Ua Drylining Limited in Sunbury-on-thames, TW16 7TB

Description

Data updated on: 01-11-2023

Registered as 07567911 thirteen years ago, Ua Drylining Limited is a Private Limited Company. The company's actual registration address is 18 Avon Road, Sunbury-on-thames. The firm's principal business activity number is 41201 which stands for Construction of commercial buildings. The company's latest financial reports describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 17th March 2023.

On 2015/12/04, the company was looking for a Plasterer/Renderer to fill a full time post in Clitheroe, North West. In order to apply for the post, the candidates were supposed to email the company at the following address: collinhowarthrender@gmail.com.

Presently, this specific company is directed by a solitary director: Maryan H., who was arranged to perform management duties on 2011-03-17.

Maryan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 972	42 842	58 117	81 350	152 058

Balance Sheet
Cash Bank On Hand					232 197	281 023	283 244	231 698	298 340	179 777	127 718	130 349
Current Assets	32 992	123 601	90 740	104 513	232 197	281 023			298 340	187 895	150 316	294 004
Debtors										8 118	22 598	163 655
Net Assets Liabilities					152 058	210 142	232 778	211 182	265 145	82 247	80 947	258 730
Other Debtors										8 118	5 206	19 055
Property Plant Equipment											29 490	88 676
Cash Bank In Hand	32 992	123 601	90 740	104 513	232 197
Net Assets Liabilities Including Pension Asset Liability	8 230	42 842	58 117	81 350	152 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 130	42 742	58 017	81 250	151 958
Shareholder Funds	31 972	42 842	58 117	81 350	152 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					79 952	97 576	104 749	106 186	83 409	83 409	83 409	97 491
Additions Other Than Through Business Combinations Property Plant Equipment						17 624	7 173	1 437	1 336		29 490	73 268
Average Number Employees During Period								1	1	1	3	3
Bank Borrowings										90 000	65 625	9 375
Bank Overdrafts										2 793	3 776	3 046
Creditors					38 706	44 343	39 452	20 516	33 195	15 648	33 234	114 575
Finance Lease Liabilities Present Value Total					41 433	26 538	11 014
Increase From Depreciation Charge For Year Property Plant Equipment						17 624	7 173	1 437	1 336			14 082
Net Current Assets Liabilities	8 130	42 842	58 117	81 350	193 491	236 680	243 792	211 182	265 145	172 247	117 082	179 429
Other Creditors						-3 215	-2 708	-4 740	-5 921	-1	1	-1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 113
Other Disposals Property Plant Equipment									24 113
Property Plant Equipment Gross Cost					79 952	97 576	104 749	106 186	83 409	83 409	112 899	186 167
Taxation Social Security Payable					24 033	47 558	42 160	25 256	39 116	12 856	11 373	54 974
Total Assets Less Current Liabilities	31 972	42 842	58 117	81 350	193 491	236 680	243 793	211 182	265 145	172 277	146 572	268 105
Trade Creditors Trade Payables					14 673						18 084	56 556
Trade Debtors Trade Receivables											17 392	144 600
Creditors Due Within One Year	24 862	80 759	32 623	23 163	38 706
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year					41 433
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Maryan H.

Role: Director

Appointed: 17 March 2011

Latest update: 18 May 2024

People with significant control

Maryan H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-03-17
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 March 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Plasterer/Renderer in Clitheroe, posted on Friday 4th December 2015
Region / City	North West, Clitheroe
Industry	Construction of residential and commercial buildings
Job type	full time
Application by email	collinhowarthrender@gmail.com

Plasterer/Renderer in Clitheroe, posted on Friday 4th December 2015

Region / City

North West, Clitheroe

Industry

Construction of residential and commercial buildings

Job type

full time

Application by email

collinhowarthrender@gmail.com

Ua Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryan H.

People with significant control

Maryan H.

Accounts Documents

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Company filings

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