Usi Service Limited in Sheffield, S9 3HF

Description

Data updated on: 01-11-2023

Registered as 09133373 10 years ago, Usi Service Limited is categorised as a Private Limited Company. The firm's present registration address is 180 Staniforth Road, Sheffield. This firm's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. The firm's latest financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-16.

Currently, there’s only a single director in the company: Peter D. (since Monday 11th January 2016). For 3 years David D., had been responsible for a variety of tasks within the firm up until the resignation on Friday 1st September 2017.

Peter D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	38 628	103 043

Balance Sheet
Cash Bank On Hand		82 360	201 567	492 437	1 112 894	791 107	971 929	831 746
Current Assets	293 754	294 016	636 353	1 387 314	1 597 934	1 433 269	1 289 091	1 168 259
Debtors	49 673	209 760	432 890	850 194	440 357	247 185	272 479	291 830
Net Assets Liabilities		103 043	144 537	166 820	356 669	420 661	600 277	431 348
Property Plant Equipment		7 284	34 355	25 258	16 161	7 064		61 522
Total Inventories		1 896	1 896	44 683	44 683	44 683	44 683	44 683
Cash Bank In Hand	243 305	82 360
Intangible Fixed Assets		1 000
Net Assets Liabilities Including Pension Asset Liability	38 628	103 043
Stocks Inventory	776	1 896
Tangible Fixed Assets	7 637	7 284

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 528	102 943
Shareholder Funds	38 628	103 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			400	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment		4 207	9 486	18 583	27 680	36 777	43 841	59 221
Average Number Employees During Period		4	4	4	4	5	5	6
Creditors		199 257	526 771	1 245 952	1 257 394	894 672	567 980	751 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 818
Disposals Property Plant Equipment			9 546
Fixed Assets	7 637	8 284	34 955	25 458	16 161	7 064		61 522
Increase From Amortisation Charge For Year Intangible Assets			400		200
Increase From Depreciation Charge For Year Property Plant Equipment			9 097		9 097	9 097	7 064	15 380
Intangible Assets		1 000	600	200
Intangible Assets Gross Cost		1 000	1 000	1 000	1 000
Net Current Assets Liabilities	30 991	94 759	109 582	141 362	340 540	538 597	721 111	416 431
Property Plant Equipment Gross Cost		11 491	43 841	43 841	43 841	43 841	43 841	120 743
Total Additions Including From Business Combinations Property Plant Equipment			41 896					76 902
Total Assets Less Current Liabilities	38 628	103 043	144 537	166 820	356 669	545 661	721 111	477 953
Creditors Due Within One Year	262 763	199 257
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Cost Or Valuation		1 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 546	1 945
Tangible Fixed Assets Cost Or Valuation	9 546	11 491
Tangible Fixed Assets Depreciation	1 909	4 207
Tangible Fixed Assets Depreciation Charged In Period	1 909	2 298

Company staff

Peter D.

Role: Director

Appointed: 11 January 2016

Latest update: 24 February 2024

People with significant control

Peter D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Usi Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

David D.

People with significant control

Peter D.

Accounts Documents

Company filings

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