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
  • Earnshaw, Tony Mark
    Managing Director born in July 1984
    Individual (9 offsprings)
    Officer
    2010-12-07 ~ now
    OF - Director → CIF 0
    Mr Tony Mark Earnshaw
    Born in July 1984
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Earnshaw, Sandra
    Individual
    Officer
    2010-12-07 ~ 2011-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

UK COMMERCIAL GROUP LIMITED

Previous names
UK COMMERCIAL CLEANING SOLUTIONS LTD. - 2021-05-10
UK COMMERCIAL CLEANING (NORTH EAST) LTD - 2012-01-26
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Intangible Assets
500 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment
778,435 GBP2023-03-31
324,674 GBP2022-03-31
Fixed Assets
778,935 GBP2023-03-31
325,174 GBP2022-03-31
Total Inventories
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
1,800,281 GBP2023-03-31
1,474,757 GBP2022-03-31
Cash at bank and in hand
242,577 GBP2023-03-31
224,786 GBP2022-03-31
Current Assets
2,043,858 GBP2023-03-31
1,700,543 GBP2022-03-31
Creditors
-542,833 GBP2023-03-31
-452,382 GBP2022-03-31
Net Current Assets/Liabilities
1,501,025 GBP2023-03-31
1,248,161 GBP2022-03-31
Total Assets Less Current Liabilities
2,279,960 GBP2023-03-31
1,573,335 GBP2022-03-31
Net Assets/Liabilities
1,753,426 GBP2023-03-31
1,398,418 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,753,425 GBP2023-03-31
1,398,417 GBP2022-03-31
Average Number of Employees
582022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2023-03-31
500 GBP2022-03-31
Intangible Assets
Net goodwill
500 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,604 GBP2023-03-31
63,470 GBP2022-03-31
Motor vehicles
850,229 GBP2023-03-31
383,095 GBP2022-03-31
Furniture and fittings
44,343 GBP2023-03-31
44,343 GBP2022-03-31
Computers
9,087 GBP2023-03-31
5,454 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
980,263 GBP2023-03-31
496,362 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-140,327 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-140,327 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,943 GBP2023-03-31
43,919 GBP2022-03-31
Motor vehicles
125,935 GBP2023-03-31
107,737 GBP2022-03-31
Furniture and fittings
20,869 GBP2023-03-31
15,001 GBP2022-03-31
Computers
6,081 GBP2023-03-31
5,031 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,828 GBP2023-03-31
171,688 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,024 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
87,004 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
5,868 GBP2022-04-01 ~ 2023-03-31
Computers
1,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
27,661 GBP2023-03-31
19,551 GBP2022-03-31
Motor vehicles
724,294 GBP2023-03-31
275,358 GBP2022-03-31
Furniture and fittings
23,474 GBP2023-03-31
29,342 GBP2022-03-31
Computers
3,006 GBP2023-03-31
423 GBP2022-03-31
Value of work in progress
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
589,433 GBP2023-03-31
472,683 GBP2022-03-31
Prepayments/Accrued Income
Current
12,351 GBP2023-03-31
16,014 GBP2022-03-31
Other Debtors
Current
1,198,497 GBP2023-03-31
986,060 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
227,959 GBP2023-03-31
57,314 GBP2022-03-31
Trade Creditors/Trade Payables
Current
74,413 GBP2023-03-31
77,349 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,640 GBP2023-03-31
6,129 GBP2022-03-31
Corporation Tax Payable
Current
24,582 GBP2023-03-31
88,721 GBP2022-03-31
Other Taxation & Social Security Payable
Current
33,319 GBP2023-03-31
28,782 GBP2022-03-31
Amount of value-added tax that is payable
Current
83,284 GBP2023-03-31
120,688 GBP2022-03-31
Other Creditors
Current
6,727 GBP2023-03-31
6,588 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
81,950 GBP2023-03-31
63,226 GBP2022-03-31
Amounts owed to directors
Current
4,959 GBP2023-03-31
3,585 GBP2022-03-31
Creditors
Current
542,833 GBP2023-03-31
452,382 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
343,877 GBP2023-03-31
85,218 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
34,754 GBP2023-03-31
40,295 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
252,178 GBP2023-03-31
62,051 GBP2022-03-31
Between one and five year
382,795 GBP2023-03-31
92,271 GBP2022-03-31
Minimum gross finance lease payments owing
634,973 GBP2023-03-31
154,322 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
571,836 GBP2023-03-31
142,532 GBP2022-03-31
  • UK COMMERCIAL GROUP LIMITED
    Info
    UK COMMERCIAL CLEANING SOLUTIONS LTD. - 2021-05-10
    UK COMMERCIAL CLEANING (NORTH EAST) LTD - 2012-01-26
    Registered number 07462722
    14 Octavian Way, Team Valley Trading Estate, Gateshead, Tyne And Wear NE11 0HZ
    Private Limited Company incorporated on 2010-12-07 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.