 4 8294 8294 8296 062860 719906 323981 9011 300 913
Provisions For Liabilities Balance Sheet Subtotal 739 942023 2232 8501 020327
Taxation Including Deferred Taxation Balance Sheet Subtotal     3 2232 8501 020327
Tax Tax Credit On Profit Or Loss On Ordinary Activities     75 737-34 02718 032-84 735
Total Assets Less Current Liabilities135 648138 799147 4312 752 8802 794 1432 773 1792 809 9962 481 4982 035 065
Total Current Tax Expense Credit      39 16919 862-84 042
Total Deferred Tax Expense Credit     3 021-73 196-1 830 
Trade Creditors Trade Payables 236 308203 917404 284149 37450 33026 46356 49098 472
Trade Debtors Trade Receivables 80 875311 796481 312297 06268 08472 58779 81276 148
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -739941083 021   
Creditors Due Within One Year433 8111 169 546       
Number Shares Allotted100100       
Number Shares Issued But Not Fully Paid  100100100100   
Par Value Share111111   
Provisions 739 942023 223   
Provisions For Liabilities Charges262739       
Tangible Fixed Assets Additions1 5873 242       
Tangible Fixed Assets Cost Or Valuation1 5874 829       
Tangible Fixed Assets Depreciation2791 133       
Tangible Fixed Assets Depreciation Charged In Period279854       
Total Additions Including From Business Combinations Property Plant Equipment    1 233859 485   
Value Shares Allotted100100       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 828   
Disposals Property Plant Equipment     4 828   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-03-03
filed on: 8th, April 2024 		Free Download (3 pages)

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