Under And Over Groundwork And Civil Engineering started in year 2013 as Private Limited Company with registration number 08578684. The Under And Over Groundwork And Civil Engineering company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Horsham at Oakwood House Guildford Road. Postal code: RH12 3JJ.
| Office Address | Oakwood House Guildford Road |
| Office Address2 | Bucks Green |
| Town | Horsham |
| Post code | RH12 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 08578684 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 (419 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 4th Jul 2023 (2023-07-04) |
| Last confirmation statement dated | Mon, 20th Jun 2022 |
Position: Director
Appointed: 20 June 2013
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mark E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark E.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 611 | 402 | 358 | -20 440 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 107 | 14 240 | 20 734 | |||||
| Current Assets | 11 299 | 30 732 | 25 053 | 2 632 | 6 714 | 8 529 | 13 847 | 434 |
| Debtors | 8 192 | 16 492 | 4 320 | |||||
| Tangible Fixed Assets | 14 625 | 10 969 | 17 852 | |||||
| Net Assets Liabilities | 2 687 | 168 | 1 411 | 42 253 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 358 | -20 440 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 411 | 202 | 158 | |||||
| Shareholder Funds | 611 | 402 | 358 | -20 440 | ||||
| Other | ||||||||
| Creditors Due Within One Year | 25 313 | 41 299 | 42 547 | 60 962 | ||||
| Net Current Assets Liabilities | -14 014 | -10 567 | -17 494 | -58 330 | 34 602 | 16 598 | 10 450 | 15 965 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 18 000 | 11 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 29 000 | |||||
| Tangible Fixed Assets Depreciation | 3 375 | 7 031 | 11 148 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 375 | 3 656 | 4 117 | |||||
| Total Assets Less Current Liabilities | 611 | 402 | 358 | -20 440 | 2 687 | 119 | 1 411 | 9 320 |
| Advances Credits Directors | 2 858 | 9 166 | ||||||
| Advances Credits Made In Period Directors | 2 858 | 6 308 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 41 316 | 38 176 | 24 297 | 16 399 | ||||
| Fixed Assets | 17 852 | 37 890 | 37 289 | 29 458 | 11 861 | 6 645 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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