Uk Land Care Limited in Glossop, SK13 8GG

Description

Data updated on: 01-11-2023

The firm is located in Glossop with reg. no. 06461986. The firm was established in the year 2008. The main office of this firm is situated at Units A & B, Glossop Brook Business Park Glossop Brook Road. The postal code is SK13 8GG. The firm registered name change from Jameeka to Uk Land Care Limited came on Wed, 7th May 2008. This enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. Uk Land Care Ltd reported its account information for the financial year up to Friday 30th September 2022. The most recent annual confirmation statement was released on Friday 24th March 2023.

Currently, the directors appointed by this particular business are as follow: Heath R. arranged to perform management duties in 2012 and Stephen T. arranged to perform management duties in 2010.

The companies that control this firm are: Uklc Holding Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glossop at Glossop Brook Road, SK13 8GG.

Previous company's names
Uk Land Care Limited 2008-05-07
Jameeka Limited 2008-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	19 179	28 748	94 305	211 560	588 165	610 858

Balance Sheet
Cash Bank On Hand						336 073	389 406	300 122	184 901	373 796	534 249	147 171	249 749
Current Assets	67 600	195 235	157 539	543 603	934 320	1 082 662	1 059 685	1 890 233	2 207 433	2 706 547	2 883 540	2 307 690	1 388 069
Debtors	5 606	190 288	118 276	495 473	932 226	744 589	670 279	1 590 111	2 021 494	2 331 364	2 331 513	2 140 512	1 117 873
Net Assets Liabilities						610 858	833 113	1 349 940	1 784 147	1 975 919	2 202 520	1 699 426	1 057 715
Other Debtors						242 980	289 842	316 200	575 416	316 720	955 692	321 862	243 232
Property Plant Equipment						188 560	192 294	277 928	371 871	338 002	500 525	409 970	589 157
Total Inventories						2 000			1 038	1 387	17 778	20 007
Cash Bank In Hand	61 994	4 947	37 263	45 130	94	336 073
Net Assets Liabilities Including Pension Asset Liability	19 179	28 748	94 305	211 560	588 165	610 858
Stocks Inventory			2 000	3 000	2 000	2 000
Tangible Fixed Assets	6 474	19 451	49 539	134 357	189 461	188 560

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	19 178	28 747	94 303	211 558	588 163	610 856
Shareholder Funds	19 179	28 748	94 305	211 560	588 165	610 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						221 232	317 119	386 602	208 432	248 125	307 950	371 043	431 371
Additions Other Than Through Business Combinations Property Plant Equipment							153 821
Average Number Employees During Period								18	21	21	21	29	28
Bank Borrowings Overdrafts								7 516			242 163	158 333	108 333
Creditors						603 691	29 463	778 780	36 594	25 131	260 263	170 143	277 425
Finance Lease Liabilities Present Value Total						42 350	29 463	29 376	36 594	25 131	18 100
Finished Goods Goods For Resale						2 000
Increase From Depreciation Charge For Year Property Plant Equipment							125 710	69 483	78 169	72 065	89 210	84 158	129 862
Loans From Directors						9 315	7 221
Net Current Assets Liabilities	14 000	12 507	50 265	148 524	457 224	478 971	696 926	1 111 456	1 516 126	1 727 048	2 026 258	1 534 705	811 583
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted							2
Other Creditors						235 871	99 020	20 521	28 473	76 223	173 294	11 810	169 092
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 823					21 065	69 534
Other Disposals Property Plant Equipment							51 640					49 460	89 189
Other Taxation Social Security Payable							143 422	286 493	238 545	243 370	145 700	140 592	22 371
Par Value Share							1
Prepayments Accrued Income						84 628	123 128
Property Plant Equipment Gross Cost						409 792	509 413	664 530	580 303	586 127	808 475	781 013	1 020 528
Provisions For Liabilities Balance Sheet Subtotal							26 644	39 444	67 256	64 000	64 000	75 106	65 600
Taxation Including Deferred Taxation Balance Sheet Subtotal						37 712	26 644
Taxation Social Security Payable						155 908	143 422
Total Additions Including From Business Combinations Property Plant Equipment								164 367	125 856	76 676	264 102	21 998	328 704
Total Assets Less Current Liabilities	20 474	31 958	99 804	282 881	646 685	667 531	889 220	1 389 384	1 887 997	2 065 050	2 526 783	1 944 675	1 400 740
Total Increase Decrease From Revaluations Property Plant Equipment							-2 560
Trade Creditors Trade Payables						160 247	77 169	434 871	380 205	625 473	485 722	539 965	256 229
Trade Debtors Trade Receivables						416 981	380 437	683 222	938 707	1 446 959	1 314 423	1 818 650	874 641
Amounts Owed By Group Undertakings								296 314	507 371	567 685	61 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment									256 339	32 372	29 385
Disposals Property Plant Equipment								9 250	210 083	70 852	41 754
Amounts Owed To Group Undertakings											13 249
Creditors Due After One Year				48 065	20 628	18 961
Creditors Due Within One Year	53 600	182 728	107 274	395 079	477 096	603 691
Fixed Assets	6 474	19 451	49 539	134 357	189 461	188 560
Provisions For Liabilities Charges	1 295	3 210	5 499	23 256	37 892	37 712
Secured Debts				81 648	50 180	61 211
Tangible Fixed Assets Additions		18 288	56 351	129 235	144 884	102 424
Tangible Fixed Assets Cost Or Valuation	14 367	32 655	74 806	204 041	328 896	409 792
Tangible Fixed Assets Depreciation	7 893	13 204	25 267	69 684	139 435	221 232
Tangible Fixed Assets Depreciation Charged In Period		5 311	13 521	44 417	72 250	95 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 458		2 499	13 974
Tangible Fixed Assets Disposals			14 200		20 029	21 528