Company information:
Underhill Group Limited (No: 04329376)
Address: WAYCON HOUSE WESTERN WOOD WAY, PLYMPTON, PLYMOUTH, DEVON, PL7 5BG, ENGLAND
Status: Active
Incorporated: 27-Nov-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL JOHN UNDERHILL ( DOB: Mar-1950 From: Feb-2002 )
Current Director: KEITH UNDERHILL ( DOB: Jun-1948 From: Feb-2002 )
Current Secretary: MICHAEL JOHN UNDERHILL ( DOB: Mar-1950 From: Feb-2002 )
Resigned Director: KEY LEGAL SERVICES (NOMINEES) LIMITED ( From: Nov-2001 To: Feb-2002 )
Resigned Secretary: KEY LEGAL SERVICES (SECRETARIAL) LIMITED ( From: Nov-2001 To: Feb-2002 )
Persons of Significant Control:
Mr Keith Underhill, Waycon House Western Wood Way, Plympton, Plymouth, Devon, PL7 5BG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-26)
Mr Michael John Underhill, Waycon House Western Wood Way, Plympton, Plymouth, Devon, PL7 5BG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-26)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 9,266,064 | 9,266,064 | 7,987,640 | 7,350,000 | 9266064.0,9266064.0,7987640.0,7350000.0 |
| Fixed assets / Investments, fixed assets | 1,916,064 | 1,916,064 | 416,064 | 1916064.0,1916064.0,416064.0,0.0 | |
| Fixed assets / Investment property | 7,350,000 | 7,350,000 | 7,350,000 | 0.0,7350000.0,7350000.0,7350000.0 | |
| Current assets | 585,617 | 1,607,801 | 2,118,419 | 532,845 | 585617.0,1607801.0,2118419.0,532845.0 |
| Current assets / Debtors | 139,679 | 1,264,525 | 2,019,495 | 447,704 | 139679.0,1264525.0,2019495.0,447704.0 |
| Current assets / Cash at bank and on hand | 445,938 | 343,276 | 98,924 | 85,141 | 445938.0,343276.0,98924.0,85141.0 |
| Net current assets (liabilities) | 610,742 | 1,932,792 | 345,012 | 0.0,610742.0,1932792.0,345012.0 | |
| Total assets less current liabilities | 9,051,633 | 9,876,806 | 9,920,432 | 7,695,012 | 9051633.0,9876806.0,9920432.0,7695012.0 |
| Provisions for liabilities, balance sheet subtotal | 1,138,916 | 1,138,916 | 1,146,033 | 1,138,916 | 1138916.0,1138916.0,1146033.0,1138916.0 |
| Net assets (liabilities) | 6,734,104 | 6,828,267 | 7,028,169 | 4,978,555 | 6734104.0,6828267.0,7028169.0,4978555.0 |
| Equity / share capital and reserves | 6,734,104 | 6,828,267 | 7,028,169 | 4,978,555 | 6734104.0,6828267.0,7028169.0,4978555.0 |