Affiliated Utilities Limited in Manchester, M25 9JY

Description

Data updated on: 01-11-2023

The company named Affiliated Utilities was registered on Tuesday 16th June 2009 as a Private Limited Company. This business's registered office could be gotten hold of in Manchester on 47 Bury New Road, Prestwich. If you want to get in touch with this business by post, the postal code is M25 9JY. The company reg. no. for Affiliated Utilities Limited is 06934934. This business's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-11.

Joel D. and Milton B. are registered as the firm's directors and have been cooperating as the Management Board since December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 494	93 388	123 822	169 612	183 867

Balance Sheet
Cash Bank On Hand						207 066	288 794		328 519	423 766	614 907	754 695	691 661	688 415
Current Assets	41 390	98 021	164 727	250 899	340 398	340 398	464 471	637 093	633 450	819 172	919 221	1 143 870	1 145 927	791 157
Debtors	15 917	54 820	75 664	80 536	133 332	133 332	175 677		304 931	395 406	304 314	389 175	434 266	68 042
Net Assets Liabilities						183 867	212 869		288 955	362 656	467 247	605 543	578 884	82 730
Other Debtors									190 847	209 172	162 598	205 817	296 619	-7 842
Property Plant Equipment						6 549	6 137		7 583	9 484	15 715	20 371	88 612	68 816
Cash Bank In Hand	25 473	43 201	89 063	170 363	207 066
Net Assets Liabilities Including Pension Asset Liability	16 494	93 388	123 822	169 612	183 867
Tangible Fixed Assets	1 766	1 886	2 762	8 235	6 549

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	16 490	93 384	123 818	169 608	183 863
Shareholder Funds	16 494	93 388	123 822	169 612	183 867

Other Financial Data
Total Fixed Assets Additions			1 796	8 053
Total Fixed Assets Cost Or Valuation		3 233	5 029	13 082
Total Fixed Assets Depreciation		1 347	2 267	4 847
Total Fixed Assets Depreciation Charge In Period			920	2 580
Accrued Liabilities Not Expressed Within Creditors Subtotal							808	958	1 143
Accumulated Depreciation Impairment Property Plant Equipment						7 030	9 076		14 029	17 190	22 427	29 217	58 754	81 694
Additions Other Than Through Business Combinations Property Plant Equipment							1 634			5 062	11 468	11 446	97 778	3 144
Average Number Employees During Period								15	9	9	9	9	15	15
Bank Borrowings Overdrafts											50 000	49 167	38 778	33 515
Corporation Tax Payable									50 278	34 789	25 711	27 058	31 348
Creditors						163 080	257 739	305 190	350 935	466 000	417 689	509 531	616 877	743 728
Current Asset Investments													20 000	34 700
Depreciation Rate Used For Property Plant Equipment												25	25	25
Fixed Assets	1 766	1 886	2 762	8 235	6 549		6 137	7 275	7 583
Increase From Depreciation Charge For Year Property Plant Equipment							2 046			3 161	5 237	6 790	29 537	22 940
Net Current Assets Liabilities	14 728	91 502	121 060	161 377	177 318	177 318	206 732	334 419	282 515	353 172	501 532	634 339	529 050	47 429
Number Shares Issued Fully Paid						4	4
Other Creditors									119 602	171 955	114 725	116 947	108 459	275 347
Other Taxation Social Security Payable									53 649	97 750	98 190	136 588	121 287	102 995
Par Value Share							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 516	4 100
Property Plant Equipment Gross Cost						13 579	15 213		21 612	26 674	38 142	49 588	147 366	150 510
Total Assets Less Current Liabilities	16 494	93 388	123 822	169 612	183 867	183 867	212 869	341 694	288 955	362 656	517 247	654 710	617 662	116 245
Trade Creditors Trade Payables									128 549	161 506	179 063	228 938	355 783	365 386
Trade Debtors Trade Receivables									114 084	186 234	141 716	183 358	137 647	75 884
Advances Credits Directors								24 738
Advances Credits Made In Period Directors								24 738
Creditors Due Within One Year Total Current Liabilities		21 874	43 667	89 522
Tangible Fixed Assets Additions		748	1 796	8 053	497
Tangible Fixed Assets Cost Or Valuation	2 485	3 233	5 029	13 082	13 579
Tangible Fixed Assets Depreciation	719	1 347	2 267	4 847	7 030
Tangible Fixed Assets Depreciation Charge For Period			920	2 580
Creditors Due Within One Year	26 662	6 519		89 522	163 080
Tangible Fixed Assets Depreciation Charged In Period		628			2 183

Company staff

Joel D.

Role: Director

Appointed: 01 December 2010

Latest update: 22 March 2024

Milton B.

Role: Director

Appointed: 16 June 2009

Latest update: 22 March 2024

People with significant control

The companies that control the firm are as follows: Ohrali Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Manchester at 47 Bury New Road, Prestwich, M25 9JY. Utility Tracker Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Manchester at Bury New Road, Prestwich, M25 0TL.

Ohrali Ltd

Address: C/O The Chartwell Partnership Ltd 47 Bury New Road, Prestwich, Manchester, M25 9JY, England

Legal authority Companies Acts 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Utility Tracker Ltd

Address: 2nd Floor, Parkgates Bury New Road, Prestwich, Manchester, M25 0TL, England

Legal authority Companies Acts 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	23 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-28
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Affiliated Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel D.

Milton B.

Yomtov J.

People with significant control

Ohrali Ltd

Utility Tracker Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies