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U&A Builder Ltd HATFIELD


Founded in 2014, U&A Builder, classified under reg no. 09225645 is an active company. Currently registered at 101 Bishops Rise AL10 9ES, Hatfield the company has been in the business for 6 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2019.

The firm has 2 directors, namely Aryan K., Urim K.. Of them, Aryan K., Urim K. have been with the company the longest, being appointed on 18 September 2014. As of 29 October 2020, our data shows no information about any ex officers on these positions.

U&A Builder Ltd Address / Contact

Office Address 101 Bishops Rise
Town Hatfield
Post code AL10 9ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09225645
Date of Incorporation Thu, 18th Sep 2014
Industry Landscape service activities
End of financial Year 30th September
Company age 6 years old
Account next due date Wed, 30th Jun 2021 (244 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Thu, 15th Jul 2021 (2021-07-15)
Last confirmation statement dated Wed, 1st Jul 2020

Company staff

Aryan K.

Position: Director

Appointed: 18 September 2014

Urim K.

Position: Director

Appointed: 18 September 2014

People with significant control

The register of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Urim K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Aryan K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Aryan K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Urim K.

Notified on 18 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Aryan K.

Notified on 18 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Aryan K.

Notified on 18 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Urim K.

Notified on 18 September 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 2015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth7072 435   
Balance Sheet
Cash Bank On Hand 10 68417 11321 0798 044
Current Assets12 58123 61427 47323 11314 972
Debtors7 13412410 3602 0346 928
Net Assets Liabilities 2 43512 59112 3294 903
Other Debtors 12410 3602 0346 110
Property Plant Equipment 14 44728 99023 02215 766
Total Inventories 12 806   
Cash Bank In Hand5 44710 684   
Net Assets Liabilities Including Pension Asset Liability7072 435   
Stocks Inventory 12 806   
Tangible Fixed Assets83414 447   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve6072 335   
Shareholder Funds7072 435   
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3616 89614 63322 160
Average Number Employees During Period 2232
Comprehensive Income Expense 5 72824 876  
Corporation Tax Payable 1 0896 375  
Creditors 32 68237 35630 07325 085
Depreciation Rate Used For Property Plant Equipment  202020
Dividends Paid 4 00014 720  
Fixed Assets83414 44728 99023 02215 766
Income Expense Recognised Directly In Equity -4 000-14 720  
Increase From Depreciation Charge For Year Property Plant Equipment  5 5357 7377 527
Net Current Assets Liabilities665-1 275-9 883-6 960-10 113
Other Creditors 26 94320 70614 33525 085
Other Taxation Social Security Payable  8 51515 738 
Profit Loss 5 72824 876  
Property Plant Equipment Gross Cost 15 80835 88637 65537 926
Provisions For Liabilities Balance Sheet Subtotal 512192292292
Total Additions Including From Business Combinations Property Plant Equipment    271
Total Assets Less Current Liabilities1 49913 17219 10716 0625 653
Trade Creditors Trade Payables 4 6501 760  
Trade Debtors Trade Receivables    818
Advances Credits Directors11 89416 71817 22410 664 
Advances Credits Made In Period Directors 4 8245066 560 
Accruals Deferred Income6251 250   
Creditors Due After One Year 8 975   
Creditors Due Within One Year11 91624 889   
Number Shares Allotted100100   
Par Value Share11   
Provisions For Liabilities Charges167512   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions1 11214 696   
Tangible Fixed Assets Cost Or Valuation1 11215 808   
Tangible Fixed Assets Depreciation2781 361   
Tangible Fixed Assets Depreciation Charged In Period2781 083   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2019
filed on: 1st, September 2020
Free Download (11 pages)

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