Ultreia Energy Consulting Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

The date this company was registered is 2013/12/16. Started under company registration number 08816962, this company is registered as a Private Limited Company. You may visit the office of the company during its opening hours under the following location: 1 Andromeda House Calleva Park, RG7 8AP Aldermaston. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2022/12/16.

Presently, this particular company is overseen by one managing director: Hayley D., who was appointed in December 2013.

Hayley D. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 333	6 400	38 237	149 830	211 816	187 910	204 785
Current Assets	10 070	6 492	47 837	149 962	211 948	204 842	244 229
Debtors	737	92	9 600	132	132	16 932	39 444
Net Assets Liabilities	8 656	1 069	38 229	128 583	189 062	180 633	204 733
Other Debtors							1 000
Property Plant Equipment	1 308	981	1 735	2 213	2 715	2 036	4 169

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment	1 320	1 647	1 983	2 688	3 392	4 071	993
Additions Other Than Through Business Combinations Property Plant Equipment							3 956
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable			105	11 315	14 248	11 102	34 811
Creditors	2 510	6 267	11 063	23 222	25 135	25 908	42 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 657
Disposals Property Plant Equipment							4 901
Fixed Assets	1 358	1 031	1 785	2 263	2 765	2 086	4 219
Increase From Depreciation Charge For Year Property Plant Equipment		327	336	705	704	679	579
Investments						50	50
Investments Fixed Assets	50	50	50	50	50	50	50
Investments In Associates Joint Ventures Participating Interests						50	50
Net Current Assets Liabilities	7 560	225	36 774	126 740	186 813	178 934	201 306
Prepayments Accrued Income						132	38 444
Property Plant Equipment Gross Cost	2 628	2 628	3 718	4 901	6 107	6 107	5 162
Provisions For Liabilities Balance Sheet Subtotal	262	187	330	420	516	387	792
Total Assets Less Current Liabilities	8 918	1 256	38 559	129 003	189 578	181 020	205 525
Trade Debtors Trade Receivables			9 600			16 800
Value-added Tax Payable						6 122	7 709
Corporation Tax Recoverable	737
Investments In Joint Ventures	50	50	50	50	50	50
Recoverable Value-added Tax		92
Total Additions Including From Business Combinations Property Plant Equipment			1 090	1 183	1 206
Trade Creditors Trade Payables	226
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				90	96	-129
Prepayments				132	132	132
Provisions			330	420	516	387

Company staff

Hayley D.

Role: Director

Appointed: 16 December 2013

Latest update: 26 March 2024

People with significant control

Hayley D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Ultreia Energy Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley D.

People with significant control

Hayley D.

Accounts Documents

Company filings

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