Underground Surveys (UK) Limited in Sale, M33 4DX

Description

Data updated on: 01-11-2023

Underground Surveys (UK) came into being in 2009 as a company enlisted under no 06884235, located at M33 4DX Sale at 8 Eastway. This firm has been in business for 15 years and its current status is active. The company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Underground Surveys (UK) Ltd released its latest accounts for the period that ended on 30th June 2023. The company's latest confirmation statement was released on 22nd April 2023.

3 transactions have been registered in 2012 with a sum total of £22,300. In 2011 there was a similar number of transactions (exactly 8) that added up to £12,321. The Council conducted 1 transaction in 2010, this added up to £1,400. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 12 transactions and issued invoices for £36,021. Cooperation with the Manchester City Council council covered the following areas: Infrastructure Fees and Construction Works.

The information describing this company's management shows the existence of three directors: Angus M., Andrew R. and Kelly R. who became members of the Management Board on Thu, 23rd Apr 2015, Fri, 5th Jun 2009 and Wed, 22nd Apr 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 856	73 812	152 991	161 710	124 854	203 704

Balance Sheet
Cash Bank In Hand	42 682	19 355	36 409	44 800	42 827	292 917
Cash Bank On Hand						292 917	441 842	459 195	618 479	928 068	702 656	679 890	672 123
Current Assets	139 355	169 532	196 506	264 080	226 001	595 861	783 788	622 244	1 405 371	1 307 695	996 980	1 326 297	1 255 979
Debtors	96 673	150 177	160 097	219 280	183 174	302 944	341 946	163 049	786 892	379 627	294 324	646 407	583 856
Intangible Fixed Assets	5 000	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities						203 704	378 509	398 439	841 499	840 126	757 511	880 291	959 461
Net Assets Liabilities Including Pension Asset Liability	28 856	73 812	152 991	161 710	124 854	203 704
Other Debtors						51	1 608
Property Plant Equipment						161 728	146 974	121 611	130 784	210 039	166 302	183 943
Tangible Fixed Assets	50 480	73 071	107 582	121 543	178 519	161 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 756	73 712	152 891	161 610	124 754	203 604
Shareholder Funds	28 856	73 812	152 991	161 710	124 854	203 704

Other Financial Data
Accrued Liabilities Deferred Income						245 235	236 825
Accumulated Amortisation Impairment Intangible Assets						2 500	3 000	3 500	4 000	4 500	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						274 387	328 407	336 504	402 085	467 757	536 984	618 581	700 546
Amounts Recoverable On Contracts						39 365	26 346
Average Number Employees During Period						25	23	22	21	22	27	30	25
Corporation Tax Payable						65 396	98 362
Creditors						56 225	34 560	14 765	2 335	61 933	91 289	76 027	129 817
Creditors Due After One Year	3 950	3 350	6 995	11 747	65 794	56 225
Creditors Due Within One Year	162 029	169 941	148 102	215 666	216 872	500 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 681	45 002		10 993	5 285		7 246
Disposals Property Plant Equipment							6 229	58 129		12 687	5 600		10 600
Finance Lease Liabilities Present Value Total						56 225	34 560
Fixed Assets	55 480	77 571	111 582	125 043	181 519	164 228	148 974	123 111	131 784	210 539	166 302	183 943	321 916
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							58 701	53 099	65 581	76 665	74 512	81 597	89 211
Intangible Assets						2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-22 674	-409	48 404	48 414	9 129	95 701	264 095	310 254	733 809	730 930	723 458	817 783	846 512
Number Shares Allotted		100	100	100	1	1
Other Creditors						7 043	7 043
Other Taxation Social Security Payable						7 731	10 610
Par Value Share		1	1	1	1	1
Prepayments						4 130	17 484
Property Plant Equipment Gross Cost						436 115	475 381	458 115	532 869	677 796	703 286	802 524	1 022 462
Provisions For Liabilities Balance Sheet Subtotal								20 161	21 759	39 410	40 960	45 408	79 150
Share Capital Allotted Called Up Paid	100	100	100	100	1	1
Tangible Fixed Assets Additions		48 691	76 430	66 011	133 569	58 322
Tangible Fixed Assets Cost Or Valuation	68 107	116 798	178 338	244 349	377 793	436 115
Tangible Fixed Assets Depreciation	17 627	43 727	70 756	122 806	199 274	274 387
Tangible Fixed Assets Depreciation Charged In Period		26 100	41 919	52 050	76 468	75 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 890
Tangible Fixed Assets Disposals			14 890		125
Total Additions Including From Business Combinations Property Plant Equipment							45 495	40 863	74 754	157 614	31 090	99 238	230 538
Total Assets Less Current Liabilities	32 806	77 162	159 986	173 457	190 648	259 929	413 069	433 365	865 593	941 469	889 760	1 001 726	1 168 428
Trade Creditors Trade Payables						46 233	49 816
Trade Debtors Trade Receivables						259 398	296 508
Advances Credits Directors		27 052	937	107		94
Advances Credits Made In Period Directors			127 554	160 330	133 547
Advances Credits Repaid In Period Directors			101 439	159 500	133 440

Company staff

Angus M.

Role: Director

Appointed: 23 April 2015

Latest update: 12 March 2024

Andrew R.

Role: Director

Appointed: 05 June 2009

Latest update: 12 March 2024

Kelly R.

Role: Director

Appointed: 22 April 2009

Latest update: 12 March 2024

People with significant control

Executives who have control over this firm are as follows: Angus M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angus M.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly R.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew R.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	3	£ 22 300.00
2012-04-12	5100543113		£ 15 275.00	Infrastructure Fees
2012-03-14	5100533425		£ 5 525.00	Infrastructure Fees
2012-03-13	5100533616		£ 1 500.00	Payments To Sub-contractors
2011	Manchester City Council	8	£ 12 321.00
2011-04-15	5100441052		£ 3 648.00	Construction Works
2011-11-10	5100497815		£ 3 648.00	Infrastructure Fees
2011-04-15	5100441070		£ 1 200.00	Construction Works
2010	Manchester City Council	1	£ 1 400.00
2010-12-10	5100399071		£ 1 400.00	Payments To Sub-contractors

Underground Surveys (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus M.

Andrew R.

Kelly R.

People with significant control

Angus M.

Kelly R.

Andrew R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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