Upr Scaffolding Services started in year 2007 as Private Limited Company with registration number 06271697. The Upr Scaffolding Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stanford-le-hope at Unit 1. Postal code: SS17 0EH. Since Wed, 18th May 2022 Upr Scaffolding Services Limited is no longer carrying the name Upr Services.
The firm has 2 directors, namely Joe H., John H.. Of them, John H. has been with the company the longest, being appointed on 31 May 2012 and Joe H. has been with the company for the least time - from 29 July 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul G. who worked with the the firm until 20 August 2010.
This company operates within the CM13 3XL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1121352 . It is located at Unit 16 Horndon Industrial Park, West Horndon, Brentwood with a total of 15 carsand 40 trailers. It has two locations in the UK.
Office Address | Unit 1 |
Office Address2 | Wharf Road |
Town | Stanford-le-hope |
Post code | SS17 0EH |
Country of origin | United Kingdom |
Registration Number | 06271697 |
Date of Incorporation | Thu, 7th Jun 2007 |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (99 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Upr Group Limited from Maldon, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is John H. This PSC owns 75,01-100% shares.
Upr Group Limited
Langford Hall Barn Witham Road, Langford, Maldon, CM9 4ST, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07554712 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
John H.
Notified on | 31 January 2021 |
Nature of control: |
75,01-100% shares |
Upr Services | May 18, 2022 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 112 524 | 128 171 | 374 288 | 847 163 | 1 242 836 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 114 653 | 564 742 | 117 465 | 158 939 | 828 282 | 676 047 | 674 904 | 1 258 658 | ||||
Current Assets | 358 391 | 587 013 | 1 044 768 | 1 130 838 | 2 025 408 | 2 143 741 | 1 968 235 | 2 302 042 | 1 685 985 | 1 501 747 | 1 826 638 | 3 116 719 |
Debtors | 10 000 | 146 239 | 918 384 | 1 114 611 | 1 910 755 | 1 578 999 | 1 850 770 | 2 143 103 | 857 703 | 825 700 | 1 151 734 | 1 858 061 |
Net Assets Liabilities | 1 242 836 | 1 707 927 | 2 110 540 | 1 600 772 | 1 008 965 | 478 613 | 485 422 | 850 428 | ||||
Other Debtors | 16 667 | 49 667 | 49 667 | 49 667 | 49 667 | 49 667 | 49 667 | 49 667 | ||||
Property Plant Equipment | 1 332 467 | 1 837 960 | 2 207 814 | 1 600 571 | 1 475 298 | 1 600 193 | 1 550 053 | 1 674 475 | ||||
Cash Bank In Hand | 58 391 | 774 | 126 384 | 16 227 | 114 653 | |||||||
Stocks Inventory | 290 000 | 440 000 | ||||||||||
Tangible Fixed Assets | 2 090 231 | 553 284 | 868 913 | 1 221 135 | 1 332 467 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 990 | 990 | 990 | 990 | 990 | |||||||
Profit Loss Account Reserve | 111 534 | 127 181 | 373 298 | 846 173 | 1 241 846 | |||||||
Shareholder Funds | 112 524 | 128 171 | 374 288 | 847 163 | 1 242 836 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 741 815 | 1 121 114 | 1 513 475 | 937 640 | 1 265 747 | 1 474 811 | 1 633 672 | 1 871 285 | ||||
Amounts Owed By Group Undertakings | 431 366 | 541 676 | 887 464 | 474 053 | ||||||||
Amounts Owed To Group Undertakings | 284 196 | 980 367 | 2 127 403 | |||||||||
Amounts Recoverable On Contracts | 1 578 268 | 989 126 | 1 191 001 | 1 205 972 | 333 983 | 776 033 | 1 102 067 | 1 116 177 | ||||
Average Number Employees During Period | 22 | 24 | 19 | 18 | 17 | |||||||
Balances Amounts Owed To Related Parties | 284 196 | 980 367 | 1 637 218 | |||||||||
Bank Borrowings Overdrafts | 196 970 | 143 561 | 106 106 | |||||||||
Corporation Tax Payable | 94 328 | 139 295 | 136 168 | 170 263 | 265 228 | 194 354 | 244 292 | 194 401 | ||||
Creditors | 361 943 | 123 510 | 83 082 | 118 317 | 88 649 | 277 732 | 178 639 | 331 571 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 735 | 10 419 | 10 127 | 3 733 | 14 413 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 821 | 528 921 | 554 891 | 436 729 | 209 064 | 158 861 | 333 414 | |||||
Net Current Assets Liabilities | 144 226 | -289 776 | -302 316 | -61 150 | 482 321 | 160 621 | 173 463 | 266 593 | -192 074 | -661 473 | -694 922 | -182 082 |
Number Shares Issued Fully Paid | 990 | 990 | ||||||||||
Other Creditors | 361 943 | 123 510 | 83 082 | 118 317 | 88 649 | 80 762 | 35 078 | 225 465 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 522 | 136 561 | 1 130 726 | 108 622 | 95 801 | |||||||
Other Disposals Property Plant Equipment | 70 267 | 162 198 | 1 565 097 | 127 765 | 129 460 | |||||||
Other Taxation Social Security Payable | 527 629 | 770 177 | 494 886 | 745 069 | 808 306 | 773 902 | 636 033 | 16 324 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 48 235 | 108 840 | 68 426 | |||||||||
Property Plant Equipment Gross Cost | 2 074 280 | 2 959 074 | 3 721 289 | 2 538 211 | 2 741 045 | 3 075 004 | 3 183 725 | 3 545 760 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 210 009 | 167 144 | 187 655 | 148 075 | 185 610 | 182 375 | 191 070 | 310 394 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 955 061 | 924 413 | 382 019 | 330 599 | 333 959 | 108 721 | 491 495 | |||||
Total Assets Less Current Liabilities | 1 946 005 | 263 508 | 566 597 | 1 159 985 | 1 814 788 | 1 998 581 | 2 381 277 | 1 867 164 | 1 283 224 | 938 720 | 855 131 | 1 492 393 |
Trade Creditors Trade Payables | 552 703 | 527 018 | 766 849 | 717 050 | 385 304 | 486 011 | 419 635 | 672 096 | ||||
Creditors Due After One Year | 1 752 411 | 43 789 | 57 698 | 93 679 | 361 943 | |||||||
Creditors Due Within One Year | 502 617 | 876 789 | 1 347 084 | 1 191 988 | 1 543 087 | |||||||
Number Shares Allotted | 990 | 990 | 990 | 990 | ||||||||
Provisions For Liabilities Charges | 81 070 | 91 548 | 134 611 | 219 143 | 210 009 | |||||||
Share Capital Allotted Called Up Paid | 990 | 990 | 990 | 990 | 990 |
Unit 16 Horndon Industrial Park | |
---|---|
Address | West Horndon |
City | Brentwood |
Post code | CM13 3XL |
Vehicles | 7 |
Trailers | 20 |
Stanhope Industrial Park | |
Address | Wharf Road |
City | Stanford Le Hope |
Post code | SS17 0EH |
Vehicles | 8 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (12 pages) |
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