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
    Saunders, Sam Christopher
    Project Surveyor born in October 1984
    Individual (5 offsprings)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Rice, David John
    Individual (31 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Marshall, Nigel Peter
    Building Consultant born in November 1961
    Individual (7 offsprings)
    Officer
    2013-12-23 ~ now
    OF - Director → CIF 0
    Mr Nigel Peter Marshall
    Born in November 1961
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    4, Wellington Circus, Nottingham, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,123 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Robinson, Steven Alan
    Project Manager born in February 1969
    Individual (1 offspring)
    Officer
    2016-04-06 ~ 2025-01-10
    OF - Director → CIF 0
  • 2
    Judith, Jones
    Director born in April 1958
    Individual (1 offspring)
    Officer
    2006-06-28 ~ 2013-12-23
    OF - Director → CIF 0
  • 3
    Jones, Michael Arthur
    Director born in March 1950
    Individual
    Officer
    2003-10-06 ~ 2006-05-16
    OF - Director → CIF 0
  • 4
    Tinley, David
    Operations Director born in May 1953
    Individual
    Officer
    2004-12-21 ~ 2016-01-31
    OF - Director → CIF 0
  • 5
    Jones, Judy
    Individual
    Officer
    2003-10-06 ~ 2004-06-16
    OF - Secretary → CIF 0
  • 6
    Beale, Stephen George
    Accountant born in December 1952
    Individual (30 offsprings)
    Officer
    2004-12-21 ~ 2006-08-31
    OF - Director → CIF 0
  • 7
    Scates, David
    Contracts Director born in June 1952
    Individual
    Officer
    2004-12-21 ~ 2017-01-31
    OF - Director → CIF 0
  • 8
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-09-18 ~ 2003-10-06
    PE - Director → CIF 0
  • 9
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-09-18 ~ 2003-10-06
    PE - Secretary → CIF 0
parent relation
Company in focus

UCD (SOUTHWELL) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
150,940 GBP2024-03-31
54,819 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
518 GBP2023-03-31
Debtors
1,215,988 GBP2024-03-31
1,068,332 GBP2023-03-31
Cash at bank and in hand
262,583 GBP2024-03-31
257,243 GBP2023-03-31
Current Assets
1,479,071 GBP2024-03-31
1,326,093 GBP2023-03-31
Creditors
Current
779,818 GBP2024-03-31
613,342 GBP2023-03-31
Net Current Assets/Liabilities
699,253 GBP2024-03-31
712,751 GBP2023-03-31
Total Assets Less Current Liabilities
850,193 GBP2024-03-31
767,570 GBP2023-03-31
Creditors
Non-current
-2,555 GBP2024-03-31
-10,329 GBP2023-03-31
Net Assets/Liabilities
810,927 GBP2024-03-31
747,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
810,827 GBP2024-03-31
747,553 GBP2023-03-31
Equity
810,927 GBP2024-03-31
747,653 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,411 GBP2024-03-31
197,411 GBP2023-03-31
Furniture and fittings
60,536 GBP2024-03-31
60,536 GBP2023-03-31
Motor vehicles
234,603 GBP2024-03-31
132,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
492,550 GBP2024-03-31
390,305 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
196,950 GBP2024-03-31
196,796 GBP2023-03-31
Furniture and fittings
59,883 GBP2024-03-31
59,666 GBP2023-03-31
Motor vehicles
84,777 GBP2024-03-31
79,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,610 GBP2024-03-31
335,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
461 GBP2024-03-31
615 GBP2023-03-31
Furniture and fittings
653 GBP2024-03-31
870 GBP2023-03-31
Motor vehicles
149,826 GBP2024-03-31
53,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,451 GBP2024-03-31
15,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
649,171 GBP2024-03-31
511,142 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
484,033 GBP2024-03-31
493,923 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
82,784 GBP2024-03-31
63,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,215,988 GBP2024-03-31
1,068,332 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,773 GBP2024-03-31
9,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
292,311 GBP2024-03-31
261,421 GBP2023-03-31
Amounts owed to group undertakings
Current
230,426 GBP2024-03-31
175,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
159,313 GBP2024-03-31
137,658 GBP2023-03-31
Other Creditors
Current
89,995 GBP2024-03-31
28,881 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,555 GBP2024-03-31
10,329 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,711 GBP2024-03-31
9,588 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
213,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
  • UCD (SOUTHWELL) LIMITED
    Info
    Registered number 04903727
    4 Wellington Circus, Nottingham, Nottinghamshire NG1 5AL
    Private Limited Company incorporated on 2003-09-18 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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