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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
  • Bennett, Stephen
    Manager born in June 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-05-21 ~ now
    OF - Director → CIF 0
    Mr Stephen Bennett
    Born in June 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-05-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Boorman, Mark
    Manager born in March 1975
    Individual (23 offsprings)
    Officer
    icon of calendar 2009-05-21 ~ 2011-08-05
    OF - Director → CIF 0
parent relation
Company in focus

USR LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
496,145 GBP2024-09-30
549,219 GBP2023-03-31
Fixed Assets
496,145 GBP2024-09-30
549,219 GBP2023-03-31
Debtors
1,674,592 GBP2024-09-30
1,872,606 GBP2023-03-31
Cash at bank and in hand
1,152,051 GBP2024-09-30
1,535,449 GBP2023-03-31
Current Assets
2,826,643 GBP2024-09-30
3,408,055 GBP2023-03-31
Net Current Assets/Liabilities
2,607,691 GBP2024-09-30
3,065,417 GBP2023-03-31
Total Assets Less Current Liabilities
3,103,836 GBP2024-09-30
3,614,636 GBP2023-03-31
Creditors
Non-current
-307,178 GBP2024-09-30
-365,410 GBP2023-03-31
Net Assets/Liabilities
2,796,658 GBP2024-09-30
3,249,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,796,558 GBP2024-09-30
3,249,126 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,140,720 GBP2024-09-30
1,134,701 GBP2023-03-31
Motor vehicles
360,542 GBP2024-09-30
80,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,501,262 GBP2024-09-30
1,214,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
898,438 GBP2024-09-30
601,427 GBP2023-03-31
Motor vehicles
106,679 GBP2024-09-30
64,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005,117 GBP2024-09-30
665,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297,011 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
42,400 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339,411 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
242,282 GBP2024-09-30
533,274 GBP2023-03-31
Motor vehicles
253,863 GBP2024-09-30
15,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
451,157 GBP2024-09-30
1,001,533 GBP2023-03-31
Other Debtors
Current
1,122,527 GBP2024-09-30
738,008 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,659 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
96,249 GBP2024-09-30
133,065 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
117,358 GBP2024-09-30
80,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,112 GBP2024-09-30
219,926 GBP2023-03-31
Corporation Tax Payable
Current
4,659 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,494 GBP2024-09-30
37,501 GBP2023-03-31
Amounts owed to directors
Current
988 GBP2024-09-30
53 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
307,178 GBP2024-09-30
365,410 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
117,358 GBP2024-09-30
80,499 GBP2023-03-31
Between one and five year
307,178 GBP2024-09-30
365,410 GBP2023-03-31
Minimum gross finance lease payments owing
424,536 GBP2024-09-30
445,909 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
424,536 GBP2024-09-30
445,909 GBP2023-03-31

  • USR LTD
    Info
    Registered number 06912705
    icon of addressPolly Adams Cottage Stoke Road, Hoo, Rochester, Kent ME3 9NS
    Private Limited Company incorporated on 2009-05-21 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.