Uk Propserve Limited in Sutton Coldfield, B74 4PS

Description

Data updated on: 01-11-2023

This business is located in Sutton Coldfield registered with number: 06083709. The company was established in 2007. The main office of this firm is situated at 79 Park View Road . The zip code for this location is B74 4PS. It 's been nine years since The company's name is Uk Propserve Limited, but until 2015 the name was Money Perfect and up to that point, until 2010/07/13 the company was known under the name Action Today Finance. This means it has used three different company names. This company's SIC and NACE codes are 81300 meaning Landscape service activities. Monday 31st January 2022 is the last time the company accounts were filed.

That firm owes its accomplishments and constant development to a group of two directors, specifically Jeverson D. and Mark H., who have been leading it since 2016. Furthermore, the managing director's tasks are supported by a secretary - Mark H., who was officially appointed by this firm in February 2007.

Previous company's names
Uk Propserve Limited 2015-07-30
Money Perfect Limited 2010-07-13
Action Today Finance Limited 2007-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2	100	100	4 541

Balance Sheet
Cash Bank In Hand			100	100	6 081
Cash Bank On Hand					6 081	2 720	6 465	3 198	15 780	47 590	34 937	24 391
Current Assets				1	8 721	23 579	30 984	12 951	66 823	93 131	54 079	24 919
Debtors					2 640	20 859	24 519	9 753	51 043	45 541	19 142	528
Net Assets Liabilities						12 074	13 393	-530	24 928	33 983	20 480	2 469
Property Plant Equipment					2 250	5 021	15 248	12 362	17 012	12 779	276
Tangible Fixed Assets					2 250
Other Debtors									11 267
Net Assets Liabilities Including Pension Asset Liability	2	1	1	100

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve					4 540
Shareholder Funds	2	2	100	100	4 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					750	1 586	6 567	8 462	8 417	13 110	3 014	3 106
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										25 000	21 756	2 878
Creditors					6 430	16 526	9 844	7 098	11 495	33 211	21 756	18 889
Creditors Due Within One Year					6 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 313		2 314	5 992		8 006
Disposals Property Plant Equipment						3 000		5 290	13 695		22 599
Finance Lease Liabilities Present Value Total							9 844	7 098	11 495	8 211
Increase From Depreciation Charge For Year Property Plant Equipment						2 149	4 981	2 568	5 947	4 693	395	92
Net Current Assets Liabilities				1	2 291	7 053	7 989	-5 794	19 411	54 415	41 960	21 174
Number Shares Allotted		2	1	100	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	51
Other Creditors							12 924	12 434	9 829	12 424	9 135	907
Other Taxation Social Security Payable							6 702	3 565	14 298	23 007	1 358	-41
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 000	6 607	21 815	20 824	25 429	25 889	3 290
Share Capital Allotted Called Up Paid	2	2	100	100	1
Tangible Fixed Assets Additions					3 000
Tangible Fixed Assets Cost Or Valuation					3 000
Tangible Fixed Assets Depreciation					750
Tangible Fixed Assets Depreciation Charged In Period					750
Total Additions Including From Business Combinations Property Plant Equipment						6 607	15 208	4 299	18 300	460
Total Assets Less Current Liabilities				1	4 541	12 074	23 237	6 568	36 423	67 194	42 236	21 358
Trade Creditors Trade Payables							622	-1	20 000		1	1
Trade Debtors Trade Receivables							24 519	9 753	39 776	45 541	19 142	528
Increase Decrease In Property Plant Equipment									18 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	1