Uk Services & Supplies Limited in Southend-on-sea, SS1 2RY

Description

Data updated on: 01-11-2023

Uk Services & Supplies Limited could be found at 32 Honiton Road, in Southend-on-sea. The firm postal code is SS1 2RY. Uk Services & Supplies has been operating in this business since the firm was established on 2009-08-05. The firm Companies House Registration Number is 06981973. The enterprise's SIC code is 41100, that means Development of building projects. Uk Services & Supplies Ltd released its account information for the financial year up to Thursday 31st August 2023. Its latest confirmation statement was submitted on Saturday 5th August 2023.

Darren K. is the following firm's solitary managing director, that was appointed on 2009-08-05. The following limited company had been controlled by Jane S. up until August 2012.

Darren K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	396	-14 666	-1 185	4 729	182	100

Balance Sheet
Cash Bank In Hand	202	2 250	1 456	1 036	1 027	5 457
Cash Bank On Hand						5 457	5 065	408	120	835
Current Assets	9 888	9 686	5 766	5 346	2 448	11 290	5 065	5 392	6 864	13 384
Debtors	9 686	9 686	4 310	4 310	1 421	5 833		4 984	6 744	12 549
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Other Debtors								4 984	6 744	12 549
Property Plant Equipment						1 616	1 212	1 040	1 311	983
Tangible Fixed Assets	730	548	1 637	2 123	2 155	1 616
Net Assets Liabilities Including Pension Asset Liability	396	-14 666	-1 185	4 729	182	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	296	-14 766	-1 285	4 629	82
Shareholder Funds	396	-14 666	-1 185	4 729	182	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 936	3 340	3 687	4 125	4 453
Administrative Expenses						30 734	34 532	33 155	32 917	34 341
Amortisation Expense Intangible Assets						1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts								188
Cost Sales						8 888	5 868	2 605	18 141	7 971
Creditors						16 806	9 176	8 300	9 074	10 778
Creditors Due Within One Year	19 222	32 900	15 588	8 740	9 421	16 806
Depreciation Expense Property Plant Equipment						539	404	347	438	328
Fixed Assets	9 730	8 548	8 637	8 123	7 155	5 616	4 212	3 040	2 311	983
Gross Profit Loss						57 382	59 079	66 444	60 112	79 868
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							404	347	438	328
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs						58
Net Current Assets Liabilities	-9 334	-23 214	5 766	-3 394	-6 973	-5 516	-4 111	-2 908	-2 210	2 606
Number Shares Allotted			100		100	100
Operating Profit Loss						26 648	24 547
Other Creditors						15 849	4 205		768	654
Other Interest Receivable Similar Income Finance Income						5
Other Taxation Social Security Payable						957	4 970	8 112	8 306	10 124
Par Value Share			1		1	1
Profit Loss						21 168	19 661	26 931	21 969	36 488
Profit Loss On Ordinary Activities Before Tax						26 595	24 547	33 289	27 195	45 527
Property Plant Equipment Gross Cost						4 552	4 552	4 727	5 436
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 634	1 194	750
Tangible Fixed Assets Cost Or Valuation	974	974	2 608	3 802	4 552	4 552
Tangible Fixed Assets Depreciation	244	426	971	1 679	2 397	2 936
Tangible Fixed Assets Depreciation Charged In Period		182	545	708	718	539
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 427	4 886	6 358	5 226	9 039
Total Additions Including From Business Combinations Property Plant Equipment								175	709
Total Assets Less Current Liabilities	396	-14 666	14 403	13 469	182	100	101	132	101	3 589
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						5 833
Turnover Revenue						66 270	64 947	69 049	78 253	87 839
Accruals Deferred Income			15 588	8 740

Company staff

Darren K.

Role: Director

Appointed: 05 August 2009

Latest update: 11 April 2024

People with significant control

Darren K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Uk Services & Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren K.

Jane S.

People with significant control

Darren K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Uk Services & Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren K.

Jane S.

People with significant control

Darren K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013