Founded in 2016, United Mechanical Services, classified under reg no. 10343833 is an active company. Currently registered at 78 Hayeswood Avenue BR2 7BJ, Bromley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Altug D., appointed on 24 August 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - John N.. There were no ex secretaries.
Office Address | 78 Hayeswood Avenue |
Town | Bromley |
Post code | BR2 7BJ |
Country of origin | United Kingdom |
Registration Number | 10343833 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Altug D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Altug D.
Notified on | 24 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors significiant influence or control |
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 | |||||||
Cash Bank On Hand | 545 | 131 074 | 282 136 | 435 775 | 674 581 | 713 673 | 798 697 |
Current Assets | 32 316 | 268 184 | 1 402 365 | 817 129 | 891 310 | 804 420 | 933 732 |
Debtors | 31 871 | 137 110 | 1 120 229 | 381 354 | 216 729 | 90 747 | 135 035 |
Net Assets Liabilities | -531 | 170 450 | |||||
Other Debtors | 100 | 188 846 | 97 459 | 17 747 | 21 613 | 76 433 | |
Property Plant Equipment | 1 558 | 9 073 | 7 779 | 5 834 | 4 375 | 30 776 | 23 081 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 024 | 5 405 | 7 350 | 8 809 | 12 403 | 20 098 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 539 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Corporation Tax Payable | 39 530 | 222 410 | 28 327 | ||||
Corporation Tax Recoverable | 65 421 | 52 161 | 13 260 | 13 533 | |||
Creditors | 34 505 | 106 807 | 319 619 | 15 303 | 34 955 | 3 017 | 28 870 |
Fixed Assets | 1 558 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 024 | 2 381 | 1 945 | 1 459 | 3 594 | 7 695 | |
Net Current Assets Liabilities | -7 089 | 161 377 | 1 082 746 | 801 826 | 856 355 | 801 403 | 904 862 |
Other Creditors | 9 146 | 7 432 | 3 543 | 2 488 | 2 254 | 543 | |
Other Taxation Social Security Payable | 45 164 | 84 556 | |||||
Property Plant Equipment Gross Cost | 1 558 | 12 097 | 13 184 | 13 184 | 13 184 | 43 179 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | 29 995 | |||||
Total Assets Less Current Liabilities | -531 | 170 450 | 1 090 525 | 807 660 | 860 730 | 832 179 | 927 943 |
Trade Creditors Trade Payables | 12 967 | 5 221 | 11 760 | 32 467 | 763 | ||
Trade Debtors Trade Receivables | 137 010 | 931 383 | 218 474 | 146 821 | 55 874 | 45 069 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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