Uk Group Commercial Ltd is a private limited company registered at Ground Floor Southway House, 29 Southway, Colchester CO2 7BA. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Martin F., appointed on 24 May 2017. Director Kellie M., appointed on 24 May 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-05-23 and the date for the following filing is 2024-06-06. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Ground Floor Southway House |
Office Address2 | 29 Southway |
Town | Colchester |
Post code | CO2 7BA |
Country of origin | United Kingdom |
Registration Number | 10786871 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Kellie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Martin F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kellie M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kellie M.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin F.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kellie M.
Notified on | 24 May 2017 |
Ceased on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 981 | 22 501 | 24 193 | 13 716 | 17 864 | 21 629 |
Current Assets | 27 909 | 63 307 | 45 403 | 54 646 | 33 620 | 45 232 |
Debtors | 25 928 | 40 806 | 21 210 | 40 930 | 15 756 | 23 603 |
Net Assets Liabilities | 11 052 | 21 290 | 11 548 | 7 556 | 10 445 | 19 482 |
Other Debtors | 743 | 825 | ||||
Property Plant Equipment | 14 257 | 10 692 | 8 019 | 6 014 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 543 | 5 108 | 7 781 | 9 786 | 10 687 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
Creditors | 16 857 | 53 565 | 42 516 | 53 585 | 28 046 | 29 342 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 543 | 3 565 | 2 673 | 2 005 | 66 | |
Net Current Assets Liabilities | 11 052 | 9 742 | 2 887 | 1 061 | 5 574 | 15 890 |
Other Creditors | 1 182 | 4 215 | 13 395 | 10 762 | 1 928 | 2 096 |
Other Taxation Social Security Payable | 14 247 | 42 722 | 27 096 | 36 700 | 22 298 | 23 489 |
Property Plant Equipment Gross Cost | 15 800 | 15 800 | 15 800 | 15 800 | 16 159 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 709 | 2 031 | 1 524 | 1 143 | 1 198 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 800 | 359 | ||||
Total Assets Less Current Liabilities | 11 052 | 23 999 | 13 579 | 9 080 | 11 588 | 20 680 |
Trade Creditors Trade Payables | 1 428 | 6 628 | 2 025 | 6 123 | 3 820 | 3 757 |
Trade Debtors Trade Receivables | 25 185 | 39 981 | 21 210 | 40 930 | 15 756 | 23 603 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wed, 24th May 2017 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy