Utility Site Solutions Ltd is a private limited company registered at Unit A&B, Churchlands Business Park, Harbury CV33 9GX. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 3 directors.
Director Rebecca J., appointed on 26 June 2021. Director Michael F., appointed on 26 June 2021. Director Gerard J., appointed on 24 February 2021.
The company is officially categorised as "construction of utility projects for electricity and telecommunications" (Standard Industrial Classification code: 42220), "construction of utility projects for fluids" (SIC: 42210).
The last confirmation statement was sent on 2023-06-26 and the due date for the subsequent filing is 2024-07-10. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit A&b |
Office Address2 | Churchlands Business Park |
Town | Harbury |
Post code | CV33 9GX |
Country of origin | United Kingdom |
Registration Number | 13222330 |
Date of Incorporation | Wed, 24th Feb 2021 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Construction of utility projects for fluids |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Gerard J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard J.
Notified on | 24 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 43 752 | 12 724 |
Current Assets | 245 700 | 994 539 |
Debtors | 201 948 | 981 815 |
Net Assets Liabilities | 87 282 | 453 346 |
Property Plant Equipment | 151 107 | 139 106 |
Other | ||
Accrued Liabilities | 37 500 | 333 041 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 599 | 24 134 |
Additional Provisions Increase From New Provisions Recognised | 13 571 | |
Average Number Employees During Period | 6 | 14 |
Corporation Tax Payable | 72 776 | |
Creditors | 109 894 | 78 777 |
Disposals Property Plant Equipment | 55 000 | |
Finance Lease Liabilities Present Value Total | 109 894 | 78 777 |
Increase Decrease In Property Plant Equipment | 161 104 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 133 | 12 001 |
Net Current Assets Liabilities | 59 640 | 427 794 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 100 | |
Other Taxation Social Security Payable | 18 383 | 28 076 |
Par Value Share | 1 | |
Prepayments | 10 000 | |
Property Plant Equipment Gross Cost | 163 240 | 163 240 |
Provisions | 13 571 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 571 | 34 777 |
Total Additions Including From Business Combinations Property Plant Equipment | 163 240 | 55 000 |
Total Assets Less Current Liabilities | 210 747 | 566 900 |
Trade Creditors Trade Payables | 24 424 | 50 113 |
Trade Debtors Trade Receivables | 201 948 | 484 955 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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