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 5
  • 1
    Marshall, Justin
    Director born in April 1977
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Alexander, Christopher
    Director born in October 1985
    Individual (3 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Carlin, Michael Gerard
    Director born in January 1961
    Individual (38 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 4
    Hulme, Victoria Jane Louise
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 5
    MAP ELECTRICS LIMITED - 2008-09-18
    3 George Stephenson Court, Westland Way, Preston Farm Industrial Estate, Stockton-on-tees, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    28,305,319 GBP2023-09-30
    Person with significant control
    2020-12-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Cubbin, John
    Company Director born in January 1977
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2015-02-25
    OF - Director → CIF 0
    Cubbin, John
    Director born in January 1977
    Individual (1 offspring)
    2020-12-17 ~ 2022-07-29
    OF - Director → CIF 0
  • 2
    Youngman, Chris
    Director born in May 1975
    Individual
    Officer
    2022-07-06 ~ 2023-01-13
    OF - Director → CIF 0
  • 3
    O'connor, Louise
    Company Drirector born in January 1974
    Individual (7 offsprings)
    Officer
    2012-01-01 ~ 2020-12-17
    OF - Director → CIF 0
    O'connor, Louise
    Individual (7 offsprings)
    Officer
    2011-01-01 ~ 2020-12-17
    OF - Secretary → CIF 0
  • 4
    Defty, Ian James
    Executive born in April 1979
    Individual
    Officer
    2005-12-29 ~ 2006-02-28
    OF - Director → CIF 0
  • 5
    Stephenson, Christopher Michael
    Company Director born in October 1983
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2019-02-15
    OF - Director → CIF 0
  • 6
    Wardman, Ian
    Company Director born in October 1968
    Individual (11 offsprings)
    Officer
    2014-04-01 ~ 2015-02-25
    OF - Director → CIF 0
  • 7
    O'connor, Patrick George
    Executive born in February 1975
    Individual (8 offsprings)
    Officer
    2006-02-28 ~ 2020-12-17
    OF - Director → CIF 0
    Mr Patrick George O'connor
    Born in February 1975
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Patrick O'connor
    Born in February 1975
    Individual (8 offsprings)
    Person with significant control
    2020-12-17 ~ 2020-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    Mr Patrick George O'connor
    Born in February 1975
    Individual (8 offsprings)
    Person with significant control
    2020-12-17 ~ 2022-06-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    O Connor, James
    Executive born in January 1948
    Individual (4 offsprings)
    Officer
    2005-12-29 ~ 2014-12-07
    OF - Director → CIF 0
    O Connor, James
    Executive
    Individual (4 offsprings)
    Officer
    2005-12-29 ~ 2014-12-07
    OF - Secretary → CIF 0
  • 9
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2005-12-29 ~ 2005-12-29
    PE - Nominee Secretary → CIF 0
  • 10
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2005-12-29 ~ 2005-12-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UTILITY SERVICES (N.E.) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Turnover/Revenue
12,688,878 GBP2021-10-01 ~ 2022-09-30
16,875,831 GBP2020-08-01 ~ 2021-09-30
Cost of Sales
-8,996,011 GBP2021-10-01 ~ 2022-09-30
-11,902,005 GBP2020-08-01 ~ 2021-09-30
Gross Profit/Loss
3,692,867 GBP2021-10-01 ~ 2022-09-30
4,973,826 GBP2020-08-01 ~ 2021-09-30
Administrative Expenses
-4,405,912 GBP2021-10-01 ~ 2022-09-30
-5,535,668 GBP2020-08-01 ~ 2021-09-30
Operating Profit/Loss
-697,027 GBP2021-10-01 ~ 2022-09-30
-555,641 GBP2020-08-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-10-01 ~ 2022-09-30
312 GBP2020-08-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-726,743 GBP2021-10-01 ~ 2022-09-30
-620,668 GBP2020-08-01 ~ 2021-09-30
Profit/Loss
-746,392 GBP2021-10-01 ~ 2022-09-30
-575,054 GBP2020-08-01 ~ 2021-09-30
Comprehensive Income/Expense
-746,392 GBP2021-10-01 ~ 2022-09-30
-575,054 GBP2020-08-01 ~ 2021-09-30
Intangible Assets
Other
4,217 GBP2022-09-30
5,687 GBP2021-09-30
Property, Plant & Equipment
1,096,763 GBP2022-09-30
1,234,735 GBP2021-09-30
Fixed Assets
1,100,980 GBP2022-09-30
1,240,422 GBP2021-09-30
Total Inventories
171,232 GBP2022-09-30
274,079 GBP2021-09-30
Debtors
2,638,384 GBP2022-09-30
3,061,408 GBP2021-09-30
Cash at bank and in hand
260,809 GBP2022-09-30
93,320 GBP2021-09-30
Current Assets
3,070,425 GBP2022-09-30
3,428,807 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,374,314 GBP2022-09-30
-2,053,263 GBP2021-09-30
Net Current Assets/Liabilities
696,111 GBP2022-09-30
1,375,544 GBP2021-09-30
Total Assets Less Current Liabilities
1,797,091 GBP2022-09-30
2,615,966 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-132,851 GBP2022-09-30
-224,983 GBP2021-09-30
Net Assets/Liabilities
1,580,625 GBP2022-09-30
2,327,017 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
100 GBP2020-07-31
Retained earnings (accumulated losses)
1,580,525 GBP2022-09-30
2,326,917 GBP2021-09-30
2,901,971 GBP2020-07-31
Equity
1,580,625 GBP2022-09-30
2,327,017 GBP2021-09-30
2,902,071 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-746,392 GBP2021-10-01 ~ 2022-09-30
-575,054 GBP2020-08-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
182,383 GBP2021-10-01 ~ 2022-09-30
566,482 GBP2020-08-01 ~ 2021-09-30
Audit Fees/Expenses
16,000 GBP2021-10-01 ~ 2022-09-30
16,000 GBP2020-08-01 ~ 2021-09-30
Average Number of Employees
782021-10-01 ~ 2022-09-30
782020-08-01 ~ 2021-09-30
Wages/Salaries
2,702,480 GBP2021-10-01 ~ 2022-09-30
2,877,572 GBP2020-08-01 ~ 2021-09-30
Social Security Costs
292,812 GBP2021-10-01 ~ 2022-09-30
294,686 GBP2020-08-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,196 GBP2021-10-01 ~ 2022-09-30
54,076 GBP2020-08-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
3,048,488 GBP2021-10-01 ~ 2022-09-30
3,226,334 GBP2020-08-01 ~ 2021-09-30
Director Remuneration
139,000 GBP2021-10-01 ~ 2022-09-30
163,462 GBP2020-08-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,649 GBP2021-10-01 ~ 2022-09-30
-45,614 GBP2020-08-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Computer software
7,350 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
237,033 GBP2022-09-30
237,033 GBP2021-09-30
Land and buildings, Under hire purchased contracts or finance leases
116,672 GBP2022-09-30
116,672 GBP2021-09-30
Plant and equipment
269,531 GBP2022-09-30
269,531 GBP2021-09-30
Furniture and fittings
71,445 GBP2022-09-30
71,445 GBP2021-09-30
Computers
116,839 GBP2022-09-30
113,282 GBP2021-09-30
Motor vehicles
2,103,663 GBP2022-09-30
2,433,090 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,984,376 GBP2022-09-30
3,277,916 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
0 GBP2021-10-01 ~ 2022-09-30
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-378,810 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-378,810 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,234 GBP2022-09-30
7,593 GBP2021-09-30
Plant and equipment
224,396 GBP2022-09-30
213,113 GBP2021-09-30
Furniture and fittings
44,082 GBP2022-09-30
39,253 GBP2021-09-30
Computers
100,524 GBP2022-09-30
83,486 GBP2021-09-30
Motor vehicles
1,503,984 GBP2022-09-30
1,695,277 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887,613 GBP2022-09-30
2,043,182 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,641 GBP2021-10-01 ~ 2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
933 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
11,283 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
4,829 GBP2021-10-01 ~ 2022-09-30
Computers
17,038 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
146,659 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,383 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
0 GBP2021-10-01 ~ 2022-09-30
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-337,952 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-337,952 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,393 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,799 GBP2022-09-30
229,440 GBP2021-09-30
Land and buildings, Under hire purchased contracts or finance leases
111,279 GBP2022-09-30
112,213 GBP2021-09-30
Plant and equipment
45,135 GBP2022-09-30
56,418 GBP2021-09-30
Furniture and fittings
27,363 GBP2022-09-30
32,192 GBP2021-09-30
Computers
16,315 GBP2022-09-30
29,796 GBP2021-09-30
Motor vehicles
599,679 GBP2022-09-30
737,813 GBP2021-09-30
Raw materials and consumables
171,232 GBP2022-09-30
274,079 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
244,019 GBP2022-09-30
414,804 GBP2021-09-30
Other Debtors
Current
235,315 GBP2022-09-30
440,393 GBP2021-09-30
Prepayments/Accrued Income
Current
1,040,273 GBP2022-09-30
692,918 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
2,638,384 GBP2022-09-30
3,061,408 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
868 GBP2022-09-30
0 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
125,237 GBP2022-09-30
210,748 GBP2021-09-30
Trade Creditors/Trade Payables
Current
1,142,928 GBP2022-09-30
1,047,434 GBP2021-09-30
Corporation Tax Payable
Current
78,831 GBP2022-09-30
88,679 GBP2021-09-30
Other Taxation & Social Security Payable
Current
136,193 GBP2022-09-30
212,982 GBP2021-09-30
Other Creditors
Current
422,100 GBP2022-09-30
265,782 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
468,157 GBP2022-09-30
227,638 GBP2021-09-30
Creditors
Current
2,374,314 GBP2022-09-30
2,053,263 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
132,851 GBP2022-09-30
224,983 GBP2021-09-30
Bank Overdrafts
868 GBP2022-09-30
0 GBP2021-09-30
Total Borrowings
Current
868 GBP2022-09-30
0 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
125,237 GBP2022-09-30
210,748 GBP2021-09-30
Minimum gross finance lease payments owing
258,088 GBP2022-09-30
435,731 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,325 GBP2022-09-30
121,925 GBP2021-09-30
Between two and five year
131,850 GBP2022-09-30
223,802 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
258,175 GBP2022-09-30
345,727 GBP2021-09-30
Related profiles found in government register
  • UTILITY SERVICES (N.E.) LIMITED
    Info
    Registered number 05663798
    1st Floor 34 Falcon Court, Preston Farm Business Park, Stockton-on-tees TS18 3TX
    Private Limited Company incorporated on 2005-12-29 (19 years 6 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • UTILITY SERVICES (N.E.) LIMITED
    S
    Registered number 05663798
    2, Elliott Court, St. Johns Road, Meadowfield Industrial Estate, Durham, England, DH7 8PN
    ENGLAND
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    USL CONTRACTORS LIMITED - 2020-12-08
    C/o Hillman & Co Technology Court, Bradbury Road, Newton Aycliffe, Co. Durham, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-08-16 ~ dissolved
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 2
    C/o Hillman & Co Technology Court, Bradbury Road, Newton Aycliffe, County Durham, England
    Dissolved Corporate (4 parents)
    Officer
    2012-08-30 ~ dissolved
    CIF 4 - LLP Designated Member → ME
  • 3
    C/o Hillman & Co Technology Court, Bradbury Road, Newton Aycliffe, County Durham, England
    Dissolved Corporate (12 parents)
    Officer
    2012-08-30 ~ dissolved
    CIF 3 - LLP Designated Member → ME
  • 4
    Unit 222c Heathhall Industrial Estate, Dumfries
    Dissolved Corporate (3 parents)
    Officer
    2012-08-31 ~ dissolved
    CIF 5 - LLP Designated Member → ME
  • 5
    2 Elliott Court, St Johns Road, Meadowfield, Durham
    Dissolved Corporate (6 parents)
    Officer
    2012-09-03 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 6
    C/o Hillman & Co Technology Court, Bradbury Road, Newton Aycliffe, County Durham, England
    Dissolved Corporate (5 parents)
    Officer
    2013-06-26 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 7
    C/o Hillman & Co Technology Court, Bradbury Road, Newton Aycliffe, County Durham, England
    Dissolved Corporate (3 parents)
    Officer
    2012-08-30 ~ dissolved
    CIF 6 - LLP Designated Member → ME

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