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Union Contractors (sussex) Limited ROCHESTER

Founded in 2016, Union Contractors (sussex), classified under reg no. 09934940 is an active company. Currently registered at Stirling House Sunderland Quay ME2 4HN, Rochester the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since October 15, 2019 Union Contractors (sussex) Limited is no longer carrying the name Union Scaffolding (new Build).

The company has 3 directors, namely Sarah-Jayne E., Stephen K. and Caroline K.. Of them, Caroline K. has been with the company the longest, being appointed on 1 December 2016 and Sarah-Jayne E. has been with the company for the least time - from 25 March 2019. As of 25 April 2024, there were 2 ex directors - Michael T., Stephen K. and others listed below. There were no ex secretaries.

Union Contractors (sussex) Limited Address / Contact

Office Address Stirling House Sunderland Quay
Office Address2 Culpeper Close
Town Rochester
Post code ME2 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09934940
Date of Incorporation Mon, 4th Jan 2016
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Sarah-Jayne E.

Position: Director

Appointed: 25 March 2019

Stephen K.

Position: Director

Appointed: 01 September 2018

Caroline K.

Position: Director

Appointed: 01 December 2016

Michael T.

Position: Director

Appointed: 06 November 2017

Resigned: 22 March 2019

Stephen K.

Position: Director

Appointed: 04 January 2016

Resigned: 14 March 2017

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Stephen K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Caroline K. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen K.

Notified on 2 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Caroline K.

Notified on 2 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Union Scaffolding (new Build) October 15, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand183 310104 43551 768137 651172 211337 477252 299
Current Assets196 559142 208125 815327 673429 689921 177909 966
Debtors13 24937 77340 250157 731186 667505 590575 813
Net Assets Liabilities156 779251 716282 527527 945545 508778 823890 795
Other Debtors4 7028 7277 856102 608125 309485 648574 938
Property Plant Equipment128 487232 015174 008297 060411 671439 394391 046
Total Inventories  33 79732 29170 81178 11081 854
Other
Accumulated Depreciation Impairment Property Plant Equipment32 606109 320167 327203 818285 967361 068492 322
Additions Other Than Through Business Combinations Property Plant Equipment 182 742 185 213196 760228 28382 906
Average Number Employees During Period2545655
Bank Borrowings3 432   50 000283 991129 328
Bank Overdrafts2 5152 515   9 70391 787
Creditors157 276112 34218 664-9 278114 871229 895263 755
Finance Lease Liabilities Present Value Total   18 57338 86845 94742 962
Fixed Assets 232 015179 758302 810417 421477 276433 239
Increase From Depreciation Charge For Year Property Plant Equipment 77 33958 00751 07582 149114 478131 254
Investments Fixed Assets  5 7505 7505 75037 88242 193
Net Current Assets Liabilities39 28329 866107 151336 951314 818691 282646 211
Other Creditors77 75729 7584 19636 03746 67982 63851 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 625 14 584 39 377 
Other Disposals Property Plant Equipment 2 500 25 670 125 459 
Other Investments Other Than Loans  5 7505 7505 75037 88242 193
Property Plant Equipment Gross Cost161 093341 335341 335500 878697 638800 462883 368
Provisions For Liabilities Balance Sheet Subtotal7 55910 1654 38229 19037 03548 88845 433
Taxation Social Security Payable2 46135 2442 356-93 068-41 12132 11225 054
Total Assets Less Current Liabilities167 770261 881286 909639 761732 2391 168 5581 079 450
Trade Creditors Trade Payables74 54344 82512 11229 18070 44559 49552 209
Trade Debtors Trade Receivables8 54729 04632 39455 12361 35819 942875
Amount Specific Advance Or Credit Directors     72 4748 159
Amount Specific Advance Or Credit Made In Period Directors     72 4748 159
Amount Specific Advance Or Credit Repaid In Period Directors      72 474

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates January 3, 2024
filed on: 17th, January 2024 		Free Download (3 pages)

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