Usher Construction Limited is a private limited company situated at 22 Old Wardsdown, Flimwell, Kent TN5 7NN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Matthew U., appointed on 19 February 2018.
Switching the focus to secretaries, we can name: Matthew U., appointed on 19 February 2018.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was sent on 2022-02-18 and the due date for the following filing is 2023-03-04. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 22 Old Wardsdown |
Office Address2 | Flimwell |
Town | Kent |
Post code | TN5 7NN |
Country of origin | United Kingdom |
Registration Number | 11213413 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 4th Mar 2023 (2023-03-04) |
Last confirmation statement dated | Fri, 18th Feb 2022 |
Matthew U.
Notified on | 19 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | -8 509 | -1 097 | 37 609 | -143 827 |
Current Assets | -8 509 | 11 636 | 38 633 | 12 727 |
Debtors | 12 733 | 1 024 | 156 554 | |
Net Assets Liabilities | -8 523 | 958 | -15 672 | -93 479 |
Property Plant Equipment | 22 457 | 16 452 | 15 293 | 3 123 |
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 005 | 12 010 | 17 169 | 23 041 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 48 220 | ||
Bank Borrowings Overdrafts | 2 065 | |||
Creditors | 29 539 | 27 130 | 19 598 | 61 109 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 005 | 5 159 | 5 872 | |
Loans From Directors | 17 720 | 14 549 | 14 549 | 34 549 |
Net Current Assets Liabilities | -38 048 | -15 494 | 19 035 | -48 382 |
Other Creditors | -7 068 | |||
Other Disposals Property Plant Equipment | 6 298 | |||
Property Plant Equipment Gross Cost | 28 462 | 28 462 | 32 462 | 26 164 |
Taxation Social Security Payable | 5 421 | 12 581 | 2 984 | 8 998 |
Total Assets Less Current Liabilities | -15 591 | 958 | 34 328 | -45 259 |
Trade Creditors Trade Payables | 6 398 | -386 | ||
Trade Debtors Trade Receivables | 12 733 | 1 024 | 156 554 | |
Value-added Tax Payable | 17 948 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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