Uk Industrial Services Ltd is a private limited company that can be found at Unit 18, Pall Mall, Chorley PR7 2LA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Colin M., appointed on 01 March 2022. Director Roger S., appointed on 18 October 2018.
As far as secretaries are concerned, we can name: Colin M., appointed on 19 April 2019.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2022-11-21 and the deadline for the subsequent filing is 2023-12-05. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 18 |
Office Address2 | Pall Mall |
Town | Chorley |
Post code | PR7 2LA |
Country of origin | United Kingdom |
Registration Number | 11077728 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or control the company includes 6 names. As we researched, there is Uk Industrial Holdings Limited from Chorley, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Darren M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Roger S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Uk Industrial Holdings Limited
Unit 18 Pall Mall, Coppull, Chorley, PR7 2LA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12430501 |
Notified on | 10 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren M.
Notified on | 19 November 2019 |
Ceased on | 10 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Roger S.
Notified on | 20 November 2018 |
Ceased on | 10 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel I.
Notified on | 19 November 2019 |
Ceased on | 19 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Darren M.
Notified on | 22 November 2017 |
Ceased on | 19 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Roger S.
Notified on | 18 October 2018 |
Ceased on | 20 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 152 119 | 29 627 | 15 480 | 221 |
Current Assets | 421 065 | 626 503 | 1 024 142 | 1 148 956 |
Debtors | 268 946 | 596 876 | 1 008 662 | 187 939 |
Net Assets Liabilities | 62 906 | 70 446 | 28 871 | 29 242 |
Other Debtors | 3 203 | 4 240 | 4 174 | 105 184 |
Property Plant Equipment | 32 481 | 41 198 | 28 890 | 22 429 |
Total Inventories | 749 766 | 960 796 | ||
Other | ||||
Accrued Liabilities | 3 682 | 2 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 11 749 | 23 868 | 31 790 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 460 | |||
Average Number Employees During Period | 3 | 5 | 5 | |
Bank Borrowings | 45 000 | 39 076 | ||
Bank Borrowings Overdrafts | 45 000 | |||
Creditors | 24 464 | 58 925 | 158 386 | 114 076 |
Dividends Paid On Shares Interim | 8 123 | 22 132 | ||
Finance Lease Liabilities Present Value Total | 13 386 | 12 463 | ||
Further Item Creditors Component Total Creditors | 27 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 10 927 | 15 579 | 7 922 |
Net Current Assets Liabilities | 60 411 | 95 177 | 163 856 | 125 151 |
Other Creditors | 24 464 | 58 925 | 27 525 | 41 685 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 459 | |||
Other Disposals Property Plant Equipment | 7 233 | |||
Other Remaining Borrowings | 100 000 | 75 000 | ||
Other Taxation Social Security Payable | 28 906 | 52 833 | 162 369 | |
Prepayments | 29 978 | 13 041 | ||
Property Plant Equipment Gross Cost | 33 303 | 52 947 | 52 759 | 54 219 |
Provisions For Liabilities Balance Sheet Subtotal | 5 522 | 7 004 | 5 489 | 4 262 |
Taxation Social Security Payable | 162 175 | 391 441 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 33 303 | 19 644 | 7 045 | |
Total Assets Less Current Liabilities | 92 892 | 136 375 | 192 746 | 147 580 |
Total Borrowings | 158 386 | 114 076 | ||
Trade Creditors Trade Payables | 324 009 | 467 022 | 656 171 | 490 470 |
Trade Debtors Trade Receivables | 265 743 | 592 636 | 224 744 | 69 714 |
Work In Progress | 749 766 | 960 796 | ||
Amount Specific Advance Or Credit Directors | -32 375 | |||
Amount Specific Advance Or Credit Made In Period Directors | -83 260 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 285 | |||
Director Remuneration | 8 723 | 10 292 | ||
Advances Credits Directors | 32 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/21 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy