Founded in 2016, Underhill Consultancy, classified under reg no. 10092206 is an active company. Currently registered at 205 Pirton Lane GL3 2SE, Gloucester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Gregory U., Olivia U.. Of them, Gregory U., Olivia U. have been with the company the longest, being appointed on 31 March 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Pirton Lane |
| Office Address2 | Churchdown |
| Town | Gloucester |
| Post code | GL3 2SE |
| Country of origin | United Kingdom |
| Registration Number | 10092206 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Gregory U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gregory U.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 114 223 | 167 597 | 211 401 | 270 230 | 358 395 | 397 795 |
| Current Assets | 114 223 | 168 097 | 226 221 | 295 830 | 390 445 | 475 995 |
| Debtors | 500 | 14 820 | 25 600 | 16 800 | 60 564 | |
| Other Debtors | 500 | 10 000 | 48 804 | |||
| Property Plant Equipment | 1 757 | 879 | 1 406 | 2 242 | 1 618 | 2 700 |
| Total Inventories | 15 250 | 17 636 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 306 | 304 | 305 | 1 184 | 847 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 879 | 1 757 | 3 339 | 2 286 | 4 183 | 6 514 |
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 22 720 | 23 630 | 20 034 | 23 801 | 23 163 | |
| Creditors | 33 242 | 32 517 | 29 206 | 31 181 | 36 568 | 34 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 878 | 1 582 | 1 473 | 1 897 | 2 331 |
| Net Current Assets Liabilities | 80 981 | 135 580 | 197 015 | 254 649 | 353 877 | 441 639 |
| Other Creditors | 490 | 504 | 322 | |||
| Other Taxation Social Security Payable | 1 000 | 32 027 | 28 702 | 30 859 | 901 | 903 |
| Property Plant Equipment Gross Cost | 2 636 | 2 636 | 4 745 | 4 528 | 5 801 | 9 214 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 636 | 2 109 | 2 309 | 1 273 | 3 413 | |
| Total Assets Less Current Liabilities | 82 738 | 136 459 | 198 421 | 266 891 | 355 495 | 444 339 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 14 820 | 15 600 | 16 800 | 11 760 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 526 | |||||
| Disposals Property Plant Equipment | 2 526 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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