Utilities Support Engineering Limited in Burnt Mill HARLOW

Utilities Support Engineering Limited HARLOW

Utilities Support Engineering started in year 1998 as Private Limited Company with registration number 03607038. The Utilities Support Engineering company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Harlow at Unit 35/36 Harlow Enterprise Centre. Postal code: CM20 2HU.

The firm has one director. James W., appointed on 30 July 1998. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Robin W.. There were no ex directors.

Utilities Support Engineering Limited Address / Contact

Office Address	Unit 35/36 Harlow Enterprise Centre
Office Address2	Burnt Mill
Town	Harlow
Post code	CM20 2HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03607038
Date of Incorporation	Thu, 30th Jul 1998
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st July
Company age	26 years old
Account next due date	Wed, 30th Apr 2025 (336 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

James W.

Position: Director

Appointed: 30 July 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 1998

Resigned: 30 July 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 July 1998

Resigned: 30 July 1998

Robin W.

Position: Secretary

Appointed: 30 July 1998

Resigned: 11 April 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is James W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Janice W. This PSC owns 25-50% shares.

James W.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors 25-50% shares

Janice W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	338 626	653 176

Balance Sheet
Cash Bank In Hand	4 019	81 601
Cash Bank On Hand		81 601	119 040	62 294	82 976	84 921	112 840	273 256	247 366	226 006
Current Assets	34 415	420 586	185 347	114 206	177 359	275 655	297 575	518 189	508 449	752 114
Debtors	30 396	338 985	66 307	51 912	94 383	122 734	99 735	147 933	151 083	406 108
Net Assets Liabilities		653 176	572 346	498 857	500 903	462 506	464 655	533 022	565 124	907 299
Net Assets Liabilities Including Pension Asset Liability	338 626	653 176
Other Debtors		12 439	14 688	6 250	6 973	26 869	25 042	55 003	38 972	31 809
Property Plant Equipment		472 329	501 824	490 912	447 703	364 604	298 376	315 767	243 678
Tangible Fixed Assets	331 290	472 329
Total Inventories						68 000	85 000	97 000	110 000	120 000

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	338 624	653 174
Shareholder Funds	338 626	653 176

Other
Accumulated Depreciation Impairment Property Plant Equipment		322 277	458 919	622 556	712 654	834 187	933 646	1 016 615	493 182	419 904
Additional Provisions Increase From New Provisions Recognised			1 221				-3 520	3 796		81 114
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 322	-18 274			-13 270
Average Number Employees During Period			3	3	3	3	3	4	4	5
Creditors		153 713	27 578	35 144	50 720	122 588	79 651	245 493	144 832	270 153
Creditors Due Within One Year	27 079	153 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 633		61 881			23 493	629 817	256 040
Disposals Property Plant Equipment			72 187		102 291			27 112	705 286	52 578
Dividends Paid			100 000
Increase From Depreciation Charge For Year Property Plant Equipment			167 275	163 637	151 979	121 533	99 459	106 462	106 384	182 762
Net Current Assets Liabilities	7 336	266 873	157 769	79 062	126 639	153 067	217 924	272 696	363 617	481 961
Number Shares Allotted		2
Number Shares Issued Fully Paid			2		2	2	2	2	2	2
Other Creditors		10 283	7 084	7 285	9 296	4 226	3 275	2 526	2 674	2 742
Other Taxation Social Security Payable		143 430	20 494	27 859	35 840	34 082	49 478	19 682	22 414	40 294
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss			19 170
Property Plant Equipment Gross Cost		794 606	960 743	1 113 468	1 160 357	1 198 791	1 232 022	1 332 382	736 860	261 098
Provisions		86 026	87 247	71 117	73 439	55 165	51 645	55 441	42 171	123 285
Provisions For Liabilities Balance Sheet Subtotal		86 026	87 247	71 117	73 439	55 165	51 645	55 441	42 171	123 285
Provisions For Liabilities Charges		86 026
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		415 439
Tangible Fixed Assets Cost Or Valuation	552 356	794 606
Tangible Fixed Assets Depreciation	221 066	322 277
Tangible Fixed Assets Depreciation Charged In Period		156 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55 657
Tangible Fixed Assets Disposals		173 189
Total Additions Including From Business Combinations Property Plant Equipment			238 324	152 725	149 180	38 434	33 231	127 472	109 764	375 919
Total Assets Less Current Liabilities	338 626	739 202	659 593	569 974	574 342	517 671	516 300	588 463	607 295	1 030 584
Trade Creditors Trade Payables					5 584	84 280	26 898	223 285	119 744	227 117
Trade Debtors Trade Receivables		326 546	51 619	45 662	87 410	95 865	74 693	92 930	112 111	374 299

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 22nd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 6th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 20th, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 3rd, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 12th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/07/31 filed on: 10th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 18th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/30 filed on: 11th, August 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/11	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 24th, October 2014	accounts	Free Download (3 pages)
AR01	Annual return up to 2014/07/30 filed on: 1st, September 2014	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 25th, February 2014	accounts	Free Download (3 pages)
AR01	Annual return up to 2013/07/30 filed on: 3rd, September 2013	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 11th, October 2012	accounts	Free Download (3 pages)
AR01	Annual return up to 2012/07/30 filed on: 30th, August 2012	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 17th, April 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/30 filed on: 24th, November 2011	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 5th, April 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/30 filed on: 19th, October 2010	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 12th, April 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2009/07/30 filed on: 22nd, February 2010	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 1st, June 2009	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2009/02/25 with complete member list filed on: 25th, February 2009	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2009/02/16 with complete member list filed on: 16th, February 2009	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2007/11/12 with complete member list filed on: 12th, November 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/11/12 with complete member list filed on: 12th, November 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, September 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, September 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 28th, February 2007	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 28th, February 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 2006/10/23 with complete member list filed on: 23rd, October 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/10/23 with complete member list filed on: 23rd, October 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/08/24 with complete member list filed on: 24th, August 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/08/24 with complete member list filed on: 24th, August 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 23rd, August 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 23rd, August 2005	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 9th, November 2004	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 9th, November 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2004/08/09 with complete member list filed on: 9th, August 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/08/09 with complete member list filed on: 9th, August 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 17th, September 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 17th, September 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/08/18 with complete member list filed on: 18th, August 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/08/18 with complete member list filed on: 18th, August 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 12th, April 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 12th, April 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2002/08/16 with complete member list filed on: 16th, August 2002	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed; Registered office changed on 16/08/02	annual return
363s	Annual return drawn up to 2002/08/16 with complete member list filed on: 16th, August 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/09/10 with complete member list filed on: 10th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/09/10 with complete member list filed on: 10th, September 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2001/07/31 filed on: 28th, August 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/07/31 filed on: 28th, August 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/07/31 filed on: 9th, April 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/07/31 filed on: 9th, April 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 2000/08/09 with complete member list filed on: 9th, August 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/08/09 with complete member list filed on: 9th, August 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/07/31 filed on: 20th, August 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1999/07/31 filed on: 20th, August 1999	accounts	Free Download (1 page)
363s	Annual return drawn up to 1999/08/18 with complete member list filed on: 18th, August 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/08/18 with complete member list filed on: 18th, August 1999	annual return	Free Download (6 pages)

Utilities Support Engineering Limited HARLOW

Utilities Support Engineering Limited Address / Contact

Company Information / Profile

Company staff

James W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Robin W.

People with significant control

Annual reports financial information

Company filings

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