Umansky Technical Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Located at 12 Hatherley Road, Sidcup DA14 4DT Umansky Technical Services Limited is a Private Limited Company with 08453847 Companies House Reg No. This company was established 11 years ago. The firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts cover the period up to March 31, 2023 and the most current confirmation statement was released on March 20, 2023.

James U. is the following enterprise's solitary director, that was appointed on 2013-03-20.

James U. is the individual who has 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	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
Net Worth	1 906	2 285

Balance Sheet
Cash Bank In Hand	3 011	9 995
Cash Bank On Hand		9 995	2 000	27 085	12 349	32 713	41 732	4 394	8 608	8 440
Current Assets	23 381	53 650	41 335	42 209	43 686	49 933	67 080	19 269	26 918	18 954
Debtors	20 370	43 655	39 335	15 124	31 337	17 220	25 348	14 875	18 310	10 514
Net Assets Liabilities		2 285	3 001	1 617	1 791	2 035	503	5 480	5 624	2 524
Net Assets Liabilities Including Pension Asset Liability	1 906	2 285
Other Debtors		10 801	11 672	10 924	22 037	10 870	20 426	10 299	15 230	10 514
Property Plant Equipment		1 206	905	678	2 451	3 374	2 530	1 897	1 423	1 067
Tangible Fixed Assets	1 609	1 206

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 905	2 284
Shareholder Funds	1 906	2 285

Other Financial Data
Amount Specific Advance Or Credit Directors		31 643	18 961	26 122	29 976	36 230	57 031	337		1 573
Accumulated Depreciation Not Including Impairment Property Plant Equipment		939	1 240	1 467	1 636	2 249	3 093	3 726	4 200	4 556
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Corporation Tax Payable		11 894	8 254	7 715	7 131	7 346	6 876	6 125	13 541	6 394
Creditors		52 571	39 239	41 270	44 346	51 272	69 107	15 686	22 717	17 497
Creditors Due Within One Year	23 084	52 571
Fixed Assets	1 609	1 206	905	678	2 451	3 374	2 530	1 897	1 423	1 067
Increase From Depreciation Charge For Year Property Plant Equipment			301	227	169	613	844	633	474	356
Net Current Assets Liabilities	297	1 079	2 096	939	-660	-1 339	-2 027	3 583	4 201	1 457
Other Creditors		36 543	23 909	31 100	35 038	41 292	62 141	9 471	9 176	10 797
Other Taxation Social Security Payable		4 134	7 076	2 455	2 177	2 634	90	90		306
Property Plant Equipment Gross Cost			2 145	2 145	4 087	5 623	5 623	5 623	5 623	5 623
Tangible Fixed Assets Additions	2 145
Tangible Fixed Assets Cost Or Valuation	2 145	2 145
Tangible Fixed Assets Depreciation	536	939
Tangible Fixed Assets Depreciation Charged In Period	536	403
Total Additions Including From Business Combinations Property Plant Equipment					1 942	1 536
Total Assets Less Current Liabilities	1 906	2 285	3 001	1 617	1 791	2 035	503	5 480	5 624	2 524
Trade Debtors Trade Receivables		32 854	27 663	4 200	9 300	6 350	4 922	4 576	3 080

Company staff

James U.

Role: Director

Appointed: 20 March 2013

Latest update: 25 April 2024

People with significant control

James 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 22 October 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 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Umansky Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James U.

People with significant control

James U.

Accounts Documents

Company filings

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