D Underwood & Son Ltd in Halifax, HX3 8HB

Description

Data updated on: 01-11-2023

This D Underwood & Son Ltd company has been in this business for 18 years, as it's been established in 2006. Registered under the number 05904950, D Underwood & Son is categorised as a Private Limited Company with office in Belvedere Farm, Halifax HX3 8HB. This business's SIC code is 41100 which means Development of building projects. D Underwood & Son Limited reported its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was released on 2023-08-10.

D Underwood & Son Ltd is a medium-sized vehicle operator with the licence number OB1125821. The firm has five transport operating centres in the country. In their subsidiary in Bradford on Queens Road, 10 machines are available. The centre in Halifax on Wood Lane has 4 machines, and the centre in Halifax on Lumbrook Mills is equipped with 2 machines. They are equipped with 24 vehicles.

Darren U. is the firm's individual director, who was appointed 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-9 376	-11 538	9 251	51 720	102 219	94 367

Balance Sheet
Cash Bank On Hand						20 021	15 422	10 002	15 016	65 031	184 839	172 162
Current Assets	8 118	7 123	6 824	26 200	95 034	38 497	119 196	127 475	70 470	126 687	254 125	326 623
Debtors		2 458	4 875			18 476	103 774	117 473	55 454	61 656	69 286	154 461
Net Assets Liabilities						94 367	133 629	125 992	139 015	167 150	286 145	416 118
Other Debtors						18 476	24 436	1 027	1 804
Property Plant Equipment						349 438	401 631	487 123	503 784	488 679	602 458	548 745
Cash Bank In Hand	8 118	4 665	1 949	26 200	95 034	20 021
Net Assets Liabilities Including Pension Asset Liability	-9 376	-11 538	9 251	51 720	102 219	94 367
Tangible Fixed Assets	19 374	45 843	43 982	125 256	188 673	349 438

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 376	-12 538	8 251	50 720	101 219	93 367
Shareholder Funds	-9 376	-11 538	9 251	51 720	102 219	94 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						255 371	342 244	416 536	505 060	655 689	704 493	761 316
Additions Other Than Through Business Combinations Property Plant Equipment							139 066	226 942	149 685	135 524	243 833
Average Number Employees During Period								8	8	8	8	8
Bank Borrowings											296 667
Bank Overdrafts						2 120	4 763	13 338	3 212	2 956
Creditors						142 711	93 279	155 314	98 654	158 097	81 642	161 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment												45 950
Disposals Property Plant Equipment												209 870
Finance Lease Liabilities Present Value Total						89 836	293 919	333 292	336 585	290 119	142 333
Fixed Assets	19 374	45 843	43 982	125 256	188 673	349 438					602 458	548 745
Increase From Depreciation Charge For Year Property Plant Equipment							86 873	92 466	88 524	88 289	89 657	102 773
Net Current Assets Liabilities	-28 750	-47 058	-34 731	-73 536	-27 508	-104 214	25 917	-27 839	-28 184	-31 410	172 483	164 937
Other Creditors						9 495				25 355	49 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 174			40 853
Other Disposals Property Plant Equipment								67 158	44 500	62 340	81 250
Property Plant Equipment Gross Cost						604 809	743 875	903 659	1 008 844	1 082 028	1 306 951	1 310 061
Taxation Social Security Payable						41 260	24 818	39 177	40 432	59 889	5 547
Total Additions Including From Business Combinations Property Plant Equipment												212 980
Total Assets Less Current Liabilities	-9 376	-11 538	9 251	51 720	161 165	245 224	427 548	459 284	475 600	457 269	774 941	713 682
Trade Creditors Trade Payables							63 698	102 799	55 010	95 252	76 095
Trade Debtors Trade Receivables							79 338	116 446	53 650	61 656	69 286
Creditors Due After One Year		10 323			58 946	150 857
Creditors Due Within One Year	36 868	64 504	41 555	99 736	122 542	142 711
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		41 750	12 800	123 026	126 308	234 930
Tangible Fixed Assets Cost Or Valuation	65 995	107 745	120 545	243 571	369 879	604 809
Tangible Fixed Assets Depreciation	46 621	61 902	76 563	118 315	181 206	255 371
Tangible Fixed Assets Depreciation Charged In Period		15 281	14 661	41 752	62 891	74 165

Company staff

Darren U.

Role: Director

Appointed: 14 August 2006

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2006

Resigned: 14 August 2006

Address: London, NW8 8EP

Latest update: 24 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 August 2006

Resigned: 14 August 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 24 April 2024

Denise U.

Role: Secretary

Appointed: 14 August 2006

Resigned: 31 January 2020

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Darren U. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Denise U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Denise U.

Notified on 6 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

D Underwood & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren U.

Swift Incorporations Limited

Instant Companies Limited

Denise U.

People with significant control

Darren U.

Denise U.

Accounts Documents

Company Vehicle Operator Data

Station Approach

Address

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No. of Vehicles

Belvidere Farm

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No. of Vehicles

Cullingworth Llp

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No. of Vehicles

Gas Holder

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Gas Holder

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