Founded in 2017, Utopia Surfacing Specialists, classified under reg no. 10639963 is an active company. Currently registered at 21a Newland LN1 1XP, Lincoln the company has been in the business for seven years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Shane B., Thomas P.. Of them, Shane B., Thomas P. have been with the company the longest, being appointed on 27 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21a Newland |
| Town | Lincoln |
| Post code | LN1 1XP |
| Country of origin | United Kingdom |
| Registration Number | 10639963 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Shane B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas P. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane B.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas P.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 919 | 2 849 | 8 643 | 9 476 | |
| Current Assets | 100 | 15 272 | 8 829 | 13 685 | 14 773 | 4 893 |
| Debtors | 6 353 | 5 980 | 5 042 | 5 297 | 4 893 | |
| Net Assets Liabilities | 100 | 8 630 | 9 594 | 12 850 | 10 142 | 100 |
| Other Debtors | 409 | 409 | 5 042 | 5 297 | 4 893 | |
| Property Plant Equipment | 5 550 | 5 804 | 6 114 | 4 585 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 3 336 | 5 376 | 6 905 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 400 | 3 540 | 2 350 | |||
| Creditors | 11 137 | 3 936 | 5 787 | 8 345 | 4 793 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -450 | -8 147 | ||||
| Disposals Property Plant Equipment | -1 800 | -11 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 1 936 | 2 040 | 1 529 | 1 242 | |
| Net Current Assets Liabilities | 100 | 4 135 | 4 893 | 7 898 | 6 428 | 100 |
| Other Creditors | 8 936 | 3 510 | 4 003 | 5 875 | 3 330 | |
| Property Plant Equipment Gross Cost | 7 400 | 9 140 | 11 490 | 11 490 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 055 | 1 103 | 1 162 | 871 | ||
| Taxation Social Security Payable | 2 201 | 426 | 1 784 | 2 470 | 1 463 | |
| Total Assets Less Current Liabilities | 100 | 9 685 | 10 697 | 14 012 | 11 013 | 100 |
| Trade Debtors Trade Receivables | 5 944 | 5 571 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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