M Underwood Groundworks Ltd in Doddington, PE15 0WE

Description

Data updated on: 01-11-2023

The M Underwood Groundworks Ltd firm has been operating in this business for 7 years, having started in 2017. Started with Registered No. 10963377, M Underwood Groundworks was set up as a Private Limited Company with office in Eastmoor Farm, Doddington PE15 0WE. The enterprise's registered with SIC code 43290 which means Other construction installation. The business latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-13.

At the moment, the directors registered by the business include: Caroline U. chosen to lead the company in 2017 and Mark U. chosen to lead the company in 2017 in September.

Executives who control the firm include: Caroline U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	78 914	163 588	216 718	180 065	290 689	126 199
Current Assets	221 505	354 035	340 810	288 640	404 607	137 779
Debtors	142 341	35 040	24 678	26 322	99 243	8 580
Net Assets Liabilities	102 550	315 610	386 231	548 677	686 683	580 418
Other Debtors	30 627	35 040	16 280	26 322	21 872	8 580
Property Plant Equipment	117 553	178 956	206 499	250 574	216 924	182 056
Total Inventories	250	155 407	99 414	82 253	14 675	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 350	37 167	67 317	105 454	147 895	183 466
Additions Other Than Through Business Combinations Investment Property Fair Value Model				207 093		215 992
Average Number Employees During Period	4	5	5	5	4	4
Creditors	4 888	183 379	121 843	150 021	106 530	27 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 182
Disposals Investment Property Fair Value Model						106 220
Disposals Property Plant Equipment		17 572	18 995
Finance Lease Liabilities Present Value Total	4 888
Fixed Assets			206 499	457 667	429 822	504 726
Increase From Depreciation Charge For Year Property Plant Equipment	16 350	24 999	30 150	38 137		35 571
Investment Property				207 093	212 898	322 670
Investment Property Fair Value Model				207 093	212 898	322 670
Net Current Assets Liabilities	12 220	170 656	218 967	138 619	298 077	110 283
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2		2
Number Shares Issued Specific Share Issue	2
Other Creditors	104 040	49 354	1 823	20 885	17 825	13 253
Other Taxation Social Security Payable	32 945	45 347	23 441	36 653	47 440	4 091
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost	133 903	216 123	273 816	356 028	364 819	365 522
Provisions For Liabilities Balance Sheet Subtotal	22 335	34 002	39 235	47 609	41 216	34 591
Total Additions Including From Business Combinations Property Plant Equipment	133 903	99 792	76 688	82 212		703
Total Assets Less Current Liabilities	129 773	349 612	425 466	596 286	727 899	615 009
Trade Creditors Trade Payables	67 412	88 678	96 579	92 483	41 265	10 152
Trade Debtors Trade Receivables	111 714		8 398		77 371

Company staff

Caroline U.

Role: Director

Appointed: 14 September 2017

Latest update: 17 January 2024

Mark U.

Role: Director

Appointed: 14 September 2017

Latest update: 17 January 2024

People with significant control

Caroline U.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark U.

Notified on 14 September 2017

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	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	14 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M Underwood Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline U.

Mark U.

People with significant control

Caroline U.

Mark U.

Accounts Documents

Company filings

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