Wm Utility Services started in year 2008 as Private Limited Company with registration number 06735666. The Wm Utility Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Langley Park at 18 Linden Mews. Postal code: DH7 9DZ.
The firm has 3 directors, namely Martin M., Cheryl W. and Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 28 October 2008 and Martin M. has been with the company for the least time - from 2 January 2020. As of 20 April 2024, there was 1 ex secretary - Andrea W.. There were no ex directors.
This company operates within the DH7 9DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1094404 . It is located at Unit 13b, Dean & Chapter Industrial Estate, Ferryhill with a total of 3 cars.
Office Address | 18 Linden Mews |
Town | Langley Park |
Post code | DH7 9DZ |
Country of origin | United Kingdom |
Registration Number | 06735666 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Christopher W. The abovementioned PSC and has 75,01-100% shares.
Christopher W.
Notified on | 27 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
Net Worth | 363 873 | 409 175 | 399 148 |
Balance Sheet | |||
Cash Bank In Hand | 385 402 | 153 460 | 119 026 |
Current Assets | 493 649 | 515 746 | 472 363 |
Debtors | 108 247 | 362 286 | 353 337 |
Intangible Fixed Assets | 4 000 | 2 000 | |
Net Assets Liabilities Including Pension Asset Liability | 363 873 | 409 175 | 399 148 |
Tangible Fixed Assets | 408 429 | 397 558 | 309 388 |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | 363 871 | 409 173 | 399 146 |
Shareholder Funds | 363 873 | 409 175 | 399 148 |
Other | |||
Creditors Due After One Year | 197 734 | 157 185 | 70 155 |
Creditors Due Within One Year | 262 926 | 269 432 | 250 570 |
Fixed Assets | 412 429 | 399 558 | 309 388 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 |
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 230 723 | 246 314 | 221 793 |
Number Shares Allotted | 2 | 2 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 81 545 | 79 512 | 61 878 |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 105 230 | 5 347 | |
Tangible Fixed Assets Cost Or Valuation | 546 599 | 620 004 | 674 008 |
Tangible Fixed Assets Depreciation | 138 170 | 222 446 | 364 620 |
Tangible Fixed Assets Depreciation Charged In Period | 101 107 | 93 517 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 831 | ||
Tangible Fixed Assets Disposals | 31 825 | ||
Total Assets Less Current Liabilities | 643 152 | 645 872 | 531 181 |
Unit 13b | |
---|---|
Address | Dean & Chapter Industrial Estate |
City | Ferryhill |
Post code | DL17 8LH |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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