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Up-2-us EAST KILBRIDE

Founded in 2008, Up-2-us, classified under reg no. SC346233 is an active company. Currently registered at Room 80 East Kilbride Business Centre G75 0YA, East Kilbride the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-07-31.

At the moment there are 6 directors in the the company, namely Lynne M., Craig C. and Rosemary F. and others. In addition one secretary - Mairi T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Olive A. who worked with the the company until 31 December 2017.

Up-2-us Address / Contact

Office Address Room 80 East Kilbride Business Centre
Office Address2 14 Stroud Road
Town East Kilbride
Post code G75 0YA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC346233
Date of Incorporation Mon, 28th Jul 2008
Industry Other social work activities without accommodation n.e.c.
Industry Other residential care activities n.e.c.
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Lynne M.

Position: Director

Appointed: 26 May 2022

Craig C.

Position: Director

Appointed: 29 March 2021

Rosemary F.

Position: Director

Appointed: 15 February 2019

Mark M.

Position: Director

Appointed: 15 February 2019

Mairi T.

Position: Secretary

Appointed: 01 January 2018

Annie C.

Position: Director

Appointed: 17 July 2017

Jim W.

Position: Director

Appointed: 13 December 2013

Caroline W.

Position: Director

Appointed: 20 July 2018

Resigned: 25 April 2022

Anna S.

Position: Director

Appointed: 28 July 2017

Resigned: 15 August 2021

Evelyn T.

Position: Director

Appointed: 16 October 2015

Resigned: 31 October 2018

Mairi B.

Position: Director

Appointed: 12 July 2013

Resigned: 25 April 2022

Sandra P.

Position: Director

Appointed: 07 October 2011

Resigned: 26 July 2019

Robert L.

Position: Director

Appointed: 28 July 2008

Resigned: 20 March 2015

James G.

Position: Director

Appointed: 28 July 2008

Resigned: 22 April 2009

Olive A.

Position: Secretary

Appointed: 28 July 2008

Resigned: 31 December 2017

Norman C.

Position: Director

Appointed: 28 July 2008

Resigned: 25 April 2022

Malcolm H.

Position: Director

Appointed: 28 July 2008

Resigned: 09 September 2018

Peter L.

Position: Director

Appointed: 28 July 2008

Resigned: 20 November 2014

Patricia S.

Position: Director

Appointed: 28 July 2008

Resigned: 02 November 2011

Dierdre W.

Position: Director

Appointed: 28 July 2008

Resigned: 10 August 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-03-31
Balance Sheet
Cash Bank On Hand253 205409 558211 447303 118458 241697 363578 122
Current Assets585 120760 638790 006818 001659 9541 031 8751 097 322
Debtors331 915351 080578 559514 883201 713334 512367 473
Net Assets Liabilities768 6291 009 5751 025 1051 227 1011 129 7641 537 9201 537 277
Property Plant Equipment208 948415 295426 927558 618616 573667 036 
Other
Charity Funds768 6291 009 5751 025 1051 227 1011 129 7641 537 9201 777 488
Cost Charitable Activity8 0561 154 3741 390 3401 235 44815 3545 669 
Donations Legacies7 78410 2973001   
Expenditure1 333 3811 298 3341 544 9531 407 5471 400 5051 580 551 
Expenditure Material Fund 1 298 3341 544 953 1 400 5051 580 5511 193 549
Further Item Donations Legacies Component Total Donations Legacies6 5848 517300    
Gift Aid1 2001 580     
Income Endowments1 396 9201 539 2801 560 4831 473 1061 303 1681 988 7071 238 216
Income From Charitable Activities1 389 1361 514 6671 548 6041 421 1771 205 1511 984 3611 547 089
Income From Charitable Activity1 241 2631 367 9381 548 604140 072105 16672 375 
Income Material Fund 1 539 2801 560 483 1 303 1681 988 7071 547 128
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses63 539240 94615 53065 55997 337408 156194 901
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000    111
Other Expenditure113 882143 960154 613167 997168 340156 988 
Other General Grants 200     
Other Income 14 31611 57951 93298 0174 346 
Accrued Liabilities6 3366 0006 0006 6006 54010 79910 800
Accumulated Depreciation Impairment Property Plant Equipment32 56033 71635 35833 67345 14845 24324 023
Average Number Employees During Period36434639354046
Bank Borrowings 6 5796 8957 3177 6897 689 
Bank Borrowings Overdrafts 6 5796 8957 3177 6897 689 
Creditors25 4398 04770 0348 63433 43261 88952 254
Depreciation Expense Property Plant Equipment2 4241 1561 6424 74615 35419 48914 018
Increase From Depreciation Charge For Year Property Plant Equipment 1 1561 6424 74615 35419 4893 825
Net Current Assets Liabilities559 681722 969719 972782 962619 982969 986870 241
Other Creditors 4 66934 364232   
Other Taxation Social Security Payable19 10320 42122 77520 88825 74332 91129 814
Pension Other Post-employment Benefit Costs Other Pension Costs21 13123 52931 93234 45029 52735 29022 945
Prepayments189 169241 190164 603184 307127 043169 094230 356
Property Plant Equipment Gross Cost241 508449 011462 285592 291661 721712 279606 500
Social Security Costs64 85070 51893 86787 66798 213130 44590 199
Total Additions Including From Business Combinations Property Plant Equipment 207 50313 274 73 30969 95261 549
Total Assets Less Current Liabilities768 6291 138 2641 146 8991 341 5801 236 5551 637 0221 537 277
Trade Creditors Trade Payables     8 39811 721
Trade Debtors Trade Receivables142 746109 890413 956330 57474 670165 418137 117
Wages Salaries756 525827 3421 036 225990 666958 3621 048 205886 410
Gain Loss Material Fund   136 437   
Gain Loss On Revaluation Fixed Assets   136 437   
Net Increase Decrease In Charitable Funds  15 530201 99697 337  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 4313 87919 394 
Disposals Property Plant Equipment   6 4313 87919 394 
Total Increase Decrease From Revaluations Property Plant Equipment   136 437   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
On 2023-02-20 director's details were changed
filed on: 20th, February 2024 		Free Download (2 pages)

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