Underwood Barron Associates Limited is a private limited company that can be found at 13 Hursley Road, Chandlers Ford, Eastleigh SO53 2FW. Its total net worth is estimated to be -10763 pounds, while the fixed assets belonging to the company amount to 61507 pounds. Incorporated on 1980-03-14, this 44-year-old company is run by 3 directors.
Director Darren B., appointed on 06 July 2022. Director Tonmoy K., appointed on 01 May 2017. Director Clive U., appointed on 14 August 1991.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201). According to CH data there was a name change on 2010-08-20 and their previous name was Accountancy Practical Limited.
The last confirmation statement was sent on 2023-08-01 and the date for the following filing is 2024-08-15. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 13 Hursley Road |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 2FW |
Country of origin | United Kingdom |
Registration Number | 01485323 |
Date of Incorporation | Fri, 14th Mar 1980 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Clive U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Accountancy Practical | August 20, 2010 |
Accountancy Practical Services | July 1, 2010 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 836 | 19 418 | 65 100 | 144 087 | 128 639 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 105 | 5 278 | 8 073 | 3 248 | 25 504 | |||||||
Current Assets | 160 641 | 118 184 | 117 857 | 288 259 | 204 598 | 195 380 | 220 797 | 325 036 | 357 704 | 501 259 | 594 979 | 946 086 |
Debtors | 159 536 | 112 906 | 109 784 | 164 850 | 179 094 | |||||||
Intangible Fixed Assets | 52 599 | 66 668 | 72 128 | 36 045 | ||||||||
Net Assets Liabilities | 129 765 | 169 444 | 250 267 | 339 625 | 427 902 | 550 008 | 638 759 | |||||
Net Assets Liabilities Including Pension Asset Liability | 41 836 | 19 418 | 65 100 | 144 087 | 128 639 | |||||||
Tangible Fixed Assets | 8 908 | 5 523 | 3 394 | 129 994 | 127 668 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 41 736 | 19 318 | 65 000 | 143 987 | 128 539 | |||||||
Shareholder Funds | 41 836 | 19 418 | 65 100 | 144 087 | 128 639 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 67 545 | 59 132 | 51 728 | 43 868 | 34 633 | 25 726 | 137 311 | 157 048 | ||||
Creditors Due After One Year | 76 548 | 67 545 | ||||||||||
Creditors Due Within One Year | 178 530 | 169 852 | 127 600 | 111 838 | 143 916 | |||||||
Fixed Assets | 61 507 | 72 191 | 75 522 | 166 039 | 136 628 | 123 998 | 151 530 | 136 980 | 202 285 | 191 393 | 181 091 | 51 237 |
Intangible Fixed Assets Additions | 35 000 | 8 750 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 152 | 33 083 | 62 623 | 107 456 | 143 501 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 931 | 44 833 | 36 045 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 64 751 | 99 751 | 134 751 | 143 501 | ||||||||
Investments Fixed Assets | 8 960 | |||||||||||
Net Current Assets Liabilities | -17 889 | -51 668 | -9 743 | 56 260 | 60 682 | 104 639 | 150 465 | 246 513 | 260 250 | 384 341 | 457 668 | 789 038 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 782 | 1 105 | 679 | 1 664 | 1 126 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 129 538 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 015 | 11 015 | 140 553 | |||||||||
Tangible Fixed Assets Depreciation | 2 107 | 5 492 | 7 621 | 10 559 | 12 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 385 | 2 938 | 2 326 | |||||||||
Total Assets Less Current Liabilities | 43 618 | 20 523 | 65 779 | 222 299 | 197 310 | 228 637 | 301 995 | 383 493 | 462 535 | 575 734 | 638 759 | 840 275 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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