Union Construction (UK) Ltd, NW9 6ES

Description

Data updated on: 01-11-2023

Registered as 05802992 18 years ago, Union Construction (UK) Ltd is categorised as a Private Limited Company. The actual registration address is 23 Colin Drive The Hyde, London The Hyde. This business's registered with SIC code 41202 which means Construction of domestic buildings. 2022-05-31 is the last time company accounts were filed.

At the moment, this business is guided by a solitary managing director: Dhammike M., who was chosen to lead the company in 2006. Moreover, the director's duties are often helped with by a secretary - Renata R., who joined the business 18 years ago.

Dhammike M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-17 798	-19 352	-20 687	-16 930	-12 496	2 886	1 212

Balance Sheet
Current Assets	5 950	6 017	22 465	24 247	17 000	10 651	2 565	1 523	23	23			568
Net Assets Liabilities							1 212	16 663	21 781	24 615	31 818	43 280	50 650
Cash Bank In Hand			665	2 447
Debtors	1 450	1 017	4 800	4 800		1 151
Intangible Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	-17 798	-19 352	-20 687	-16 930	-12 496	2 886	1 212
Stocks Inventory	4 500	5 000	17 000	17 000	17 000	9 500
Tangible Fixed Assets	2 675	2 285	1 469	2 015	1 061	600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 800	-19 353	-20 689	-16 932	-12 498	2 884
Shareholder Funds	-17 798	-19 352	-20 687	-16 930	-12 496	2 886	1 212

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2	3
Creditors							1 080	16 374	14 622	8 686	26 493	31 698	24 764
Fixed Assets	77 675	77 285	76 469	77 015	76 061	75 600	75 300	81 400	79 500	77 900	76 000	75 000	75 000
Net Current Assets Liabilities	-95 473	-96 637	-97 156	-93 945	-88 557	9 091	1 485	14 851	14 599	8 663	26 493	31 698	24 196
Total Assets Less Current Liabilities	-17 798	-19 352	-20 687	-16 930	-12 496	84 691	76 785	66 549	64 901	69 237	49 507	43 302	50 804
Advances Credits Directors						81 805	75 573	49 886
Advances Credits Made In Period Directors							42 842
Advances Credits Repaid In Period Directors							36 610
Accrued Liabilities Not Expressed Within Creditors Subtotal												22	154
Creditors Due After One Year						81 805	75 573
Creditors Due Within One Year	101 423	102 654	118 956	118 192	105 557	1 560	1 080
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		1 302		1 500
Tangible Fixed Assets Cost Or Valuation	6 967	8 269	3 270	9 770	9 770	9 770
Tangible Fixed Assets Depreciation	4 292	984	1 801	7 755	8 709	9 170
Tangible Fixed Assets Depreciation Charged In Period		1 692	817	954	954	461

Company staff

Renata R.

Role: Secretary

Appointed: 02 May 2006

Latest update: 9 March 2024

Dhammike M.

Role: Director

Appointed: 02 May 2006

Latest update: 9 March 2024

People with significant control

Dhammike M.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Union Construction (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata R.

Dhammike M.

People with significant control

Dhammike M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies