Founded in 2006, Utilities Intermediaries Association, classified under reg no. 05812478 is an active company. Currently registered at 20 Eversley Road TN40 1HE, Bexhill-on-sea the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Rodney S. and Gill W.. In addition one secretary - Rodney S. - is with the company. As of 23 April 2024, there was 1 ex director - Peter T.. There were no ex secretaries.
| Office Address | 20 Eversley Road |
| Town | Bexhill-on-sea |
| Post code | TN40 1HE |
| Country of origin | United Kingdom |
| Registration Number | 05812478 |
| Date of Incorporation | Wed, 10th May 2006 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2006
Position: Secretary
Appointed: 10 May 2006
Position: Director
Appointed: 10 May 2006
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Rodney S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Gill W. This PSC has significiant influence or control over the company,.
Rodney S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Gill W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | -13 179 | -25 919 | -24 571 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 26 832 | 11 887 | 17 814 | |||||||
| Cash Bank On Hand | 17 814 | 18 014 | 16 981 | 19 891 | 25 600 | 48 260 | 38 254 | 20 611 | ||
| Current Assets | 49 711 | 34 614 | 22 095 | 25 265 | 20 926 | 22 384 | 26 970 | 57 991 | 61 073 | 41 544 |
| Debtors | 22 879 | 22 727 | 4 281 | 7 251 | 3 945 | 2 493 | 1 370 | 9 731 | 22 819 | 20 933 |
| Property Plant Equipment | 528 | 439 | 509 | 184 | 463 | 531 | 150 | |||
| Tangible Fixed Assets | 440 | 528 | ||||||||
| Other Debtors | 450 | 450 | 1 220 | 1 944 | ||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | -13 179 | -25 919 | -24 571 | |||||||
| Shareholder Funds | -13 179 | -25 919 | -24 571 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 560 | 1 610 | 1 640 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 1 109 | 1 587 | 1 912 | 2 096 | 2 328 | 2 710 | 3 091 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 47 194 | 53 696 | 49 074 | 42 089 | 43 200 | 39 778 | 42 867 | 38 856 | ||
| Creditors Due Within One Year | 62 890 | 60 973 | 47 194 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 478 | 325 | 184 | 232 | 382 | 381 | |||
| Net Current Assets Liabilities | -13 179 | -26 359 | -25 099 | -28 431 | -28 148 | -19 705 | -16 230 | 18 213 | 18 206 | 2 688 |
| Other Taxation Social Security Payable | 2 248 | 644 | 8 252 | 7 646 | 8 262 | 5 416 | ||||
| Property Plant Equipment Gross Cost | 1 118 | 1 548 | 2 096 | 2 096 | 2 096 | 2 791 | 3 241 | |||
| Tangible Fixed Assets Additions | 661 | 457 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 661 | 1 118 | ||||||||
| Tangible Fixed Assets Depreciation | 221 | 590 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | 369 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 548 | 695 | 450 | ||||||
| Total Assets Less Current Liabilities | -13 179 | -25 919 | -24 571 | -27 992 | -27 639 | -19 521 | -16 230 | 18 676 | 18 737 | 2 838 |
| Trade Creditors Trade Payables | 3 002 | 3 003 | 3 004 | 3 102 | 3 149 | 272 | 273 | |||
| Trade Debtors Trade Receivables | 4 281 | 7 251 | 3 945 | 2 493 | 920 | 9 281 | 21 599 | 18 989 | ||
| Other Creditors | 31 846 | 28 983 | 34 333 | 33 167 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, July 2023 |
accounts | Free Download (7 pages) |
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