Uprise Limited in Coulsdon, CR5 2HT

Description

Data updated on: 14-12-2020

The firm was located in Coulsdon under the following Company Registration No.: 04896888. This company was set up in 2003. The office of the company was located at Unit A6 Redlands . The zip code is CR5 2HT. This enterprise was dissolved in 2020, meaning it had been in business for 17 years. The listed name transformation from Building Services Management to Uprise Limited occurred on 2004-07-07.

The data obtained detailing this specific enterprise's members suggests that the last four directors were: Natalie S., Carmen C., Darren S. and Graham C. who were appointed to their positions on 2011-05-18, 2005-06-30 and 2003-09-12.

Executives who had significant control over the firm were: Graham C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Darren S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Uprise Limited 2004-07-07
Building Services Management Limited 2003-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 219	159 914	293 383	199 874	717 365

Balance Sheet
Cash Bank On Hand					8 535			22 205
Current Assets	373 944	598 194	1 022 028	390 225	770 992	181 046	150 211	37 316
Debtors	210 563	280 249	129 835	222 536	147 562	181 046	150 211	15 111
Net Assets Liabilities					717 365	975 135	148 772	76 910
Other Debtors						132 002	128 701	15 782
Property Plant Equipment					1 961 971	2 667 310	44 000	44 000
Total Inventories					614 895
Cash Bank In Hand	2	220 995	839 943	57 754	8 535
Net Assets Liabilities Including Pension Asset Liability	1 219	159 914	293 383
Stocks Inventory	163 379	96 950	52 250	109 935	614 895
Tangible Fixed Assets	63 436	88 216	803 076	1 361 854	1 961 971
Trade Debtors	210 563	280 249

Capital & Reserves
Called Up Share Capital	100	100	120	120	120
Profit Loss Account Reserve	1 119	159 814	293 263	199 754	142 245
Shareholder Funds	1 219	159 914	293 383	199 874	717 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 310	80 709	39 948	39 948
Additions Other Than Through Business Combinations Property Plant Equipment						211 725	389 907
Average Number Employees During Period					6	6	3	3
Bank Borrowings Overdrafts	151 237				52	98 862	342
Corporation Tax Payable					27 508		16 648
Creditors					452 982	483 727	45 439	4 406
Depreciation Rate Used For Property Plant Equipment						33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							55 368
Disposals Property Plant Equipment							3 053 978
Increase From Depreciation Charge For Year Property Plant Equipment						14 399	14 607
Net Current Assets Liabilities	-60 154	71 698	-3 766	-146 135	318 010	-302 681	104 772	32 910
Other Creditors					264 871	142 162	4 480	3 618
Other Taxation Social Security Payable					33 703	12 547
Property Plant Equipment Gross Cost					2 028 281	2 748 019	83 948	83 948
Provisions For Liabilities Balance Sheet Subtotal						101 603
Taxation Including Deferred Taxation Balance Sheet Subtotal						101 603
Total Assets Less Current Liabilities	3 282	159 914	799 310	640 719	2 279 981	2 364 629	148 772	76 910
Total Increase Decrease From Revaluations Property Plant Equipment						508 013
Trade Creditors Trade Payables					126 848	230 156	23 969	788
Trade Debtors Trade Receivables					147 562	49 044	21 510	-671
Administrative Expenses	333 863
Commitments Under Non-cancellable Operating Leases Total	8 073	7 839
Cost Sales	3 955 600
Creditors Due After One Year	2 063		505 927	440 845	1 562 616
Creditors Due Within One Year	434 098	526 496	1 025 794	536 360	452 982
Depreciation Tangible Fixed Assets Expense	6 934	5 220
Fixed Assets	63 436	88 216	803 076
Gross Profit Loss	393 030
Interest Payable Similar Charges	1 291
Land Buildings Operating Leases Expiring Between Two Five Years	2 062	4 262
Number Shares Allotted	100	100	10	10	10
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	6 011	2 266
Operating Profit Loss	59 167
Other Creditors Due Within One Year	100 101	283 882
Other Operating Leases Expiring Within One Year	6 011	3 577
Par Value Share	1	1	1	1	1
Profit Loss For Period	45 432
Profit Loss On Ordinary Activities Before Tax	57 876
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions		30 000	739 249
Tangible Fixed Assets Cost Or Valuation	131 198	161 198	900 447
Tangible Fixed Assets Depreciation	67 762	72 982	97 371
Tangible Fixed Assets Depreciation Charged In Period		5 220	24 389
Revaluation Reserve				575 000	575 000
Taxation Social Security Due Within One Year	27 725	73 458
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	12 444
Tax On Profit Or Loss On Ordinary Activities	12 444
Total Dividend Payment	44 000	76 000
Trade Creditors Within One Year	149 024	166 890
Turnover Gross Operating Revenue	4 348 630
U K Current Corporation Tax	12 444
U K Current Corporation Tax On Income For Period	12 444