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Utility Services (N.E.) Limited

05663798

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

1ST FLOOR 34 FALCON COURT, STOCKTON-ON-TEES, TS18 3TX
Incorporated 29/12/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

42990
Construction of other civil engineering projects

Officers

Mr Michael Gerard Carlin

director · Since 17/12/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 65

Also on 31 other boards

Mr Christopher Alexander

director · Since 01/02/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 40

Ms Victoria Jane Louise Hulme

director · Since 01/02/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Mr Justin Marshall

director · Since 01/02/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Persons with Significant Control

Map Group (Uk) Limited

75–100% shares
75–100% votes
Appoint directors

3 George Stephenson Court, Westland Way, Stockton-On-Tees, TS18 3FB

Reg: 02853596 · Companies House Register England And Wales · Private Limited Company

Notified 17/12/2020

Former PSCs

Mr Patrick George O'Connor

Ceased 17/12/2020

Mr Patrick George O'Connor

Ceased 08/06/2022

Mr Patrick O'Connor

Ceased 17/12/2020

Charges0 outstanding

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satisfied

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THE ROYAL BANK OF SCOTLAND PLC

Created 03/12/2007Registered 05/12/2007Satisfied 04/07/2011

CompanyRankvs 15+ SIC 42990 peers
32

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

its parent company, that the directors’ forecasts are reasonable and that steps taken to reduce costs and increase productivity indicate that the company has sufficient financial resources over the going concern period. We are satisfied that the Directors’ conclusion that there are no material uncertainties over the Company’s ability to continue as a going concern is appropriate. The associated di

Key FinancialsYear ending 30/09/2022

Turnover

£12.7M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£261k

Cash in the bank

Profit Before Tax

-£727k

Bottom line earnings

Net Current Assets

£696k

Working capital

Current Assets

£3.1M

Current Liabilities

£2.4M

Fixed Assets

£1.1M

Debtors

£2.6M

Cost of Sales

£9.0M

Gross Profit

£3.7M

Admin Expenses

£4.4M

Operating Profit

-£697k

Profit After Tax

-£746k

78avg. employees

Tax at Year End

Corp tax£79k

People Costs

Wages & salaries£2.7M
NI contributions£293k

Balance Sheet

Intangible assets£4k
Assets less current liabilities£1.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20221.29-£746k
20211.67-£228k
20181.54

Derived from filed accounts. Not audited figures.