Underwood Associates (cumbria) Limited in Brampton, CA8 2DH

Description

Data updated on: 01-11-2023

Started with Reg No. 07179607 fourteen years ago, Underwood Associates (cumbria) Limited was set up as a Private Limited Company. The firm's official registration address is Walnut Cottage, Walton Brampton. This company's classified under the NACE and SIC code 71111 which stands for Architectural activities. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-03-05.

Until now, this specific limited company has only been supervised by 1 director: Jonathan U. who has been guiding it for fourteen years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Anthea G. as a secretary since the appointment on 2013-03-04.

Jonathan U. is the individual who controls 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	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 459	38 247	29 462	15 560	7 421

Balance Sheet
Cash Bank On Hand					22 086	69 663	42 610	34 639	18 758
Current Assets	48 757	47 280	36 600	28 082	22 927	69 663	46 497	38 275	18 758	42 455	41 657	52 049
Debtors	4 737	5 961	4 023	1 781	841		3 887	3 636
Net Assets Liabilities					7 421	47 125	37 653	27 567	10 080
Property Plant Equipment					212	1 215	911	683	512
Cash Bank In Hand	44 020	41 319	32 577	26 301	22 086
Intangible Fixed Assets	8 000	6 000	4 000	2 000	0
Net Assets Liabilities Including Pension Asset Liability	26 459	38 247	29 462	15 560	7 421
Tangible Fixed Assets	672	504	378	283	212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 359	38 147	29 362	15 460	7 321
Shareholder Funds	26 459	38 247	29 462	15 560	7 421

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 896	10 896	10 896	10 896	10 896
Total Fixed Assets Depreciation	2 224	4 392	6 518	8 613	10 684
Total Fixed Assets Depreciation Charge In Period		2 168	2 126	2 095	2 071
Accrued Liabilities Not Expressed Within Creditors Subtotal									603	8 500	500	500
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					684	1 089	1 393	1 621	1 792
Additions Other Than Through Business Combinations Property Plant Equipment						1 408
Amortisation Expense Intangible Assets					2 000
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						21 100	7 808	7 530	2 967
Creditors					15 676	23 510	9 582	11 261	9 093	16 602	25 423	26 692
Depreciation Expense Property Plant Equipment					71	405
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets	8 672	6 504	4 378	2 283	212				512	384	288	216
Increase From Depreciation Charge For Year Property Plant Equipment						405	304	228	171
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Net Current Assets Liabilities	17 921	31 844	25 160	13 334	7 251	46 153	36 915	27 014	9 665	25 853	16 234	25 357
Other Creditors						644	475	825	3 222
Other Taxation Social Security Payable						1 766	1 299	2 906	2 177
Property Plant Equipment Gross Cost					896	2 304	2 304	2 304	2 304
Provisions For Liabilities Balance Sheet Subtotal									97	24	6	41
Taxation Including Deferred Taxation Balance Sheet Subtotal					42	243	173	130	97
Total Assets Less Current Liabilities	26 593	38 348	29 538	15 617	7 463	47 368	37 826	27 697	10 177	26 237	16 522	25 573
Trade Creditors Trade Payables									727
Trade Debtors Trade Receivables							3 887	3 636
Advances Credits Directors				5 404	53	194	10	350	2 619	2 470	16 037	16 929
Advances Credits Made In Period Directors					5 351		184	340	2 269	149	13 567
Advances Credits Repaid In Period Directors						141
Creditors Due Within One Year Total Current Liabilities	30 836	15 436	11 440	14 748	15 676
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	134	101	76	57	42
Tangible Fixed Assets Cost Or Valuation	896	896	896	896	896
Tangible Fixed Assets Depreciation	224	392	518	613	684
Tangible Fixed Assets Depreciation Charge For Period		168	126	95	71

Company staff

Anthea G.

Role: Secretary

Appointed: 04 March 2013

Latest update: 5 February 2024

Jonathan U.

Role: Director

Appointed: 05 March 2010

Latest update: 5 February 2024

People with significant control

Jonathan U.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Underwood Associates (cumbria) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthea G.

Jonathan U.

People with significant control

Jonathan U.

Accounts Documents

Company filings

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