Utilitieshouse Ltd
Unit 8 Stock Industrial Park Stock Road SS2 5QN Southend-on-sea
Number: 06844678
Incorporation date: 2009-03-12
Dissolution date: 2023-08-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 06844678 15 years ago, Utilitieshouse Limited had been a private limited company until 2023-08-22 - the time it was officially closed. The firm's latest office address was Unit 8 Stock Industrial Park, Stock Road Southend-on-sea.
The business was supervised by a single director: Muhammad N. who was guiding it for seven years.
Umair H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 256 | -8 234 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 466 | 1 550 | 2 363 | 2 501 | ||||||||
| Current Assets | 72 | 68 | 1 237 | 2 391 | 3 475 | 3 982 | 5 469 | 3 269 | 8 215 | 6 384 | ||
| Debtors | 925 | 1 925 | 1 619 | 2 968 | ||||||||
| Net Assets Liabilities | 6 365 | 8 319 | 8 779 | 9 407 | 6 704 | 7 559 | 7 277 | |||||
| Other Debtors | 925 | 1 925 | ||||||||||
| Property Plant Equipment | 5 653 | 5 927 | 6 090 | 4 872 | ||||||||
| Cash Bank In Hand | 72 | 48 | 39 | 51 | 1 237 | 1 466 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 256 | -6 454 | -4 444 | -3 147 | 3 766 | 6 365 | ||||||
| Tangible Fixed Assets | 8 100 | 6 444 | 5 419 | 4 949 | 5 333 | 5 653 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 356 | -6 554 | -4 544 | -3 247 | 3 666 | 6 265 | ||||||
| Shareholder Funds | -6 256 | -8 234 | ||||||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 463 | 463 | 913 | 1 376 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 596 | 12 078 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 756 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Corporation Tax Payable | 811 | 620 | ||||||||||
| Creditors | 1 679 | 1 083 | 1 293 | 934 | 6 428 | 3 079 | ||||||
| Fixed Assets | 8 100 | 6 480 | 4 872 | 3 898 | 6 685 | 5 348 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | |||||||||||
| Net Current Assets Liabilities | -14 356 | -12 898 | -9 863 | -8 096 | -1 567 | 712 | 2 392 | 2 689 | 4 998 | 3 269 | 1 787 | 3 305 |
| Other Taxation Social Security Payable | 405 | 13 | ||||||||||
| Property Plant Equipment Gross Cost | 16 249 | 18 005 | ||||||||||
| Total Assets Less Current Liabilities | -6 256 | -8 234 | 9 870 | 7 167 | 8 472 | 8 653 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 428 | 14 782 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 657 | 11 657 | 12 032 | 12 799 | 14 516 | 16 249 | ||||||
| Tangible Fixed Assets Depreciation | 3 557 | 5 213 | 6 613 | 7 850 | 9 183 | 10 596 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 620 | |||||||||||
| Capital Employed | -6 454 | -4 444 | -3 147 | 3 766 | 6 365 | |||||||
| Creditors Due Within One Year | 12 946 | 9 902 | 8 147 | 2 804 | 1 679 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 375 | 767 | 1 717 | 1 733 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 400 | 1 237 | 1 333 | 1 413 | ||||||||
Role: Director
Appointed: 01 May 2016
Latest update: 19 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts 18 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 18 January 2014 |
| Annual Accounts 14 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 11 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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