Founded in 2007, Multi Utility + Surfacing, classified under reg no. 06156588 is an active company. Currently registered at 7 Shaftesbury Drive SG5 4FS, Hitchin the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2013-07-19 Multi Utility + Surfacing Ltd is no longer carrying the name A.a. Utility Services.
The company has one director. Joanne K., appointed on 30 October 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Carol K. who worked with the the company until 17 April 2008.
Office Address | 7 Shaftesbury Drive |
Office Address2 | Stotfold |
Town | Hitchin |
Post code | SG5 4FS |
Country of origin | United Kingdom |
Registration Number | 06156588 |
Date of Incorporation | Tue, 13th Mar 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Joanne K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A.a. Utility Services | July 19, 2013 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 177 187 | 576 037 | 601 427 | 788 564 | 855 940 | 789 837 | 547 949 | 518 290 |
Current Assets | 635 460 | 1 215 984 | 1 202 706 | 1 675 967 | 1 696 296 | 1 705 510 | 1 421 275 | 1 390 084 |
Debtors | 439 603 | 634 727 | 586 879 | 886 453 | 829 756 | 888 740 | 842 027 | 862 373 |
Other Debtors | 408 966 | |||||||
Property Plant Equipment | 274 | 60 205 | 45 154 | 34 970 | 26 227 | 20 890 | 15 667 | 11 750 |
Total Inventories | 18 670 | 5 220 | 950 | 10 600 | 26 933 | 31 299 | 9 421 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 20 445 | 35 496 | 47 153 | 55 896 | 62 860 | 68 083 | 72 000 |
Administrative Expenses | 482 319 | 488 068 | 384 036 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 82 233 | 148 901 | 52 277 | 106 686 | 53 591 | 34 052 | ||
Cost Sales | 3 478 045 | 2 771 357 | 2 948 141 | |||||
Creditors | 217 097 | 300 096 | 146 434 | 217 748 | 143 808 | 92 052 | 21 648 | 17 042 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 069 | 15 051 | 11 657 | 8 743 | 6 964 | 5 223 | 3 917 | |
Net Current Assets Liabilities | 418 363 | 915 888 | 1 056 272 | 1 458 219 | 1 552 488 | 1 613 458 | 1 399 627 | 1 373 042 |
Other Creditors | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
Other Interest Receivable Similar Income Finance Income | 190 | 226 | ||||||
Other Taxation Social Security Payable | 121 784 | 145 282 | 87 236 | 104 511 | 82 202 | 49 617 | 12 775 | 4 311 |
Profit Loss On Ordinary Activities Before Tax | 724 437 | 260 090 | 551 322 | |||||
Property Plant Equipment Gross Cost | 650 | 80 650 | 80 650 | 82 123 | 82 123 | 83 750 | 83 750 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 132 901 | 52 277 | 106 686 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 80 000 | 1 473 | 1 627 | |||||
Total Assets Less Current Liabilities | 418 637 | 976 093 | 1 101 426 | 1 493 189 | 1 578 715 | 1 634 348 | 1 415 294 | 1 384 792 |
Trade Creditors Trade Payables | 11 430 | 4 263 | 5 271 | 4 901 | 6 365 | 6 733 | 7 223 | 11 081 |
Trade Debtors Trade Receivables | 439 603 | 225 761 | 586 879 | 886 453 | 829 756 | 888 740 | 842 027 | 862 373 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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