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Allan Underdown Building Services Ltd MAIDSTONE

Founded in 2015, Allan Underdown Building Services, classified under reg no. 09747058 is an active company. Currently registered at Little Tortworth Busbridge Road ME15 0ES, Maidstone the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

The firm has 2 directors, namely Allan U., Karen U.. Of them, Allan U., Karen U. have been with the company the longest, being appointed on 25 August 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Allan Underdown Building Services Ltd Address / Contact

Office Address Little Tortworth Busbridge Road
Office Address2 Loose
Town Maidstone
Post code ME15 0ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09747058
Date of Incorporation Tue, 25th Aug 2015
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Allan U.

Position: Director

Appointed: 25 August 2015

Karen U.

Position: Director

Appointed: 25 August 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Allan U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karen U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Allan U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Karen U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth63 111       
Balance Sheet
Cash Bank On Hand58 08749 37148 11156 98245 12468 79455 26167 907
Current Assets89 30860 36755 67162 25045 124   
Debtors31 22210 9967 5605 268    
Net Assets Liabilities63 11248 60432 85044 11427 12137 28839 72155 646
Property Plant Equipment16 62112 8909 1595 4281 69718 40820 492
Cash Bank In Hand58 086       
Tangible Fixed Assets16 661       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve63 109       
Shareholder Funds63 111       
Other
Accrued Liabilities 1 8501 9452 0422 3482 700  
Accrued Liabilities Not Expressed Within Creditors Subtotal-1 805-1 850   -2 700-2 905-3 050
Accumulated Depreciation Impairment Property Plant Equipment3 7317 46211 19314 92418 65520 35122 23917 262
Additions Other Than Through Business Combinations Property Plant Equipment      10 29517 107
Administrative Expenses108 290103 925      
Average Number Employees During Period44444333
Comprehensive Income Expense77 110-3 008      
Creditors41 01324 65331 98023 56419 70031 50721 04329 703
Depreciation Expense Property Plant Equipment3 7313 731      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -10 000
Disposals Property Plant Equipment       -10 000
Dividend Per Share Interim7 0005 7507 00028 0007 0006 0006 500
Dividends Paid-14 000-11 500      
Dividends Paid On Shares Interim14 00011 50014 00013 00016 00014 00012 00013 000
Gross Profit Loss196 860104 475      
Increase From Depreciation Charge For Year Property Plant Equipment 3 7313 7313 7313 7311 6961 8875 023
Net Current Assets Liabilities46 45035 71423 69138 68625 42439 98734 21838 204
Number Shares Issued Fully Paid22222222
Other Creditors 20 60218 5719 68112 58413 532  
Other Interest Receivable Similar Income Finance Income12173      
Par Value Share11111111
Profit Loss77 110-3 008      
Profit Loss On Ordinary Activities Before Tax88 582723      
Property Plant Equipment Gross Cost20 35220 35220 35220 35220 35220 35230 64737 754
Taxation Social Security Payable 2 2016 32311 8414 76813 171  
Tax Tax Credit On Profit Or Loss On Ordinary Activities11 4723 731      
Total Assets Less Current Liabilities63 11150 454   39 98842 62658 696
Trade Creditors Trade Payables  5 604  2 104  
Trade Debtors Trade Receivables 10 9967 5605 268    
Director Remuneration16 75518 72018 72015 15220 16620 56721 01622 199
Creditors Due Within One Year42 858       
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions34 952       
Tangible Fixed Assets Cost Or Valuation20 392       
Tangible Fixed Assets Depreciation3 731       
Tangible Fixed Assets Depreciation Charged In Period3 731       
Tangible Fixed Assets Disposals14 560       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation
Total exemption full accounts data made up to 31st August 2023
filed on: 3rd, January 2024 		Free Download (10 pages)

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