G. Underwood Limited in Nottingham, NG12 3ED

Description

Data updated on: 01-11-2023

The enterprise named G. Underwood was founded on 2003/04/15 as a Private Limited Company. This company's registered office could be reached at Nottingham on Spirebrook House Hickling Lane, Kinoulton. Assuming you want to reach the company by mail, the zip code is NG12 3ED. The official registration number for G. Underwood Limited is 04734457. This company's principal business activity number is 62090 which stands for Other information technology service activities. 2022/04/30 is the last time the accounts were filed.

Regarding to this specific firm, a variety of director's tasks up till now have been performed by Geoffrey U. and Marie U.. As for these two managers, Geoffrey U. has been with the firm for the longest period of time, having become one of the many members of company's Management Board on 2003. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Geoffrey U. as a secretary since April 2003.

Geoffrey U. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	627 288	596 237	620 888	600 565	596 640

Balance Sheet
Cash Bank In Hand	79 206	103 623	157 332	176 318	199 016
Cash Bank On Hand					199 016	154 605	222 198	188 101	181 985	244 975	229 745	197 306
Current Assets	183 331	180 601	243 016	239 216	261 880	256 023	254 918	211 641	256 162	257 145	245 494	204 357
Debtors	65 941	37 474	43 884	22 398	26 787	73 991	26 370	16 040	36 677	12 170	15 749	7 051
Intangible Fixed Assets	540 000	495 000	450 000	405 000	360 000
Net Assets Liabilities					596 640	518 130	477 725	424 213	387 499	350 967	316 627	239 932
Net Assets Liabilities Including Pension Asset Liability	627 288	596 237	620 888	600 565	596 640
Other Debtors					7 304	16 028	15 165	8 329	10 455	7 725	12 749	6 392
Property Plant Equipment					4 169	2 947	3 432	2 538	2 939	2 404	1 551	846
Stocks Inventory	38 184	39 504	41 800	40 500	36 077
Tangible Fixed Assets	9 716	8 810	7 782	5 797	4 169
Total Inventories					36 077	27 427	6 350	7 500	37 500

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	577 288	546 237	570 888	550 565	546 640
Shareholder Funds	627 288	596 237	620 888	600 565	596 640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					540 000	585 000	630 000	675 000	720 000	765 000	810 000	855 000
Accumulated Depreciation Impairment Property Plant Equipment					29 936	31 158	32 206	33 100	33 874	34 409	35 262	18 608
Average Number Employees During Period						7	7	8	8	6	6	4
Creditors					29 297	55 840	50 454	14 966	51 379	43 379	20 331	10 271
Creditors Due Within One Year	105 435	87 722	79 427	49 169	29 297
Fixed Assets	549 716	503 810	457 782	410 797	364 169	317 947	273 432	227 538	182 939	137 404	91 551	45 846
Increase From Amortisation Charge For Year Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 222	1 048	894	774	535	853	396
Intangible Assets					360 000	315 000	270 000	225 000	180 000	135 000	90 000	45 000
Intangible Assets Gross Cost					900 000	900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	360 000	405 000	450 000	495 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	77 896	92 879	163 589	190 047	232 583	200 183	204 464	196 675	204 783	213 766	225 163	194 086
Number Shares Allotted		50 000	50 000	25 000	25 000
Number Shares Issued Fully Paid						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Other Creditors					6 345	7 262	12 353	7 419	22 236	34 806	10 877	8 496
Other Taxation Social Security Payable					15 379	5 405	2 690	1 496	2 101	2 901	4 126	120
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					34 105	34 105	35 638	35 638	36 813	36 813	36 813	19 454
Provisions For Liabilities Balance Sheet Subtotal					112		171		223	203	87
Provisions For Liabilities Charges	324	452	483	279	112
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	25 000	25 000
Tangible Fixed Assets Additions		1 818	1 430
Tangible Fixed Assets Cost Or Valuation	30 857	32 675	34 105	34 105
Tangible Fixed Assets Depreciation	21 141	23 865	26 323	28 308	29 936
Tangible Fixed Assets Depreciation Charged In Period		2 724	2 458	1 985	1 628
Total Additions Including From Business Combinations Property Plant Equipment							1 533		1 175
Total Assets Less Current Liabilities	627 612	596 689	621 371	600 844	596 752	518 130	477 896	424 213	387 722	351 170	316 714	239 932
Trade Creditors Trade Payables					7 573	43 173	35 411	6 051	27 042	5 672	5 328	1 655
Trade Debtors Trade Receivables					19 483	57 963	11 205	7 711	26 222	4 445	3 000	659
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 050
Disposals Property Plant Equipment												17 359

Company staff

Geoffrey U.

Role: Secretary

Appointed: 15 April 2003

Latest update: 10 April 2024

Geoffrey U.

Role: Director

Appointed: 15 April 2003

Latest update: 10 April 2024

Marie U.

Role: Director

Appointed: 15 April 2003

Latest update: 10 April 2024

People with significant control

Geoffrey U.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 23 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 October 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

G. Underwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey U.

Geoffrey U.

Marie U.

Swift Incorporations Limited

People with significant control

Geoffrey U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Address:

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