The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gakhar, David Rai
    Building Surveyor born in October 1963
    Individual (10 offsprings)
    Officer
    1993-04-28 ~ now
    OF - Director → CIF 0
  • 2
    Maddox, Heath Derek
    Contracts Director born in April 1967
    Individual (5 offsprings)
    Officer
    2001-09-10 ~ now
    OF - Director → CIF 0
  • 3
    PLAYFAIR PARTNERSHIPS LIMITED - now
    CHARCO 931 LIMITED - 2003-10-23
    4, Post Office Walk, Hertford, Herts, England
    Active Corporate (5 parents, 20 offsprings)
    Equity (Company account)
    62,186 GBP2024-03-31
    Officer
    2004-07-12 ~ now
    OF - Secretary → CIF 0
  • 4
    U&M GROUP LTD - now
    UNDERPIN & MAKEGOOD LIMITED - 2014-08-05
    UNDERPIN & MAKEGOOD PLC - 2011-02-25
    Units 1&2, Franklin House, Crown Road, Enfield Middx, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    65,745 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Mr David Rai Gakhar
    Born in October 1963
    Individual (10 offsprings)
    Person with significant control
    2016-12-31 ~ 2018-01-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scard, Graham
    Surveyor born in January 1955
    Individual
    Officer
    2005-04-18 ~ 2021-12-31
    OF - Director → CIF 0
  • 3
    Forni, Mike
    Structural Engineer born in October 1952
    Individual
    Officer
    2008-01-21 ~ 2014-06-30
    OF - Director → CIF 0
  • 4
    David, Andrew John
    Engineer born in May 1961
    Individual (1 offspring)
    Officer
    1998-10-01 ~ 2004-03-12
    OF - Director → CIF 0
  • 5
    Gakhar, Lajpat Rai
    Company Director born in October 1933
    Individual
    Officer
    ~ 1998-10-01
    OF - Director → CIF 0
  • 6
    Harris, Mary Eileen
    Individual
    Officer
    ~ 1997-10-02
    OF - Secretary → CIF 0
  • 7
    Paul, Naveen
    Accountant born in October 1958
    Individual (5 offsprings)
    Officer
    2004-03-12 ~ 2004-07-12
    OF - Director → CIF 0
    Paul, Naveen
    Individual (5 offsprings)
    Officer
    1997-10-02 ~ 2004-07-12
    OF - Secretary → CIF 0
  • 8
    Gillard, James Peter
    Company Director born in April 1945
    Individual (3 offsprings)
    Officer
    ~ 1998-03-19
    OF - Director → CIF 0
parent relation
Company in focus

UNDERPIN & MAKEGOOD (CONTRACTING) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
5,857 GBP2024-02-29
15,899 GBP2023-02-28
Property, Plant & Equipment
903,503 GBP2024-02-29
921,163 GBP2023-02-28
Fixed Assets - Investments
8 GBP2024-02-29
8 GBP2023-02-28
Fixed Assets
909,368 GBP2024-02-29
937,070 GBP2023-02-28
Total Inventories
1,258 GBP2024-02-29
5,666 GBP2023-02-28
Debtors
1,169,120 GBP2024-02-29
1,588,045 GBP2023-02-28
Cash at bank and in hand
132,362 GBP2024-02-29
70,462 GBP2023-02-28
Current Assets
1,302,740 GBP2024-02-29
1,664,173 GBP2023-02-28
Creditors
Current
1,181,998 GBP2024-02-29
1,300,326 GBP2023-02-28
Net Current Assets/Liabilities
120,742 GBP2024-02-29
363,847 GBP2023-02-28
Total Assets Less Current Liabilities
1,030,110 GBP2024-02-29
1,300,917 GBP2023-02-28
Net Assets/Liabilities
639,268 GBP2024-02-29
789,163 GBP2023-02-28
Equity
Called up share capital
1,602 GBP2024-02-29
1,602 GBP2023-02-28
Revaluation reserve
370,441 GBP2024-02-29
370,441 GBP2023-02-28
Retained earnings (accumulated losses)
267,225 GBP2024-02-29
417,120 GBP2023-02-28
Equity
639,268 GBP2024-02-29
789,163 GBP2023-02-28
Average Number of Employees
302023-03-01 ~ 2024-02-29
402022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,206 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,349 GBP2024-02-29
34,307 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,042 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
5,857 GBP2024-02-29
15,899 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,099,156 GBP2024-02-29
2,098,038 GBP2023-02-28
Motor vehicles
497,517 GBP2024-02-29
497,517 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,650,129 GBP2024-02-29
2,626,011 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,229,130 GBP2024-02-29
1,195,985 GBP2023-02-28
Motor vehicles
496,635 GBP2024-02-29
495,122 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,746,626 GBP2024-02-29
1,704,848 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,145 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,513 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,778 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
870,026 GBP2024-02-29
902,053 GBP2023-02-28
Motor vehicles
882 GBP2024-02-29
2,395 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
8 GBP2023-02-28
Other Investments Other Than Loans
8 GBP2024-02-29
8 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
367,845 GBP2024-02-29
762,512 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
801,275 GBP2024-02-29
825,533 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,169,120 GBP2024-02-29
1,588,045 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
114,044 GBP2024-02-29
115,181 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
74,503 GBP2024-02-29
82,304 GBP2023-02-28
Trade Creditors/Trade Payables
Current
395,582 GBP2024-02-29
457,181 GBP2023-02-28
Amounts owed to group undertakings
Current
64,231 GBP2024-02-29
123,781 GBP2023-02-28
Other Taxation & Social Security Payable
Current
140,355 GBP2024-02-29
194,996 GBP2023-02-28
Other Creditors
Current
393,283 GBP2024-02-29
326,883 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2024-02-29
125,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
152,717 GBP2024-02-29
219,421 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
163,125 GBP2024-02-29
167,333 GBP2023-02-28
Related profiles found in government register
  • UNDERPIN & MAKEGOOD (CONTRACTING) LIMITED
    Info
    Registered number 01323310
    Unit E3, Queens Road, Barnet EN5 4DJ
    Private Limited Company incorporated on 1977-07-28 (47 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • UNDERPIN & MAKEGOOD (CONTRACTING) LIMITED
    S
    Registered number 01323310
    Units 1 & 2 Franklin House, Crown Road, Enfield, England, EN1 1FE
    Private Limited Company in Registry Of Companies For England & Wales, United Kingdom
    CIF 1
  • UNDERPIN & MAKEGOOD (CONTRACTING) LTD
    S
    Registered number 01323310
    Franklin House, Crown Road, Enfield, England, EN1 1FE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • UNDERPIN & MAKEGOOD (CONTRACTING) LTD
    S
    Registered number 01323310
    Franklin House, Crown Road, Enfield Middx, EN1 1FE
    Private Limited Company in Registry Of Companies For England & Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    BUSH HILL (CONSTRUCTION) CO. LIMITED - 1986-07-07
    MEDELM LIMITED - 1980-12-31
    Unit E3, Queens Road, Barnet, England
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-02-28
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    U&M CB21 LTD - 2021-10-20
    Unit E3, Queens Road, Barnet, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-28
    Person with significant control
    2021-09-09 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    M25 PLANT & SCAFFOLDING LIMITED - 2001-10-10
    OXMART LIMITED - 1987-07-31
    Unit E3, Queens Road, Barnet, England
    Active Corporate (4 parents)
    Equity (Company account)
    623 GBP2024-02-28
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 4
    U & M STRUCTURAL REPAIRS LIMITED - 2014-07-10
    Unit E3, Queens Road, Barnet, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • U & M CONCRETE & STRUCTURAL REPAIRS LIMITED - 2014-07-10
    Unit E3, Queens Road, Barnet, England
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ 2018-03-12
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.