Utility Results Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Utility Results Limited with reg. no. 09003622 has been on the market for 10 years. The Private Limited Company can be contacted at 30 - 34 North Street, in Hailsham and company's post code is BN27 1DW. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023/06/30 is the last time account status updates were filed.

As mentioned in the enterprise's register, since November 2017 there have been two directors: Clive S. and Scott G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	3 051

Balance Sheet
Cash Bank In Hand	100	59 792
Cash Bank On Hand		59 792	43 984	70 139	14 040	180 399	44 764	27 039	154 746
Current Assets	100	104 892	163 341	239 968	234 154	256 066	242 946	384 982	516 169
Debtors		45 100	119 357	169 829	220 114	75 667	198 182	357 943	361 423
Net Assets Liabilities					90 505	81 100	28 513	168 863	249 026
Other Debtors		26 200	23 000	23 000	12 200			18 480	18 480
Property Plant Equipment		4 329	9 949	14 587	18 024	42 272	32 696	40 165	30 040
Tangible Fixed Assets		4 329

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 951
Shareholder Funds	100	3 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		513	4 422	14 296	24 562	40 489	68 448	92 319	96 490
Average Number Employees During Period			8	8	8	8	10	11	13
Bank Borrowings Overdrafts						50 000	39 691	29 923	18 537
Creditors		106 170	89 144	197 135	161 673	50 000	39 691	29 923	18 537
Creditors Due Within One Year		106 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment						999			18 387
Disposals Property Plant Equipment						999			21 917
Increase From Depreciation Charge For Year Property Plant Equipment			3 909	9 874	10 266	16 926	27 959	23 871	22 558
Net Current Assets Liabilities	100	-1 278	74 197	42 833	72 481	88 828	35 508	158 621	237 523
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		25
Other Creditors		54 507	7 188	11 404	20 962	23 319	20 373	49 492	42 894
Other Taxation Social Security Payable		42 174	71 215	95 932	130 285	129 402	117 213	155 642	140 423
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset		26 200
Property Plant Equipment Gross Cost		4 842	14 371	28 883	42 586	82 761	101 144	132 484	126 530
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 842
Tangible Fixed Assets Cost Or Valuation		4 842
Tangible Fixed Assets Depreciation		513
Tangible Fixed Assets Depreciation Charged In Period		513
Total Additions Including From Business Combinations Property Plant Equipment			9 529	14 512	13 703	41 174	18 383	31 340	15 963
Total Assets Less Current Liabilities	100	3 051	84 146	57 420	90 505	131 100	68 204	198 786	267 563
Trade Creditors Trade Payables		9 489	10 741	89 799	10 426	14 517	60 325	11 459	86 003
Trade Debtors Trade Receivables		18 900	96 357	146 829	207 914	75 667	198 182	339 463	342 943

Company staff

Clive S.

Role: Director

Appointed: 01 November 2017

Latest update: 2 March 2024

Scott G.

Role: Director

Appointed: 21 January 2016

Latest update: 2 March 2024

People with significant control

Scott G.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah G.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28th August 2015
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th August 2015
Annual Accounts 3rd February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3rd February 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

Utility Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Scott G.

Sarah G.

Scott G.

People with significant control

Scott G.

Sarah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Utility Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Scott G.

Sarah G.

Scott G.

People with significant control

Scott G.

Sarah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016