Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,411 GBP2024-12-31
8,548 GBP2023-12-31
Debtors
65,509 GBP2024-12-31
54,377 GBP2023-12-31
Cash at bank and in hand
913 GBP2024-12-31
418 GBP2023-12-31
Current Assets
66,422 GBP2024-12-31
54,795 GBP2023-12-31
Creditors
Current
14,048 GBP2024-12-31
16,286 GBP2023-12-31
Net Current Assets/Liabilities
52,374 GBP2024-12-31
38,509 GBP2023-12-31
Total Assets Less Current Liabilities
58,785 GBP2024-12-31
47,057 GBP2023-12-31
Creditors
Non-current
1,069 GBP2024-12-31
2,640 GBP2023-12-31
Net Assets/Liabilities
57,716 GBP2024-12-31
44,417 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
57,714 GBP2024-12-31
44,415 GBP2023-12-31
Equity
57,716 GBP2024-12-31
44,417 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,195 GBP2023-12-31
Furniture and fittings
1,020 GBP2023-12-31
Motor vehicles
23,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,448 GBP2024-12-31
3,199 GBP2023-12-31
Furniture and fittings
975 GBP2024-12-31
960 GBP2023-12-31
Motor vehicles
18,060 GBP2024-12-31
16,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,483 GBP2024-12-31
20,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-12-31
996 GBP2023-12-31
Furniture and fittings
45 GBP2024-12-31
60 GBP2023-12-31
Motor vehicles
5,619 GBP2024-12-31
7,492 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,042 GBP2024-12-31
33,323 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,317 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
65,509 GBP2024-12-31
54,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,570 GBP2024-12-31
1,532 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,103 GBP2024-12-31
13,903 GBP2023-12-31
Other Creditors
Current
1,375 GBP2024-12-31
851 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,069 GBP2024-12-31
2,640 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
UMBRELLA CORPORATION LIMITED
InfoUMBRELLA CORPORATION INC LIMITED - 2011-02-08
UMBERLLA CORPORATION LIMITED - 2011-02-08
Registered number 06762934Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
PRIVATE LIMITED COMPANY incorporated on 2008-12-02 (17 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-02
CIF 0UMBRELLA CORPORATION LIMITED
SRegistered number missing
Shawclough The Clough, Chorley New Road, Bolton, BL1 5BB
CIF 1