Company information:
Uniserve (U.K.) Limited (No: 01905496)
Address: UPMINSTER COURT, 133 HALL LANE, UPMINSTER, ESSEX, RM14 1AL
Status: Active
Incorporated: 16-Apr-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 49410 - Freight transport by road
Current Director: IAIN ROBERT LIDDELL ( DOB: Jun-1963 From: Oct-1991 )
Current Secretary: NICHOLAS KEVIN BROOKS ( From: Jul-2019 )
Current Secretary: BARRY GEORGE TUCK ( DOB: Dec-1956 From: Apr-1996 )
Resigned Director: PETER JAMES KEATES ( DOB: Oct-1964 From: Nov-2015 To: May-2018 )
Resigned Director: PAUL ANDREW LIPSCOMB ( DOB: Mar-1965 From: Dec-2014 To: Jul-2015 )
Resigned Director: RICHARD MCLEAN ( DOB: Jun-1966 From: Jan-2008 To: Dec-2014 )
Resigned Secretary: TERRY GEORGE CHAMBERS ( DOB: Jun-1941 From: Oct-1992 To: Apr-1996 )
Resigned Secretary: IRIS SYLVIA LIDDELL ( From: Oct-1991 To: Oct-1992 )
Resigned Secretary: BARRY GEORGE TUCK ( DOB: Dec-1956 From: Apr-1996 To: Jul-2019 )
Persons of Significant Control:
Uniserve Holdings Limited, Upminster Court Hall Lane, Upminster, Essex, RM14 1AL, England: Ownership of shares – 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
Item | 2019-03 | 2020-06 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 100,072 | 100072.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 100,072 | 100072.0,0.0,0.0,0.0 | |||
Current assets | 43,712 | 3,983,041 | 3,522,600 | 3,522,772 | 43712.0,3983041.0,3522600.0,3522772.0 |
Current assets / Total inventories | 6,442 | 6442.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 37,267 | 1,530 | 9,715 | 3,810 | 37267.0,1530.0,9715.0,3810.0 |
Net current assets (liabilities) | 43,712 | 143,784 | 143,371 | 143,371 | 43712.0,143784.0,143371.0,143371.0 |
Total assets less current liabilities | 143,784 | 143,784 | 143,371 | 143,371 | 143784.0,143784.0,143371.0,143371.0 |
Provisions for liabilities, balance sheet subtotal | -394 | -394 | -394.0,-394.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 394 | 394 | 394.0,394.0,0.0,0.0 | ||
Net assets (liabilities) | 143,390 | 143,390 | 143390.0,143390.0,0.0,0.0 | ||
Equity / share capital and reserves | 143,390 | 143,390 | 143,371 | 143,371 | 143390.0,143390.0,143371.0,143371.0 |