Uk Room Service Limited in Hartlepool, TS25 1PJ

Description

Data updated on: 01-11-2023

This particular Uk Room Service Limited business has been in this business for twelve years, having launched in 2012. Started with registration number 07897966, Uk Room Service is categorised as a Private Limited Company located in Bensons Coal Yard, Hartlepool TS25 1PJ. This company currently known as Uk Room Service Limited, was earlier registered under the name of Uk Carbon Reclamation. The change has taken place in 28th November 2013. This firm's SIC and NACE codes are 31090 and their NACE code stands for Manufacture of other furniture. 2023/01/31 is the last time account status updates were filed.

Within this firm, just about all of director's tasks have so far been performed by Andrew B. who was assigned this position in 2012. Since 2012 Geoffrey S., had performed the duties for this firm till the resignation in August 2020.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Uk Room Service Limited 2013-11-28
Uk Carbon Reclamation Limited 2012-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1	1	8 131	21 223

Balance Sheet
Cash Bank In Hand	1	1	511	11 966
Current Assets	1	1	19 543	34 214
Debtors			19 032	-10 088
Net Assets Liabilities Including Pension Asset Liability	1	1	8 131	21 223
Tangible Fixed Assets			5 638	4 623

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			8 130	21 222
Shareholder Funds	1	1	8 131	21 223

Other Financial Data
Accruals Deferred Income Within One Year				600
Creditors Due Within One Year			11 412	17 614
Current Asset Investments				32 336
Net Current Assets Liabilities	1	1	8 131	16 600
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year				17 014
Other Debtors Within One Year				715
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Short-term Deposits				32 336
Tangible Fixed Assets Cost Or Valuation			5 638	5 638
Tangible Fixed Assets Depreciation				1 015
Tangible Fixed Assets Depreciation Charged In Period				1 015
Total Assets Less Current Liabilities	1	1	8 131	21 223
Trade Debtors Within One Year				-10 803
Value Shares Allotted				1

Company staff

Andrew B.

Role: Director

Appointed: 05 January 2012

Latest update: 21 February 2024

People with significant control

Andrew B.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	13 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 4th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Uk Room Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Geoffrey S.

People with significant control

Andrew B.

Accounts Documents

Company filings

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