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
1
Mcdonnell, Wayne Stuart
Born in March 1962Individual (2 offsprings)Officer
2007-07-06 ~ nowOF - Director → CIF 0Mr Wayne Stuart Mcdonnell
Born in March 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Wilkinson, Barbara Elizabeth
IndividualOfficer 2007-07-06 ~ 2014-01-02OF - Secretary → CIF 0
Company in focus
UCS SAMEDAY LIMITED
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
144,157 GBP2023-07-31
146,150 GBP2022-07-31
Debtors
624,658 GBP2023-07-31
692,749 GBP2022-07-31
Cash at bank and in hand
89,467 GBP2023-07-31
214,210 GBP2022-07-31
Current Assets
714,125 GBP2023-07-31
906,959 GBP2022-07-31
Net Current Assets/Liabilities
151,359 GBP2023-07-31
127,389 GBP2022-07-31
Total Assets Less Current Liabilities
295,516 GBP2023-07-31
273,539 GBP2022-07-31
Creditors
Amounts falling due after one year
-35,286 GBP2023-07-31
Net Assets/Liabilities
224,192 GBP2023-07-31
245,771 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2023-07-31
2,000,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000,000 GBP2023-07-31
2,000,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
227,673 GBP2023-07-31
229,639 GBP2022-07-31
Furniture and fittings
2,709 GBP2023-07-31
2,389 GBP2022-07-31
Computers
76,469 GBP2023-07-31
76,469 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
306,851 GBP2023-07-31
308,497 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-102,226 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-102,226 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,865 GBP2023-07-31
105,932 GBP2022-07-31
Furniture and fittings
457 GBP2023-07-31
60 GBP2022-07-31
Computers
59,372 GBP2023-07-31
56,355 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,694 GBP2023-07-31
162,347 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,995 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
397 GBP2022-08-01 ~ 2023-07-31
Computers
3,017 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,409 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-36,062 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,062 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
124,808 GBP2023-07-31
123,707 GBP2022-07-31
Furniture and fittings
2,252 GBP2023-07-31
2,329 GBP2022-07-31
Computers
17,097 GBP2023-07-31
20,114 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
382,910 GBP2023-07-31
551,191 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
23,349 GBP2023-07-31
24,325 GBP2022-07-31
Other Debtors
Amounts falling due within one year
218,399 GBP2023-07-31
117,233 GBP2022-07-31
Debtors
Amounts falling due within one year
624,658 GBP2023-07-31
692,749 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,090 GBP2023-07-31
20,441 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,487 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287,583 GBP2023-07-31
392,496 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,091 GBP2023-07-31
108,825 GBP2022-07-31
Other Creditors
Amounts falling due within one year
72,015 GBP2023-07-31
185,940 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
105,500 GBP2023-07-31
71,868 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,286 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Advances or credits given to directors
218,398 GBP2023-07-31
117,232 GBP2022-07-31
Advances or credits made to directors during the period
301,166 GBP2022-08-01 ~ 2023-07-31
Advances or credits repaid by directors
200,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
- Registered number 06305098
UCS SAMEDAY LIMITED
Info
C/o Quantuma Advisory Ltd 2nd Floor, Arcadia House, 15 Forlease Road, Maidenhead SL6 1RXPRIVATE LIMITED COMPANY incorporated on 2007-07-06 (18 years 6 months). The company status is In Administration.The last date of confirmation statement was made at 2024-07-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.