Caburn Uhv Limited in Lewes, BN7 1UP

Description

Data updated on: 01-11-2023

This firm is known as Caburn Uhv Limited. This firm first started 24 years ago and was registered with 04103923 as the reg. no. The office of this firm is located in Lewes. You can contact it at 2 St Andrews Place. Although currently it is operating under the name of Caburn Uhv Limited, it was not always so. This company was known as Archoak Solutions until Wednesday 21st March 2001, at which point the name was replaced by Kaburn Uhv. The last change came on Thursday 29th March 2001. This business's Standard Industrial Classification Code is 72110, that means Research and experimental development on biotechnology. Its latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-11-08.

When it comes to the firm, the full extent of director's responsibilities have so far been performed by Michael H. who was assigned this position in 2001 in March. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Inge N. as a secretary since the appointment on Monday 19th March 2001.

Previous company's names
Caburn Uhv Limited 2001-03-29
Kaburn Uhv Limited 2001-03-21
Archoak Solutions Limited 2000-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 210	18 498	22 535	15 029	15 017	9 313

Balance Sheet
Cash Bank In Hand	26 322	34 277	22 474	14 419	11 496	9 424
Cash Bank On Hand						9 424	21 182	76 772	78 207	72 887	44 787	68 577	80 699
Current Assets	28 656	42 227	29 479	23 629	22 982	16 259	52 703	90 111	91 485	80 541	51 642	76 611	87 682
Debtors	2 334	7 950	7 005	9 210	11 486	6 835	31 521	13 339	13 278	7 654	6 855	8 034	6 983
Property Plant Equipment						914	1 189	366	598	299	832	416	866
Tangible Fixed Assets	340	444	137			914
Net Assets Liabilities Including Pension Asset Liability	23 210	18 498

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	18 210	13 498	17 535	10 029	10 017	4 313
Shareholder Funds	23 210	18 498	22 535	15 029	15 017	9 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 916	3 740	4 563	5 229	5 528	6 244	6 660	7 509
Creditors						7 860	13 569	14 000	9 971	11 450	11 989	12 686	13 860
Creditors Due Within One Year		24 173	7 081	8 600	7 965	7 860
Increase From Depreciation Charge For Year Property Plant Equipment							824	823	666	299	716	416	849
Net Current Assets Liabilities	22 870	18 054	22 398	15 029	15 017	8 399	39 134	76 111	81 514	69 091	39 653	63 925	73 822
Number Shares Allotted			5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors						720	735	756	780	804	828	840	864
Other Taxation Social Security Payable						6 970	12 750	12 778	8 726	10 646	10 716	11 792	12 699
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 830	4 929	4 929	5 827	5 827	7 076	7 076	8 375
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		410				1 371
Tangible Fixed Assets Cost Or Valuation	2 049	2 459	2 459	2 459	2 459	3 830
Tangible Fixed Assets Depreciation	1 709	2 015	2 322	2 459	2 459	2 916
Tangible Fixed Assets Depreciation Charged In Period			307	137		457
Total Additions Including From Business Combinations Property Plant Equipment							1 099		898		1 249		1 299
Total Assets Less Current Liabilities	23 210	18 498	22 535	15 029	15 017	9 313	40 323	76 477	82 112	69 390	40 485	68 405	74 688
Trade Creditors Trade Payables						170	84	466	465		445	54	297
Trade Debtors Trade Receivables						6 835	31 521	13 339	13 278	7 654	6 855	8 034	6 983
Fixed Assets	340	444									832	4 480	866
Investments Fixed Assets												4 064
Other Investments Other Than Loans												4 064	-4 064
Creditors Due Within One Year Total Current Liabilities	5 786	24 173
Tangible Fixed Assets Depreciation Charge For Period		306

Company staff

Michael H.

Role: Director

Appointed: 19 March 2001

Latest update: 11 January 2024

Inge N.

Role: Secretary

Appointed: 19 March 2001

Latest update: 11 January 2024

People with significant control

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th September 2013

Caburn Uhv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Inge N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Michael H.

Accounts Documents

Company filings

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