Usus Consulting Engineers Ltd in Church Stretton, SY6 6EH

Description

Data updated on: 01-11-2023

Usus Consulting Engineers is a firm registered at SY6 6EH Church Stretton at 16 Willow Meadow. This business has been operating since 2011 and is established under reg. no. 07867046. This business has been present on the UK market for thirteen years now and the last known status is active. This company's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. Its latest financial reports cover the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Thu, 1st Dec 2022.

Michael M. is this enterprise's single director, who was appointed in 2011.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 108		-9 780	1 712

Balance Sheet
Cash Bank On Hand				5 609	14 052	21 069	30 642	24 883	13 558	3 459	10 089
Current Assets	5 810		5 711	20 783	15 037	21 069	30 642	24 883	13 558	4 926	10 089
Debtors				15 174	985					1 467
Net Assets Liabilities				1 712	9 250	14 893	15 798	13 085	4 853	802	3 469
Property Plant Equipment							1 650	998	1 303	707	1 175
Cash Bank In Hand	5 810	11 502	5 711	5 609
Net Assets Liabilities Including Pension Asset Liability	-5 108	-8 392	-9 780	1 712
Tangible Fixed Assets	630	165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 208	-8 492	-9 880	1 612
Shareholder Funds	-5 108		-9 780	1 712

Other Financial Data
Accrued Liabilities Deferred Income				3 137	2 405	3 383	5 201	2 940	1 679	1 428	1 865
Accumulated Depreciation Impairment Property Plant Equipment					941	941	326	978	1 672	2 268	849
Amounts Owed By Directors										1 467
Corporation Tax Payable				403	3 086	2 497	3 183	8 870	5 048	3 268
Creditors				19 071	5 787	6 176	16 180	12 606	9 760	4 696	7 572
Deferred Tax Liabilities							314	190	248	135
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-941				-1 976
Disposals Property Plant Equipment							-941				-1 976
Fixed Assets	630						1 650	998	1 303	707	1 175
Increase Decrease In Depreciation Impairment Property Plant Equipment							326	652	694	596	557
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							314	-124	58	-113
Increase From Depreciation Charge For Year Property Plant Equipment							326	652	694	596	557
Loans From Directors				15 539	296	296	7 796	796	3 033		533
Net Current Assets Liabilities	-5 738	-8 557	-9 780	1 712	9 250	14 893	14 462	12 277	3 798	230	2 517
Other Taxation Social Security Payable				-8
Prepayments Accrued Income				15 174	985
Property Plant Equipment Gross Cost					941	941	1 976	1 976	2 975	2 975	2 024
Taxation Including Deferred Taxation Balance Sheet Subtotal							-314	-190	-248	-135	-223
Taxation Social Security Payable										3 268	5 174
Total Additions Including From Business Combinations Property Plant Equipment							1 976		999		1 025
Total Assets Less Current Liabilities	-5 108		-9 780	1 712	9 250	14 893	16 112	13 275	5 101	937	3 692
Advances Credits Directors										1 467
Advances Credits Made In Period Directors										1 467	1 467
Capital Employed	-5 108	-8 392	-9 780
Creditors Due Within One Year	11 548	20 059	15 491	19 071
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	941
Tangible Fixed Assets Cost Or Valuation	941	941	941	941
Tangible Fixed Assets Depreciation	311	776	941	941
Tangible Fixed Assets Depreciation Charged In Period	311	465	165

Company staff

Michael M.

Role: Director

Appointed: 01 December 2011

Latest update: 26 July 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 August 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 December 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Usus Consulting Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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