U X Design Contractors Ltd in Paisley, PA2 9LF

Description

Data updated on: 01-11-2023

U X Design Contractors is a business with it's headquarters at PA2 9LF Paisley at 21 Stanely Crescent. This enterprise has been operating since 2014 and is registered under reg. no. SC479230. This enterprise has been on the British market for 10 years now and its current state is active. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. The most recent annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-04.

Right now, this particular limited company is managed by a single managing director: Iain P., who was designated to this position 10 years ago.

Iain P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	44 230	39 382

Balance Sheet
Cash Bank In Hand	57 099	46 582
Cash Bank On Hand		46 582	83 414	68 931	87 162	157 882	177 850	244 011	102 761
Current Assets	62 384	61 356	97 130	82 863	98 192	169 492	182 813	254 199	118 363
Debtors	5 285	14 774	13 716	13 932	11 030	11 610	4 963	10 188	15 602
Net Assets Liabilities				63 362	72 857	136 252	151 798	232 853	110 341
Other Debtors									11 224
Property Plant Equipment				467	233			2 909

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 130	39 282
Shareholder Funds	44 230	39 382

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 750	5 500	8 250	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment				233	467	700	700	836	2 151
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		21 974	34 048	28 218	31 024	35 946	31 015	23 702	9 474
Creditors Due Within One Year	18 154	21 974
Fixed Assets				8 717	5 733	2 750		2 909	1 793
Increase From Amortisation Charge For Year Intangible Assets				2 750	2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment				233	234	233		836	1 315
Intangible Assets				8 250	5 500	2 750
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	44 230	39 382	63 082	54 645	67 168	133 546	151 798	230 497	108 889
Number Shares Allotted	100	100
Other Creditors		4 442	1 865	5 519	1 580	3 285	1 795	2 000	1 636
Other Taxation Social Security Payable		17 532	32 183	22 699	29 444	32 661	29 220	21 702	7 838
Par Value Share	1	1
Property Plant Equipment Gross Cost				700	700	700	700	3 745	3 944
Provisions For Liabilities Balance Sheet Subtotal					44	44		553	341
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Intangible Assets				11 000
Total Additions Including From Business Combinations Property Plant Equipment				700				3 745	199
Total Assets Less Current Liabilities	44 230	39 382	63 082	63 362	72 901	136 296	151 798	233 406	110 682
Trade Debtors Trade Receivables		14 774	13 716	13 932	11 030	11 610	4 963	10 188	4 378
Disposals Decrease In Depreciation Impairment Property Plant Equipment								700
Disposals Property Plant Equipment								700

Company staff

Iain P.

Role: Director

Appointed: 04 June 2014

Latest update: 17 March 2024

People with significant control

Iain P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

U X Design Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

People with significant control

Iain P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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U X Design Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

People with significant control

Iain P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016