Uls & Son (heathrow) Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

Uls & Son (heathrow) Limited is officially located at South Croydon at C/o The Mccay Partnership Unit 24. Anyone can find the firm by referencing its zip code - CR2 0BS. This company has been in the field on the UK market for fifteen years. The enterprise is registered under the number 06849182 and their state is active. This firm's Standard Industrial Classification Code is 49410: Freight transport by road. 2022-03-31 is the last time the company accounts were reported.

Uls & Son (heathrow) Limited is a medium-sized transport company with the licence number OK1089142. The firm has one transport operating centre in the country. In their subsidiary in Feltham on Radius Park, 8 machines and 7 trailers are available.

Beth B., Colin U. and Jamie U. are registered as the enterprise's directors and have been expanding the company since 2022.

Jamie U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 664	151 749	85 060	71 230	59 727	90 208

Balance Sheet
Cash Bank On Hand							12	27 726	35	39	61 166	42	43
Current Assets	232 262	219 185	177 802	177 120		249 573	208 800	310 414	501 727	713 242	1 132 476	1 560 202	664 489
Debtors	231 585	218 524	189 140	177 120	188 588	249 574	208 788	282 688	501 692	634 095	900 881	1 238 577	290 262
Net Assets Liabilities						90 208	82 873	131 926	91 320	204 126	693 831	648 385	394
Property Plant Equipment						39 794	16 138	1 993	50 617	115 640	1 060 494	2 330 191	2 672 013
Total Inventories										79 108	170 429	321 583	374 184
Cash Bank In Hand	677	661	-11 338
Intangible Fixed Assets	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	148 664	151 749	85 060	71 230	59 727	90 208
Tangible Fixed Assets	70 391	45 630	14 471	25 633	63 995	39 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148 564	151 649	84 960	71 130	59 627	90 108
Shareholder Funds	148 664	151 749	85 060	71 230	59 727	90 208

Other Financial Data
Accrued Liabilities						18 560	8 660
Accrued Liabilities Not Expressed Within Creditors Subtotal							-8 660	-8 660	-8 660	-8 660	-11 660	-11 660	-9 000
Accumulated Amortisation Impairment Intangible Assets						12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment						187 857	211 513	228 002	228 834	258 819	359 665	558 328	1 038 598
Additions Other Than Through Business Combinations Property Plant Equipment								2 344	49 456	105 508	1 045 700	1 497 360	896 092
Average Number Employees During Period						14	14	13	16	25	31	34	34
Bank Overdrafts						24 522	4 897
Creditors						35 460	19 596	3 732	33 935	22 554	716 437	1 376 339	1 272 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-29 000	-13 995
Disposals Property Plant Equipment										-10 500		-29 000	-74 000
Dividend Per Share Interim						1 038	1 179	1 410	1 520	1 683	1 865	2 101	2 140
Dividends Paid On Shares Interim						103 750	117 920	141 000	152 000	168 300	186 500	210 050	214 000
Finance Lease Liabilities Present Value Total						35 460	19 596
Increase From Depreciation Charge For Year Property Plant Equipment							23 656	16 489	832	29 985	100 846	227 663	494 265
Intangible Assets Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	87 604	104 569	68 189	55 606	40 524	85 875	94 991	142 325	83 298	119 700	361 434	-293 807	-1 390 466
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						38 044	33 006
Other Remaining Borrowings						44	77
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												50 667	50 666
Property Plant Equipment Gross Cost						227 651	227 651	229 995	279 451	374 459	1 420 159	2 888 519	3 710 611
Taxation Social Security Payable						37 147	32 578
Total Assets Less Current Liabilities	165 195	154 999	85 060	81 239	104 519	125 668	102 469	144 318	133 915	235 340	1 421 928	2 036 384	1 281 547
Total Borrowings						35 460	19 596
Trade Creditors Trade Payables						29 518	27 387
Trade Debtors Trade Receivables						249 573	208 788
Work In Progress										79 108	170 429	321 583	374 184
Company Contributions To Money Purchase Plans Directors						3 600	3 600	5 600	6 000	6 000	6 000	6 000	6 000
Creditors Due After One Year Total Noncurrent Liabilities	16 531	3 250
Creditors Due Within One Year Total Current Liabilities	144 658	114 616
Fixed Assets	77 591	50 430	16 871	25 633	63 995	39 793
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	7 200
Intangible Fixed Assets Amortisation Charged In Period		2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Tangible Fixed Assets Additions		7 920
Tangible Fixed Assets Cost Or Valuation	122 921	130 841
Tangible Fixed Assets Depreciation	52 530	85 211
Tangible Fixed Assets Depreciation Charge For Period		32 681
Creditors Due After One Year				10 009	44 792	35 460
Creditors Due Within One Year			109 613	121 514	148 064	163 699
Number Shares Allotted			100	100	100	100
Value Shares Allotted			100	100	100	100

Company staff

Beth B.

Role: Director

Appointed: 01 September 2022

Latest update: 2 March 2024

Colin U.

Role: Director

Appointed: 18 March 2011

Latest update: 2 March 2024

Jamie U.

Role: Director

Appointed: 29 January 2010

Latest update: 2 March 2024

People with significant control

Jamie U.

Notified on 6 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014

Uls & Son (heathrow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth B.

Colin U.

Jamie U.

Denise U.

Leonard C.

People with significant control

Jamie U.

Accounts Documents

Company Vehicle Operator Data

Unit 6 North

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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