Founded in 2011, Uk Buildings And Land, classified under reg no. 07670465 is an active company. Currently registered at 42-44 Copthorne Road RH19 2NS, East Grinstead the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Maia S., Graeme W. and Sarah B.. In addition one secretary - Graeme W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Massimo A. who worked with the the company until 11 July 2022.
Office Address | 42-44 Copthorne Road |
Office Address2 | Felbridge |
Town | East Grinstead |
Post code | RH19 2NS |
Country of origin | United Kingdom |
Registration Number | 07670465 |
Date of Incorporation | Wed, 15th Jun 2011 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 231 | 236 894 | 292 310 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 30 809 | 5 957 696 | 929 957 | 378 853 | 241 221 | 164 887 | 146 294 | 48 803 | ||
Current Assets | 1 678 | 809 460 | 75 873 | 6 420 201 | 968 685 | 412 585 | 273 981 | 253 528 | 229 624 | 50 540 |
Debtors | 25 172 | 45 064 | 462 505 | 38 728 | 33 732 | 32 760 | 88 641 | 83 330 | 1 737 | |
Net Assets Liabilities | 292 310 | -25 551 | -179 376 | 166 102 | 230 366 | 569 092 | 636 015 | 705 913 | ||
Other Debtors | 32 760 | 88 641 | 83 330 | 1 737 | ||||||
Property Plant Equipment | 6 160 223 | 14 289 602 | 22 083 763 | 20 739 347 | 19 546 811 | 18 545 604 | 17 662 892 | 16 876 149 | ||
Cash Bank In Hand | 1 678 | 784 288 | 30 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 231 | 236 894 | 292 310 | |||||||
Tangible Fixed Assets | 4 496 987 | 4 402 859 | 6 160 223 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -3 231 | -3 231 | 292 310 | |||||||
Shareholder Funds | -3 231 | 236 894 | 292 310 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 500 | 4 972 | 6 900 | 5 940 | 4 500 | 956 188 | 861 329 | 789 972 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 520 | 216 687 | 1 182 863 | 2 618 579 | 3 823 846 | 4 818 888 | 5 701 600 | 6 488 343 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 583 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 5 752 183 | 13 272 127 | 20 500 770 | 18 895 450 | 17 986 897 | 17 055 550 | 16 197 612 | 15 414 110 | ||
Deferred Income | 17 986 897 | 17 055 550 | 16 197 612 | 15 414 110 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 531 | |||||||||
Disposals Property Plant Equipment | 7 937 | 1 021 | -48 748 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 167 | 876 345 | 1 435 716 | 1 205 267 | 1 021 573 | 882 712 | 786 743 | |||
Net Current Assets Liabilities | -97 360 | -97 361 | -115 730 | -685 703 | -1 762 369 | -1 677 795 | -1 329 548 | -920 962 | -829 265 | -756 126 |
Other Creditors | 77 607 | 324 435 | 241 315 | 269 994 | 265 241 | 213 914 | 195 629 | 16 415 | ||
Property Plant Equipment Gross Cost | 6 280 743 | 14 506 289 | 23 266 626 | 23 357 926 | 23 370 657 | 23 364 492 | 23 364 492 | 23 364 492 | ||
Taxation Social Security Payable | 4 388 | 1 931 | 279 | |||||||
Total Assets Less Current Liabilities | 4 399 627 | 4 305 498 | 6 044 493 | 13 603 899 | 20 321 394 | 19 061 552 | 18 217 263 | 17 624 642 | 16 833 627 | 16 120 023 |
Trade Creditors Trade Payables | 246 805 | |||||||||
Creditors Due After One Year | 4 402 858 | 4 308 729 | 5 752 183 | |||||||
Creditors Due Within One Year | 99 038 | 906 821 | 191 603 | |||||||
Prepayments Accrued Income | 7 332 | |||||||||
Tangible Fixed Assets Additions | 1 574 319 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 706 424 | 4 706 424 | 6 280 743 | |||||||
Tangible Fixed Assets Depreciation | 209 437 | 303 565 | 120 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 128 | 57 080 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 225 546 | 8 760 506 | 99 237 | 13 752 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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