Underhill Developments Limited, SA1 3UW

Description

Data updated on: 01-11-2023

Started with Reg No. 01859234 fourty years ago, Underhill Developments Limited is a Private Limited Company. The firm's official office address is 103 St Helen's Road, Swansea Bonymaen. This company's registered with SIC code 41100, that means Development of building projects. The firm's most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sat, 31st Dec 2022.

The data we obtained that details this specific firm's members reveals that there are three directors: Daniel J., Rachel J. and David J. who joined the team on 2003-08-24, 1991-12-31. What is more, the managing director's responsibilities are regularly backed by a secretary - David J..

David J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	220 501	222 840	229 761

Balance Sheet
Cash Bank On Hand			1 745	975	571	787	1 102
Current Assets							1 102	911	11 990	4 488
Net Assets Liabilities			229 761	228 787	224 766	222 255	217 463	215 893	216 677	212 912
Property Plant Equipment			271 166	271 166	271 166	271 166	271 166
Cash Bank In Hand	3 435	1 171	1 745
Net Assets Liabilities Including Pension Asset Liability	220 501	222 840	229 761
Tangible Fixed Assets	271 166	271 166	271 166

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	71 918	74 257	81 178
Shareholder Funds	220 501	222 840	229 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 499	21 499	21 499	21 499	21 499
Average Number Employees During Period							1	1	1	1
Creditors			20 101	11 858	2 765	49 698	53 905	55 284	66 282	66 492
Dividend Per Share Interim						2 000	2 000
Fixed Assets							271 166	271 166	271 166	275 816
Net Current Assets Liabilities	-17 137	-20 433	-21 304	-30 521	-43 635	-48 911	202	11	11 793	3 588
Other Remaining Borrowings						48 799	53 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									703
Property Plant Equipment Gross Cost			292 665	292 665	292 665	292 665	292 665
Total Assets Less Current Liabilities	254 029	250 733	249 862	240 645	227 531	222 255	271 368	271 177	282 959	279 404
Total Borrowings						48 799	53 905
Trade Creditors Trade Payables			929	950	945	900	900
Bank Borrowings Overdrafts			20 101	11 858	2 765
Creditors Due After One Year	33 528	27 893	20 101
Creditors Due Within One Year	20 572	21 604	23 049
Number Shares Allotted		4	4
Other Creditors			20 390	29 539	43 028	48 798
Other Taxation Social Security Payable			1 730	1 007	233
Par Value Share		1	1
Revaluation Reserve	148 579	148 579	148 579
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	292 665	292 665
Tangible Fixed Assets Depreciation	21 499	21 499

Company staff

David J.

Role: Secretary

Latest update: 24 April 2024

Daniel J.

Role: Director

Appointed: 24 August 2003

Latest update: 24 April 2024

Rachel J.

Role: Director

Appointed: 24 August 2003

Latest update: 24 April 2024

David J.

Role: Director

Appointed: 31 December 1991

Latest update: 24 April 2024

People with significant control

David J.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 August 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Underhill Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Daniel J.

Rachel J.

David J.

Carole J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

HQ address,
2015

Address:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Underhill Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Daniel J.

Rachel J.

David J.

Carole J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

HQ address, 2015

Address:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014