All Utm Services Limited in Boston, PE20 3QB

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 26th July 2010. Established under number 07325893, the company is listed as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: 1 Old Post Office Old Main Road East Heckington, PE20 3QB Boston. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-07-26.

Currently, this firm is led by 1 director: Matthew W., who was assigned this position in July 2010.

Matthew W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 748	3 253	-2 810	-1 952	-3 146	-4 473

Balance Sheet
Current Assets	605	913	2 500	807	1 148	1 008	254	14	108	2 107
Net Assets Liabilities						-4 473	-8 219	-10 855	-12 101	-25 189	-50 447	-50 447	-50 447
Cash Bank In Hand	6	475
Debtors	599	438	2 500	807	1 148
Net Assets Liabilities Including Pension Asset Liability	4 748	-1 313	-2 810	-1 952	-3 146	-4 473
Tangible Fixed Assets	4 670	2 539	1 913	1 135	851	5 451

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	4 748	-1 313	-2 810	-1 952	-3 146
Shareholder Funds	4 748	3 253	-2 810	-1 952	-3 146	-4 473

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						10 932	12 561	14 259	14 864	29 091	50 447	50 447	50 447
Depreciation Amortisation Impairment Expense							1 363	698		857	1 795
Fixed Assets	4 670	2 539	1 913	1 135	851	5 451	4 088	3 390	2 652	1 795
Net Current Assets Liabilities	78	-661	-4 723	-3 087	-3 997	-9 924	-12 307	-14 245	-14 753	-26 984	-50 447	-50 447	-50 447
Other Operating Expenses Format2							9 663	16 044		20 690	19 561
Profit Loss							-3 059	-1 698		-14 227	-21 356
Staff Costs Employee Benefits Expense							7 888	10 078		10 909
Total Assets Less Current Liabilities	4 748	-1 313	-2 810	-1 952	-3 146	-4 473	-8 219	-10 855	-12 101	-25 189	-50 447	-50 447	-50 447
Turnover Revenue							15 855	25 122		18 229
Creditors Due Within One Year	527	1 574	7 223	3 894	5 145	10 932
Number Shares Allotted		1	1	1	1
Par Value Share		0	1	0	0
Revaluation Reserve			-1	-1	-1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		790	650	149
Tangible Fixed Assets Cost Or Valuation	4 670	4 457	5 107	5 256	5 256
Tangible Fixed Assets Depreciation		1 546	3 194	4 121	4 405
Tangible Fixed Assets Depreciation Charged In Period		1 546	1 276	927	284

Company staff

Matthew W.

Role: Director

Appointed: 26 July 2010

Latest update: 14 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

All Utm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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