United Industrial Services Ltd. in Harrow, HA3 7JZ

Description

Data updated on: 01-11-2023

United Industrial Services Ltd. with reg. no. 04778801 has been operating on the market for 21 years. The Private Limited Company can be found at 20 Dryden Road, , Harrow and its area code is HA3 7JZ. 17 years ago the firm switched its business name from United Glass Services to United Industrial Services Ltd.. This enterprise's SIC code is 46190 - Agents involved in the sale of a variety of goods. United Industrial Services Limited. released its account information for the period that ended on 2023-05-31. The latest annual confirmation statement was submitted on 2023-05-02.

The company has just one director presently managing this specific company, specifically Javad R. who has been carrying out the director's assignments since 2003-05-28. The following company had been controlled by Mohammad D. till April 2005.

Javad R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
United Industrial Services Ltd. 2007-04-24
United Glass Services Limited 2003-05-28

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 089	-8 894	-19 225	-28 324	-26 807	-25 809

Balance Sheet
Cash Bank On Hand						4 145	10 219	14 652	27 913	16 392	63 587	83 579	115 114
Current Assets	34 486	18 557	3 727	487	7 276	4 175	10 280	15 833	41 979	57 882	194 563	331 741	555 772
Debtors	20 167	1 170	1 003	26	54	30	61	1 181	14 066	41 490	130 976	248 162	433 833
Net Assets Liabilities												12 682	13 084
Property Plant Equipment						736	552	757	567	426	705	1 265	1 835
Total Inventories													6 825
Other Debtors						30	61
Cash Bank In Hand	14 319	17 387	2 724	461	7 222	4 145
Net Assets Liabilities Including Pension Asset Liability	-11 089	-8 894	-19 225	-28 324	-26 807	-25 809
Tangible Fixed Assets	643	482	978	734	981	736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 091	-8 896	-19 227	-28 326	-26 809	-25 811
Shareholder Funds	-11 089	-8 894	-19 225	-28 324	-26 807	-25 809

Other Financial Data
Description Principal Activities													33 200
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment						3 359	3 543	3 795	3 985	4 126	4 361	4 783	4 783
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											25 000	21 400	16 561
Creditors						30 720	34 567	34 672	56 569	66 742	194 398	320 324	543 273
Fixed Assets	643	482	978	734	981	736						1 265	1 835
Increase From Depreciation Charge For Year Property Plant Equipment							184	252	190	141	235	422	612
Net Current Assets Liabilities	-11 732	-9 376	-20 203	-29 058	-27 788	-26 545	-24 287	-18 839	-14 590	-8 860	165	11 417	12 499
Other Creditors						30 720	28 102	22 884	22 340	22 460	8 188	4 707	6 506
Property Plant Equipment Gross Cost						4 095	4 095	4 552	4 552	4 552	5 066	6 048	6 617
Taxation Social Security Payable												80 297	61 899
Total Additions Including From Business Combinations Property Plant Equipment								457			514	982	1 182
Total Assets Less Current Liabilities	-11 089	-8 894	-19 225	-28 324	-26 807	-25 809	-23 735	-18 082	-14 023	-8 434	870	12 682	14 334
Trade Creditors Trade Payables							6 465	10 657	27 358	39 278	113 537	213 920	458 307
Trade Debtors Trade Receivables								1 181	14 066	41 490	130 976	248 162	433 833
Other Taxation Social Security Payable								1 131	6 871	5 004	47 673	80 297
Creditors Due Within One Year Total Current Liabilities	46 218	27 933
Tangible Fixed Assets Cost Or Valuation	2 671	2 671	3 494	3 494	4 095	4 095
Tangible Fixed Assets Depreciation	2 028	2 189	2 516	2 760	3 114	3 359
Tangible Fixed Assets Depreciation Charge For Period		161
Creditors Due Within One Year		27 933	23 930	29 545	35 064	30 720
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions			823		601
Tangible Fixed Assets Depreciation Charged In Period			327	244	354	245

Company staff

Javad R.

Role: Director

Appointed: 28 May 2003

Latest update: 5 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: London, NW11 7TJ

Latest update: 5 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 May 2003

Resigned: 28 May 2003

Address: London, NW11 7TJ

Latest update: 5 January 2024

Mohammad D.

Role: Director

Appointed: 28 May 2003

Resigned: 19 April 2005

Latest update: 5 January 2024

Akhtar D.

Role: Secretary

Appointed: 28 May 2003

Resigned: 23 July 2012

Latest update: 5 January 2024

People with significant control

Javad R.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 November 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

United Industrial Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javad R.

Temple Secretaries Limited

Company Directors Limited

Mohammad D.

Akhtar D.

People with significant control

Javad R.

Accounts Documents

Company filings

Filing category

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