Utility Consultancy & Engineering Limited in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

The firm called Utility Consultancy & Engineering was started on Wed, 4th Oct 2006 as a Private Limited Company. This enterprise's office may be gotten hold of in Barnsley on Business And Innovation Centre, Innovation Way Wilthorpe. Assuming you need to reach this firm by post, its postal code is S75 1JL. The office registration number for Utility Consultancy & Engineering Limited is 05955589. This enterprise's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. 2022-12-31 is the last time the company accounts were reported.

We have a single director now leading this business, specifically Richard L. who has been utilizing the director's assignments for 18 years. Since June 2008 Adrian C., had been functioning as a director for the following business up to the moment of the resignation in 2011. In addition another director, specifically Grahame C. gave up the position on Fri, 21st Oct 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	67 961	119 081	219 380	337 219

Balance Sheet
Cash Bank In Hand	36 793	21 055	131 070	246 064
Cash Bank On Hand				246 064	347 198	170 444	147 138	72 216	65 785	104 497	185 568
Current Assets	140 868	232 839	457 780	855 538	742 229	577 926	473 894	501 835	425 777	307 513	374 779
Debtors	104 075	211 784	326 710	609 474	395 031	407 482	326 756	429 619	359 992	203 016	189 211
Net Assets Liabilities				337 219	390 691	301 689	235 588	234 728	294 107	205 577	247 084
Net Assets Liabilities Including Pension Asset Liability	67 961	119 081	219 380	337 219
Other Debtors				2 611	32 516	24 760	23 312	35 314	24 621	13 232	19 557
Property Plant Equipment				28 346	21 698	39 972	73 295	49 077	32 464	27 261	19 409
Tangible Fixed Assets	3 962	3 129	19 839	28 346

Capital & Reserves
Called Up Share Capital	78	63	203	203
Profit Loss Account Reserve	32 898	84 018	164 275	282 114
Shareholder Funds	67 961	119 081	219 380	337 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 754	42 119	60 785	91 796	117 755	134 368	130 692	108 626
Average Number Employees During Period					15	19	18	14	9	10	11
Capital Redemption Reserve	25	40	40	40
Creditors				540 996	368 896	308 215	16 666	3 332	157 966	124 017	143 416
Creditors Due Within One Year	76 077	116 261	254 271	540 996
Finance Lease Liabilities Present Value Total							16 666	3 332	3 332
Increase From Depreciation Charge For Year Property Plant Equipment					14 365	18 666	31 011	25 959	16 613	9 610	7 271
Net Current Assets Liabilities	64 791	116 578	203 509	314 542	373 333	269 711	181 717	197 568	267 811	183 496	231 363
Number Shares Allotted	78	63	1	1
Other Creditors				14 238	16 122	4 760	13 020	13 671	4 683	9 431	5 635
Other Taxation Social Security Payable				140 202	180 355	133 274	98 121	98 353	107 810	61 363	89 482
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				56 100	63 817	100 757	165 091	166 832	166 832	157 953	128 035
Provisions For Liabilities Balance Sheet Subtotal				5 669	4 340	7 994	2 758	8 585	6 168	5 180	3 688
Provisions For Liabilities Charges	792	626	3 968	5 669
Share Capital Allotted Called Up Paid	78	1	1	1
Share Premium Account	34 960	34 960	54 862	54 862
Tangible Fixed Assets Additions		2 705	19 884	18 712
Tangible Fixed Assets Cost Or Valuation	14 799	17 504	37 388	56 100
Tangible Fixed Assets Depreciation	10 837	14 375	17 549	27 754
Tangible Fixed Assets Depreciation Charged In Period		3 538	3 174	10 205
Total Additions Including From Business Combinations Property Plant Equipment					7 717	36 940	64 334	1 741		4 407
Total Assets Less Current Liabilities	68 753	119 707	223 348	342 888	395 031	309 683	255 012	246 645	300 275	210 757	250 772
Trade Creditors Trade Payables				386 556	172 419	170 181	167 702	178 909	42 141	53 223	48 299
Trade Debtors Trade Receivables				606 863	362 515	382 722	303 444	394 305	335 371	189 784	169 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 286	29 337
Disposals Property Plant Equipment										13 286	29 918

People with significant control

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. owns over 1/2 to 3/4 of company shares .

Paul B.

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Utility Consultancy & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Adrian C.

Grahame C.

Paul H.

Robert H.

David H.

People with significant control

Paul B.

Richard L.

Accounts Documents

Company filings

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