Uks Cooling Limited in Berkshire, RG4 5LB

Description

Data updated on: 01-11-2023

Uks Cooling Limited, a Private Limited Company, that is registered in Unit A6 Grovelands Avenue Winnersh, Wokingham, Berkshire. The company's postal code is RG4 5LB. The enterprise has been in existence since 2019. The registered no. is 11771027. The company known today as Uks Cooling Limited, was previously known under the name of Uks Hvac. The transformation has occurred in 2019-02-27. The firm's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022-03-31 is the last time the company accounts were filed.

The information we have detailing this company's executives shows the existence of three directors: Maurice H., Michelle H. and Conor H. who joined the team on 2019-03-14, 2019-02-26 and 2019-01-16.

Maurice H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Uks Cooling Limited 2019-02-27
Uks Hvac Ltd 2019-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		145 519	187 740	119 644
Current Assets	100 466	338 986	445 622	264 647
Debtors		208 292	257 882	145 003
Net Assets Liabilities	33 998	68 223	85 900	121 082
Property Plant Equipment		23 317	19 495	30 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 370	23 189	27 989
Average Number Employees During Period			3	3
Comprehensive Income Expense		34 224	17 677	37 182
Creditors	52 242	216 105	378 856	171 570
Dividends Paid				2 000
Fixed Assets	27 279	23 317	19 495	30 695
Income Expense Recognised Directly In Equity				-2 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 819	4 800
Net Current Assets Liabilities	48 224	137 706	66 766	93 077
Profit Loss		34 224	17 677	37 182
Property Plant Equipment Gross Cost		40 687	42 684	58 684
Provisions For Liabilities Balance Sheet Subtotal			361	2 690
Total Additions Including From Business Combinations Property Plant Equipment			1 997	16 000
Total Assets Less Current Liabilities	75 603	161 023	86 261	123 772
Advances Credits Directors	18 545	51 806	51 312	704
Advances Credits Made In Period Directors		33 261	494
Accrued Liabilities Not Expressed Within Creditors Subtotal	41 605	92 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 825

Company staff

Maurice H.

Role: Director

Appointed: 14 March 2019

Latest update: 31 January 2024

Michelle H.

Role: Director

Appointed: 26 February 2019

Latest update: 31 January 2024

Conor H.

Role: Director

Appointed: 16 January 2019

Latest update: 31 January 2024

People with significant control

Maurice H.

Notified on 1 September 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Uk South Services Limited

Address: Checkley Grange Checkley Lane, Creww, United Kingdom

Legal authority Company

Legal form In01

Country registered England & Wales

Place registered Companies House

Registration number 06765630

Notified on 16 January 2019

Ceased on 1 September 2019

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-16
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Uks Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

Michelle H.

Conor H.

Maurice H.

People with significant control

Maurice H.

Uk South Services Limited

Accounts Documents

Company filings

Filing category

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