Founded in 2003, Underhill & Crowe, classified under reg no. 04836395 is an active company. Currently registered at 40 Alpha Road NR31 0LQ, Great Yarmouth the company has been in the business for twenty one years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 3 directors in the the firm, namely Richie U., David U. and Michael C.. In addition one secretary - David U. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR31 0LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1040479 . It is located at East Coast Maintenance, Sutton Road, Great Yarmouth with a total of 1 cars.
Office Address | 40 Alpha Road |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 0LQ |
Country of origin | United Kingdom |
Registration Number | 04836395 |
Date of Incorporation | Thu, 17th Jul 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Michael C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David U. This PSC owns 25-50% shares.
Michael C.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
David U.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 594 134 | 1 565 790 | 1 141 902 | 1 414 019 |
Current Assets | 1 921 168 | 2 017 647 | 1 763 743 | 1 915 497 |
Debtors | 323 534 | 179 047 | 330 467 | 95 611 |
Net Assets Liabilities | 1 754 543 | 2 068 717 | 1 913 818 | 1 837 420 |
Other Debtors | 89 711 | 38 855 | 182 596 | 95 611 |
Property Plant Equipment | 505 321 | 485 186 | 433 457 | 441 154 |
Total Inventories | 3 500 | 272 810 | 291 374 | 405 867 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 461 077 | 587 200 | 715 754 | 833 443 |
Additions Other Than Through Business Combinations Property Plant Equipment | 138 868 | 76 825 | ||
Average Number Employees During Period | 16 | 24 | 23 | 22 |
Corporation Tax Payable | 76 300 | 153 020 | 57 093 | |
Creditors | 594 224 | 356 131 | 214 374 | 425 453 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 312 | |||
Disposals Property Plant Equipment | 32 880 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 435 | 128 554 | 117 689 | |
Net Current Assets Liabilities | 1 326 944 | 1 661 516 | 1 549 369 | 1 490 044 |
Other Creditors | 270 401 | 53 055 | 16 275 | 127 719 |
Other Taxation Social Security Payable | 20 655 | 19 671 | 84 573 | 96 240 |
Property Plant Equipment Gross Cost | 966 398 | 1 072 386 | 1 149 211 | 1 274 597 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 72 388 | 77 985 | 69 008 | |
Total Assets Less Current Liabilities | 1 832 265 | 2 146 702 | 1 982 826 | 1 931 198 |
Trade Creditors Trade Payables | 226 868 | 130 385 | 113 526 | 201 494 |
Trade Debtors Trade Receivables | 233 823 | 140 192 | 147 871 | |
Provisions For Liabilities Balance Sheet Subtotal | 69 008 | 93 778 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 125 386 |
East Coast Maintenance | |
---|---|
Address | Sutton Road |
City | Great Yarmouth |
Post code | NR30 3NB |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 20th, January 2024 |
accounts | Free Download (7 pages) |
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