Uk Hosts Limited in Surrey, KT18 6HB

Description

Data updated on: 01-11-2023

Uk Hosts came into being in 1992 as a company enlisted under no 02775557, located at KT18 6HB Surrey at 10 The Hayes. This firm has been in business for thirty two years and its last known status is active. This enterprise's SIC code is 79120 meaning Tour operator activities. Uk Hosts Ltd reported its account information for the financial year up to March 31, 2022. The business latest annual confirmation statement was filed on December 5, 2022.

Our info regarding this specific company's executives implies there are two directors: Douglas M. and Diane M. who assumed their respective positions on December 21, 1992.

Executives with significant control over the firm are: Douglas M. owns 1/2 or less of company shares. Diane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	6 553	3 905	5 335	823	1 570	1 018

Balance Sheet
Current Assets	9 815	7 326	4 975	4 035	3 236	2 967	170	2 126	2 162	2 602	1 783	20 342	4 251
Net Assets Liabilities						1 018	-18 770	-21 369	-21 369	-77 795	-85 312	-84 154	-72 183
Cash Bank In Hand	9 815		535
Debtors		7 326	4 440
Net Assets Liabilities Including Pension Asset Liability	6 553	3 905	5 335	823	1 570	1 018
Other Debtors		6 838	4 248
Tangible Fixed Assets	2 334	2 459	1 476		863	530
Trade Debtors		488	192

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 551	3 903	5 333
Shareholder Funds	6 553	3 905	5 335	823	1 570	1 018

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2
Creditors						2 479	19 173	3 919	23 521	82 725	26	2 891	3 681
Depreciation Amortisation Impairment Expense						333	298	207	137	582	755	755	619
Fixed Assets	2 334	2 459	1 476	1 511	863	530	233	26	617	2 328	1 572	816	198
Net Current Assets Liabilities	4 219	1 446	3 859	-688	707	488	-19 003	-1 793	-1 720	-1 642	1 757	17 451	570
Other Operating Expenses Format2						50 941	76 695	53 498	56 156	52 290	12 400	60 385	47 546
Other Operating Income Format2							-298				35	3 309	6 396
Profit Loss						948	-19 745	-2 598	-2 598	-27 065	-7 517	1 159	11 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 522
Total Assets Less Current Liabilities	6 553	3 905	5 335	823	1 570	1 018	-18 770	-21 369	-21 369	688	3 331	18 267	768
Turnover Revenue						54 744	57 248	51 107	27 321	25 807	5 638	58 990	53 740
Creditors Due Within One Year	5 596	5 880	1 116	4 723	2 529	2 479
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 058	649	333
Number Shares Allotted	2	2	2
Other Operating Charges Format2				45 512	48 418	50 941
Par Value Share	1	1	1
Profit Loss For Period				-1 512	3 747	948
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 280	130
Tangible Fixed Assets Cost Or Valuation	9 837	9 997	10 127
Tangible Fixed Assets Depreciation	7 503	7 538	8 651
Tangible Fixed Assets Depreciation Charged In Period		1 026	1 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		991
Tangible Fixed Assets Disposals		1 120
Tax On Profit Or Loss On Ordinary Activities				4 937	-399	2 522
Turnover Gross Operating Revenue				49 995	52 415	54 744

Company staff

Douglas M.

Role: Director

Appointed: 21 December 1992

Latest update: 29 February 2024

Douglas M.

Role: Secretary

Appointed: 21 December 1992

Latest update: 29 February 2024

Diane M.

Role: Director

Appointed: 21 December 1992

Latest update: 29 February 2024

People with significant control

Douglas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 06 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 January 2013
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Uk Hosts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

Douglas M.

Diane M.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Douglas M.

Diane M.

Accounts Documents

Company filings

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