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
2
- 1
Holmes, John Richard
Environmental Industry born in February 1972Individual (3 offsprings)Officer
2006-12-28 ~ nowOF - Director → CIF 0Mr John Holmes
Born in February 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Holmes -turosikova, Lubomira
Individual (2 offsprings)Officer 2006-12-28 ~ nowOF - Secretary → CIF 0Mrs Lubomira Holmes Turosikova
Born in October 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Boughton, Wendy
Contract Management born in July 1968IndividualOfficer 2008-01-01 ~ 2011-12-30OF - Director → CIF 0
Company in focus
UTILISE LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
139,003 GBP2023-12-31
171,058 GBP2022-12-31
Debtors
96,274 GBP2023-12-31
109,794 GBP2022-12-31
Cash at bank and in hand
213,982 GBP2023-12-31
210,286 GBP2022-12-31
Current Assets
310,256 GBP2023-12-31
320,080 GBP2022-12-31
Net Current Assets/Liabilities
38,067 GBP2023-12-31
88,633 GBP2022-12-31
Total Assets Less Current Liabilities
177,070 GBP2023-12-31
259,691 GBP2022-12-31
Net Assets/Liabilities
142,319 GBP2023-12-31
227,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
432,709 GBP2023-12-31
431,181 GBP2022-12-31
Motor vehicles
64,430 GBP2023-12-31
64,430 GBP2022-12-31
Furniture and fittings
11,050 GBP2023-12-31
25,331 GBP2022-12-31
Computers
5,354 GBP2023-12-31
8,976 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
513,543 GBP2023-12-31
529,918 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,851 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-16,846 GBP2023-01-01 ~ 2023-12-31
Computers
-4,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317,839 GBP2023-12-31
290,802 GBP2022-12-31
Motor vehicles
47,291 GBP2023-12-31
41,577 GBP2022-12-31
Furniture and fittings
5,635 GBP2023-12-31
19,479 GBP2022-12-31
Computers
3,775 GBP2023-12-31
7,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,540 GBP2023-12-31
358,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,718 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,714 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,354 GBP2023-01-01 ~ 2023-12-31
Computers
811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,681 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-15,198 GBP2023-01-01 ~ 2023-12-31
Computers
-4,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
114,870 GBP2023-12-31
140,379 GBP2022-12-31
Motor vehicles
17,139 GBP2023-12-31
22,853 GBP2022-12-31
Furniture and fittings
5,415 GBP2023-12-31
5,852 GBP2022-12-31
Computers
1,579 GBP2023-12-31
1,974 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,354 GBP2023-12-31
5,315 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,666 GBP2023-12-31
71,977 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,435 GBP2023-12-31
5,226 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,772 GBP2023-12-31
82,982 GBP2022-12-31
Other Creditors
Amounts falling due within one year
441 GBP2023-12-31
417 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
160,875 GBP2023-12-31
66,245 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2023-12-31
4,600 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
- Registered number 06037341
UTILISE LIMITED
Info
146 Birmingham Road, Allesley, Coventry CV5 9HAPrivate Limited Company incorporated on 2006-12-28 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
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.