Undercutter Limited in St. Albans, AL2 1TB

Description

Data updated on: 01-11-2023

Undercutter Limited is categorised as Private Limited Company, based in 89 Thamesdale, London Colney in St. Albans. The headquarters' post code is AL2 1TB. This company was set up in 2008. The registered no. is 06552962. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

With regards to this specific company, the full range of director's tasks have so far been performed by Simon D. who was assigned this position on 2nd April 2008. To provide support to the directors, this specific company has been utilizing the skillset of Judith D. as a secretary since April 2008.

Simon D. 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	-5 697	-30 808	-34 818	-42 955	-30 921	-35 506

Balance Sheet
Cash Bank On Hand							119	773	747	551	59 256	11 500	8 684
Current Assets	17 990	2 770	11 125	252	3 394		323	773			59 256	57 468	54 652
Debtors	16 990	1 770	4 641		2 542		204					45 968	45 968
Net Assets Liabilities							-34 138	-23 141	-14 436	-17 481	51 312	28	-18 683
Other Debtors							204
Property Plant Equipment						12 636	19 671	21 227	21 361	16 078	19 857	13 136	7 079
Cash Bank In Hand			3 734	252	852
Intangible Fixed Assets	14 400	7 200
Stocks Inventory	1 000	1 000	2 750
Tangible Fixed Assets	3 014	14 270	10 702	1 962	15 331	12 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 797	-30 908	-34 918	-43 055	-31 021	-35 606
Shareholder Funds	-5 697	-30 808	-34 818	-42 955	-30 921	-35 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 798	12 270	19 346	26 497	35 342	30 874	37 595	43 652
Additions Other Than Through Business Combinations Property Plant Equipment								8 632	7 285	3 562	17 696
Amounts Owed By Group Undertakings Participating Interests												45 968	45 968
Amounts Owed To Group Undertakings Participating Interests											63 225	63 225	63 225
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											7 500	6 968	5 503
Creditors						48 142	54 132	45 141	36 544	34 110	20 301	63 608	74 911
Increase From Depreciation Charge For Year Property Plant Equipment							6 557	7 076	7 151	8 845	8 100	6 721	6 057
Net Current Assets Liabilities	-23 111	-52 278	-45 520	-44 917	-46 252	-48 142	-53 809	-44 368	-35 797	-33 559	-12 257	-6 140	-20 259
Other Creditors							54 132	44 759	35 734	34 110	253	409	14 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 568
Other Disposals Property Plant Equipment											18 385
Property Plant Equipment Gross Cost						26 434	31 941	40 573	47 858	51 420	50 731	50 731	50 731
Taxation Social Security Payable								382	810		20 048	-91	-2 497
Total Assets Less Current Liabilities	-5 697	-30 808	-34 818	-42 955	-30 921	-35 506	-34 138			-17 481	58 812	6 996	-13 180
Trade Creditors Trade Payables												65	65
Bank Borrowings Overdrafts						548
Creditors Due Within One Year	41 101	55 048	56 645	45 169	49 646	48 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 085
Disposals Property Plant Equipment							18 480
Fixed Assets	17 414	21 470	10 702	1 962
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	28 800	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				36 000
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Intangible Fixed Assets Disposals				36 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax							204
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 677		351	18 480	1 516
Tangible Fixed Assets Cost Or Valuation	5 410	21 087	21 087	6 438	24 918	26 434
Tangible Fixed Assets Depreciation	2 396	6 817	10 385	4 476	9 587	13 798
Tangible Fixed Assets Depreciation Charged In Period		4 421	3 568	654	5 111	4 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 563
Tangible Fixed Assets Disposals				15 000
Total Additions Including From Business Combinations Property Plant Equipment							23 987

Company staff

Judith D.

Role: Secretary

Appointed: 02 April 2008

Latest update: 11 February 2024

Simon D.

Role: Director

Appointed: 02 April 2008

Latest update: 11 February 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Undercutter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith D.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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