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U Energy (yorkshire) Limited HUDDERSFIELD

U Energy (yorkshire) started in year 2011 as Private Limited Company with registration number 07592090. The U Energy (yorkshire) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Huddersfield at Vernon House. Postal code: HD1 5LS.

The company has one director. Farhan G., appointed on 8 August 2011. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Simon W., Michael S. and others listed below. There were no ex secretaries.

U Energy (yorkshire) Limited Address / Contact

Office Address Vernon House
Office Address2 40 New North Road
Town Huddersfield
Post code HD1 5LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07592090
Date of Incorporation Tue, 5th Apr 2011
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Farhan G.

Position: Director

Appointed: 08 August 2011

Simon W.

Position: Director

Appointed: 26 April 2011

Resigned: 11 November 2011

Michael S.

Position: Director

Appointed: 05 April 2011

Resigned: 02 May 2011

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is U Energy Group Limited from Huddersfield, England. The abovementioned PSC is classified as "a private limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Muhammad A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Farhan G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

U Energy Group Limited

Vernon House 40 New North Road, Huddersfield, West Yorkshire, HD1 5LS, England

Legal authority England & Wales
Legal form Private Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 13722381
Notified on 20 December 2021
Nature of control: 50,01-75% shares

Muhammad A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Farhan G.

Notified on 6 April 2016
Ceased on 20 December 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-03-31
Net Worth371 172285 423287 785349 787       
Balance Sheet
Cash Bank In Hand123 34344 20715 065279 887       
Cash Bank On Hand   279 887236 770154 937641 077497 208216 492461 8261 273 824
Current Assets629 811537 695566 482805 685635 852645 6261 116 906855 6221 048 5481 501 7602 530 680
Debtors373 236239 777212 731296 601305 325195 689360 829313 414822 056940 084893 016
Intangible Fixed Assets30 00030 00030 00030 000       
Net Assets Liabilities   349 787351 472391 930409 326458 063566 180644 996913 322
Net Assets Liabilities Including Pension Asset Liability371 172285 423287 785349 787       
Other Debtors   265 727200 554154 27622 494259 89520 36531 47161 971
Property Plant Equipment   7 6251 93361 76962 48753 04869 232114 761 
Stocks Inventory133 232253 711338 686229 197       
Tangible Fixed Assets69 81520 14310 5007 625       
Total Inventories   229 19793 757295 000115 00045 00010 00099 850363 840
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve21 102-64 647-62 285-283       
Shareholder Funds371 172285 423287 785349 787       
Other
Accrued Liabilities     2 1191 913    
Accumulated Depreciation Impairment Property Plant Equipment   27 85934 59942 12858 31475 53668 67988 01112 185
Additional Provisions Increase From New Provisions Recognised      353-1 295 10 34818 260
Amounts Owed By Associates       13 225269 69979 65213 225
Amounts Owed By Group Undertakings         477 950697 156
Average Number Employees During Period    5665567
Bank Borrowings        50 00040 83331 667
Bank Borrowings Overdrafts        40 00030 83310 000
Corporation Tax Payable     14 5133 492    
Creditors   236 973236 973204 265333 506218 769304 294315 940333 175
Creditors Due After One Year237 180236 973236 973236 973       
Creditors Due Within One Year116 25661 41379 755255 025       
Finance Lease Liabilities Present Value Total     17 29217 292 13 7292 7463 661
Fixed Assets99 81550 14340 50037 62531 93391 76992 48763 41479 581125 101378 269
Increase Decrease In Property Plant Equipment     51 500  55 817  
Increase From Depreciation Charge For Year Property Plant Equipment    6 7407 52916 18617 22216 31819 3322 696
Intangible Assets   30 00030 00030 00030 000    
Intangible Assets Gross Cost   30 00030 00030 00030 000    
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000        
Investments Fixed Assets       10 36610 34910 34010 357
Investments In Group Undertakings       27625925017
Net Current Assets Liabilities513 555476 282486 727550 660556 899507 650653 922615 700793 155848 445899 098
Number Shares Allotted 100100100       
Other Creditors   236 973236 973186 973333 506218 769250 565282 361311 508
Other Investments Other Than Loans       10 09010 09010 09010 090
Other Remaining Borrowings   236 973236 973186 973333 506218 769250 565282 361311 508
Other Taxation Social Security Payable   80 74929 2419 00766 83318 30016 397106 543277 572
Par Value Share 111       
Prepayments     3 5024 269    
Property Plant Equipment Gross Cost   35 48436 532103 897120 801128 584137 911202 772489 748
Provisions     3 2243 5772 2822 26212 61030 870
Provisions For Liabilities Balance Sheet Subtotal   1 5253873 2243 5772 2822 26212 61030 870
Provisions For Liabilities Charges5 0184 0292 4691 525       
Recoverable Value-added Tax     24 049     
Share Capital Allotted Called Up Paid100100100100       
Share Premium Account349 970349 970349 970349 970       
Tangible Fixed Assets Additions 2 760 4 222       
Tangible Fixed Assets Cost Or Valuation80 60738 64231 26235 484       
Tangible Fixed Assets Depreciation10 79218 49920 76227 859       
Tangible Fixed Assets Depreciation Charged In Period 7 7076 3237 097       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 059        
Tangible Fixed Assets Disposals 44 7257 380        
Total Additions Including From Business Combinations Property Plant Equipment    1 04867 36516 9047 78360 82764 8613 550
Total Assets Less Current Liabilities613 370526 425527 227588 285588 832599 419746 409679 114872 736973 5461 277 367
Total Borrowings        74 71254 56235 328
Trade Creditors Trade Payables   71 43842 12768 749353 76290 427185 395499 072695 578
Trade Debtors Trade Receivables   30 874104 77141 413338 33553 519531 992351 011120 664
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -20  
Disposals Decrease In Depreciation Impairment Property Plant Equipment        23 175  
Disposals Intangible Assets       30 000   
Disposals Property Plant Equipment        51 500  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 17th, October 2023 		Free Download (11 pages)

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