Ukglobal Midlands Limited in Manchester, M15 4PS

Description

Data updated on: 01-11-2023

Ukglobal Midlands started its business in the year 2018 as a Private Limited Company under the ID 11172917. This firm has been functioning for 6 years and the present status is active. This company's headquarters is situated in Manchester at The Boardwalk. Anyone can also locate the company utilizing its zip code, M15 4PS. Launched as Ukglobal Leicester, the company used the name until 2020, the year it was changed to Ukglobal Midlands Limited. This firm's classified under the NACE and SIC code 66220 meaning Activities of insurance agents and brokers. Its most recent financial reports provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-30.

There's a number of two directors overseeing the following firm at the moment, specifically James P. and Matthew B. who have been utilizing the directors obligations since January 2018.

Previous company's names
Ukglobal Midlands Limited 2020-10-26
Ukglobal Leicester Limited 2018-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Debtors	300	5 335	21 635	251 909	551 718
Property Plant Equipment		16 236	25 827	21 428	13 743
Net Assets Liabilities				314 354	568 255
Other Debtors			130

Other Financial Data
Accrued Liabilities Deferred Income		4 549	12 166	9 783	7 956
Accumulated Amortisation Impairment Intangible Assets		24 600	47 600	72 200	96 800
Accumulated Depreciation Impairment Property Plant Equipment		2 644	9 337	14 345	21 281
Amounts Owed By Group Undertakings		4 004	4 004	184 891	494 779
Amounts Owed To Group Undertakings	88 200	65 062	34 100
Average Number Employees During Period		4	6	8	8
Creditors	123 200	69 611	46 266	9 783	20 795
Fixed Assets	123 000	114 636	101 227	72 228	39 943
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 240	13 500	13 500	13 500	13 500
Increase From Amortisation Charge For Year Intangible Assets		24 600	23 000	24 600	24 600
Increase From Depreciation Charge For Year Property Plant Equipment		2 644	6 693	7 243	6 936
Intangible Assets	123 000	98 400	75 400	50 800	26 200
Intangible Assets Gross Cost	123 000	123 000	123 000	123 000
Net Current Assets Liabilities	-122 900	-64 276	-24 631	242 126	530 923
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100				11 300
Number Shares Issued Specific Share Issue	100
Other Creditors	35 000
Par Value Share	1				0
Prepayments Accrued Income	300	1 246	7 566	66 936	56 852
Property Plant Equipment Gross Cost		18 880	35 164	35 773	35 024
Total Additions Including From Business Combinations Intangible Assets	123 000
Total Additions Including From Business Combinations Property Plant Equipment		18 880	16 284	4 994	798
Total Assets Less Current Liabilities	100	50 360	76 596	314 354	570 866
Corporation Tax Payable					12 839
Corporation Tax Recoverable			9 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 235
Disposals Property Plant Equipment				4 385	1 547
Provisions For Liabilities Balance Sheet Subtotal					2 611

Company staff

James P.

Role: Director

Appointed: 26 January 2018

Latest update: 7 December 2023

The companies with significant control over this firm include: Aston Lark Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Creechurch Place, EC3A 5AF and was registered as a PSC under the reg no 02845335.

Aston Lark Group Limited

Address: One Creechurch Place, London, EC3A 5AF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02845335

Notified on 12 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ukglobal Broking Group Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08004753

Notified on 1 September 2020

Ceased on 19 September 2023

Nature of control:

over 1/2 to 3/4 of voting rights

Ukglobal Management No 3 Limited

Address: 1 City Road East, Manchester, England, M15 4PN, United Kingdom

Legal authority Uk Companies Act

Legal form Limited Company

Country registered England

Place registered Uk Registrar Of Companies

Registration number 11172922

Notified on 19 November 2018

Ceased on 12 July 2023

Nature of control:

1/2 or less of voting rights

Ukglobal Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10056470

Notified on 26 January 2018

Ceased on 1 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2018
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

Ukglobal Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Matthew B.

Ian F.

Jonathan F.

James H.

Nicholas H.

People with significant control

Aston Lark Group Limited

Ukglobal Broking Group Limited

Ukglobal Management No 3 Limited

Ukglobal Holdings Limited

Accounts Documents

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