Utility Mapping Group (UK) Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Utility Mapping Group (UK) Limited with the registration number 11134524 has been a part of the business world for six years. This particular Private Limited Company is officially located at Fulford House, Newbold Terrace in Leamington Spa and company's postal code is CV32 4EA. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Utility Mapping Group (UK) Ltd reported its account information for the financial year up to Tue, 31st Jan 2023. Its most recent confirmation statement was submitted on Sun, 13th Aug 2023.

The information that details this enterprise's management shows a leadership of two directors: Damian T. and Christopher B. who joined the team on Thu, 1st Feb 2018 and Fri, 5th Jan 2018.

The companies that control this firm are as follows: Utility Mapping Group Pty Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in 3207 at Port Melbourne, Victoria and was registered as a PSC under the registration number 623746314.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 898	3 434	6 507	12 360	46 322
Current Assets	40 894	81 364	114 570	184 074	365 820
Debtors	35 596	77 930	99 913	148 814	272 873
Net Assets Liabilities	-22 602	-74 314	-93 394	4 447	149 948
Other Debtors	9 616	6 770	10 021	10 052	13 851
Property Plant Equipment	23 750	56 253	55 438	118 645	104 813
Total Inventories	2 400		8 150	22 900	46 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 128	27 582	47 614	67 654	85 029
Amounts Owed To Group Undertakings	45 752	45 752	45 752	45 752	45 752
Average Number Employees During Period	8	7	9	11	16
Creditors	62 544	82 914	126 503	151 976	127 973
Finance Lease Liabilities Present Value Total	16 792	37 162	30 751	68 569	52 970
Increase From Depreciation Charge For Year Property Plant Equipment	8 128	19 454	20 032	21 578	36 841
Net Current Assets Liabilities	16 192	-47 653	-22 329	37 778	173 108
Other Creditors	4 893	69 010	47 735	49 322	31 864
Other Taxation Social Security Payable	12 362	27 361	54 037	32 817	89 636
Property Plant Equipment Gross Cost	31 878	83 835	103 052	186 299	189 842
Total Additions Including From Business Combinations Property Plant Equipment	31 878	51 957	19 217	89 397	34 019
Total Assets Less Current Liabilities	39 942	8 600	33 109	156 423	277 921
Trade Creditors Trade Payables	251	14 024	12 902	27 397	36 620
Trade Debtors Trade Receivables	25 980	71 160	89 892	138 762	259 022
Bank Borrowings Overdrafts			50 000	37 655	29 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 538	19 466
Disposals Property Plant Equipment				6 150	30 476

Company staff

Damian T.

Role: Director

Appointed: 01 February 2018

Latest update: 27 February 2024

Christopher B.

Role: Director

Appointed: 05 January 2018

Latest update: 27 February 2024

People with significant control

Utility Mapping Group Pty Ltd

Address: 10 Cruikshank Street Port Melbourne, Victoria, 3207, Australia

Legal authority Australia

Legal form Limited Company

Country registered England And Wales

Place registered Australia

Registration number 623746314

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher B.

Notified on 5 January 2018

Ceased on 20 April 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Utility Mapping Group (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian T.

Christopher B.

People with significant control

Utility Mapping Group Pty Ltd

Christopher B.

Accounts Documents

Company filings

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