Company information:
Ugs (Harrogate) Limited (No: 03546502)
Address: CLARO COURT BUSINESS CENTRE, CLARO ROAD, HARROGATE, HG1 4BA
Status: Active
Incorporated: 15-Apr-1998
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARK MALISE NICOLSON ( DOB: Sep-1954 From: May-1998 )
Current Director: CHRISTOPHER PAUL ROBBINS ( DOB: Jun-1953 From: Sep-2006 )
Resigned Director: JOSE ERNESTO VALENTINO CORREIA ( DOB: Jul-1935 From: May-1998 To: Jul-2007 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-1998 To: May-1998 )
Resigned Director: KYLIE PATMORE ( From: Apr-2002 To: May-2002 )
Resigned Secretary: JOSE ERNESTO VALENTINO CORREIA ( DOB: Jul-1935 From: May-1998 To: Jul-2007 )
Resigned Secretary: IAN RICHARD ELPHICK ( DOB: May-1970 From: Jul-2007 To: Dec-2010 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-1998 To: May-1998 )
Persons of Significant Control:
Mr Mark Malise Nicolson, 13a Brechin Place 13a Brechin Place, London, SW7 4QB, England: Right to appoint and remove directors as a member of a firm, Has significant influence or control (Notified: 2016-04-06)
Mr Christopher Paul Robbins, 13a Brechin Place 13a Brechin Place, London, SW7 4QB, England: Right to appoint and remove directors as a member of a firm, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,311,175 | 1,307,650 | 1,304,483 | 0.0,1311175.0,1307650.0,1304483.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,310,175 | 1,306,650 | 1,303,483 | 1,300,142 | 1,300,071 | 1,300,000 | 1,301,360 | 1,300,766 | 0.0,1310175.0,1306650.0,1303483.0,1300142.0,1300071.0,1300000.0,1301360.0,1300766.0 | |
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1,000 | 0.0,1000.0,1000.0,1000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Current assets | 660,372 | 443,317 | 586,214 | 360,415 | 323,351 | 327,518 | 291,856 | 228,979 | 0.0,660372.0,443317.0,586214.0,360415.0,323351.0,327518.0,291856.0,228979.0 | |
Current assets / Debtors | 608,327 | 63,095 | 163,313 | 133,569 | 119,416 | 77,008 | 0.0,608327.0,63095.0,163313.0,133569.0,119416.0,77008.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 87,262 | 40,387 | 158,224 | 127,797 | 0.0,87262.0,40387.0,158224.0,127797.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 52,045 | 380,222 | 422,901 | 226,846 | 203,935 | 250,510 | 205,175 | 120,974 | 0.0,52045.0,380222.0,422901.0,226846.0,203935.0,250510.0,205175.0,120974.0 | |
Net current assets (liabilities) | 495,174 | 368,253 | 334,453 | 80,877 | 3,977 | 220,613 | 130,223 | 100,660 | 0.0,495174.0,368253.0,334453.0,80877.0,3977.0,220613.0,130223.0,100660.0 | |
Creditors / Trade creditors / trade payables | 85,274 | 7,318 | 7,816 | 11,687 | 24,571 | 10,886 | 0.0,85274.0,7318.0,7816.0,11687.0,24571.0,10886.0,0.0,0.0 | |||
Net assets (liabilities) | 1,806,349 | 1,675,903 | 1,638,274 | 1,380,992 | 1,304,035 | 1,520,613 | 1,431,325 | 1,401,234 | 0.0,1806349.0,1675903.0,1638274.0,1380992.0,1304035.0,1520613.0,1431325.0,1401234.0 | |
Equity / share capital and reserves | 1,647,852 | 1,806,349 | 1,675,903 | 1,638,274 | 1,380,992 | 1,304,035 | 1,520,613 | 1,431,325 | 1,401,234 | 1647852.0,1806349.0,1675903.0,1638274.0,1380992.0,1304035.0,1520613.0,1431325.0,1401234.0 |