Based in Third Floor, 2, Edinburgh EH3 8BL United Plant Services Limited is categorised as a Private Limited Company issued a SC154157 registration number. It's been established thirty years ago. The name of this business was changed in the year 2014 to United Plant Services Limited. The enterprise former registered name was Mac Plant Services. This business's SIC and NACE codes are 33190 which stands for Repair of other equipment. The firm's latest accounts describe the period up to 30th November 2016 and the most current annual confirmation statement was submitted on 9th November 2018.
United Plant Services Limited
General information
Name:
United Plant Services Ltd
Office Address:
Third Floor, 2 Semple Street EH3 8BL Edinburgh
Number: SC154157
Incorporation date: 1994-11-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
United Plant Services Limited 2014-07-09
-
Mac Plant Services Limited 1994-11-09
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | 844 836 | 1 017 705 | 537 005 | 602 280 | 623 350 | 673 546 |
| Balance Sheet | ||||||
| Current Assets | 1 439 940 | 1 369 956 | 1 294 917 | 1 544 450 | 1 381 035 | 1 504 898 |
| Debtors | 1 282 948 | 1 181 430 | 1 096 893 | 1 283 996 | 1 198 564 | 1 279 110 |
| Intangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 844 836 | 1 017 705 | 537 005 | 602 280 | 623 350 | 673 546 |
| Stocks Inventory | 156 992 | 188 526 | 198 024 | 260 454 | 182 471 | 225 788 |
| Tangible Fixed Assets | 471 611 | 507 952 | 382 371 | 426 299 | 405 571 | 409 313 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Profit Loss Account Reserve | 828 836 | 1 001 705 | 521 005 | 505 687 | 607 350 | 657 546 |
| Shareholder Funds | 844 836 | 1 017 705 | 537 005 | 602 280 | 623 350 | 673 546 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 101 307 | 82 026 | 14 991 | 17 235 | 3 711 | 155 215 |
| Creditors Due Within One Year | 936 909 | 738 678 | 1 097 943 | 1 328 885 | 1 142 696 | 1 063 451 |
| Fixed Assets | 471 612 | 507 953 | 382 372 | 426 300 | 405 572 | 409 314 |
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 503 031 | 631 278 | 196 974 | 215 565 | 238 339 | 441 447 |
| Number Shares Allotted | 16 000 | 16 000 | 16 000 | 16 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 28 500 | 39 500 | 27 350 | 22 350 | 16 850 | 22 000 |
| Revaluation Reserve | 80 593 | 80 593 | ||||
| Secured Debts | 313 666 | 189 597 | 586 290 | 655 676 | ||
| Share Capital Allotted Called Up Paid | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Tangible Fixed Assets Additions | 206 368 | 220 958 | 72 605 | 87 566 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 764 913 | 1 521 317 | 1 336 305 | 1 222 069 | 772 429 | 809 985 |
| Tangible Fixed Assets Depreciation | 1 293 302 | 1 013 365 | 953 934 | 795 770 | 366 858 | 400 672 |
| Tangible Fixed Assets Depreciation Charged In Period | 168 581 | 107 017 | 88 260 | 70 238 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 448 518 | 265 181 | 517 172 | 36 424 | ||
| Tangible Fixed Assets Disposals | 449 964 | 415 787 | 522 245 | 50 010 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | 80 593 | |||||
| Total Assets Less Current Liabilities | 974 643 | 1 139 231 | 579 346 | 641 865 | 643 911 | 850 761 |
| Amount Specific Advance Or Credit Directors | 20 033 | |||||
Company staff
Derek C.
Role: Director
Appointed: 18 May 2001
Latest update: 7 February 2024
Mark C.
Role: Director
Appointed: 18 May 2001
Latest update: 7 February 2024
People with significant control
United Plant Holdings Limited
Address:
5 Crescent Parade, Ripon, HG4 2JE, England
Legal authority
Companies Act
Legal form
Private Limited Company
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 23 November 2019 |
| Confirmation statement last made up date | 09 November 2018 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts 9 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 9 June 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Accounting period ending changed to 2017-11-30 (was 2018-03-31). (AA01)
filed on: 10th, August 2018
filed on: 10th, August 2018
accounts
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