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
    Monahan, Dean Paul
    Director born in June 1972
    Individual (5 offsprings)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Ollenburger, Jeffrey Neil
    Director born in October 1971
    Individual (9 offsprings)
    Officer
    2018-05-08 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Denyer, John Alfred
    Director born in June 1949
    Individual (2 offsprings)
    Officer
    2013-04-12 ~ 2018-05-08
    OF - Director → CIF 0
    Mr John Alfred Denyer
    Born in June 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Spence, Lee Allen
    Director born in March 1956
    Individual (4 offsprings)
    Officer
    2018-05-08 ~ 2024-11-27
    OF - Director → CIF 0
  • 3
    Williams, Deborah Louise
    General Manager born in January 1965
    Individual
    Officer
    2014-09-01 ~ 2018-05-08
    OF - Director → CIF 0
  • 4
    Hunter, Gordon Gary
    Director born in March 1952
    Individual (2 offsprings)
    Officer
    2013-04-12 ~ 2018-05-08
    OF - Director → CIF 0
    Mr Gordon Gary Hunter
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Po Box 1723, 906 North Halstead, Hutchinson, Kansas, United States
    Corporate
    Person with significant control
    2020-12-31 ~ 2022-05-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

UV&S LTD

Previous names
UNDERGROUND VAULTS & STORAGE LTD - 2023-11-23
DH MEDIA SOLUTIONS LIMITED - 2019-03-21
DHMC MEDIA SERVICES LIMITED - 2013-04-15
Standard Industrial Classification
91011 - Library Activities
Brief company account
Intangible Assets
2,844,749 GBP2022-12-31
3,251,141 GBP2021-12-31
Property, Plant & Equipment
1,401,384 GBP2022-12-31
1,547,249 GBP2021-12-31
Fixed Assets
4,246,133 GBP2022-12-31
4,798,390 GBP2021-12-31
Debtors
Current
952,503 GBP2022-12-31
770,984 GBP2021-12-31
Non-current
392,082 GBP2022-12-31
437,534 GBP2021-12-31
Cash at bank and in hand
1,354,267 GBP2022-12-31
638,119 GBP2021-12-31
Current Assets
2,698,852 GBP2022-12-31
1,846,637 GBP2021-12-31
Creditors
Current
598,565 GBP2022-12-31
401,406 GBP2021-12-31
Net Current Assets/Liabilities
2,100,287 GBP2022-12-31
1,445,231 GBP2021-12-31
Total Assets Less Current Liabilities
6,346,420 GBP2022-12-31
6,243,621 GBP2021-12-31
Net Assets/Liabilities
6,104,893 GBP2022-12-31
5,982,278 GBP2021-12-31
Equity
Called up share capital
116,200 GBP2022-12-31
116,200 GBP2021-12-31
Retained earnings (accumulated losses)
5,988,693 GBP2022-12-31
5,866,078 GBP2021-12-31
Equity
6,104,893 GBP2022-12-31
5,982,278 GBP2021-12-31
Average Number of Employees
212022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
4,063,925 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,219,176 GBP2022-12-31
812,784 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
406,392 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
2,844,749 GBP2022-12-31
3,251,141 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,574 GBP2022-12-31
148,574 GBP2021-12-31
Plant and equipment
2,235,670 GBP2022-12-31
2,162,035 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,384,244 GBP2022-12-31
2,310,609 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-20,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,744 GBP2022-12-31
41,325 GBP2021-12-31
Plant and equipment
921,116 GBP2022-12-31
722,035 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,860 GBP2022-12-31
763,360 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,419 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
219,943 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,362 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
86,830 GBP2022-12-31
107,249 GBP2021-12-31
Plant and equipment
1,314,554 GBP2022-12-31
1,440,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
635,460 GBP2022-12-31
390,445 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
317,043 GBP2022-12-31
380,539 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
952,503 GBP2022-12-31
770,984 GBP2021-12-31
Other Debtors
Amounts falling due after one year, Non-current
392,082 GBP2022-12-31
437,534 GBP2021-12-31
Debtors
1,344,585 GBP2022-12-31
1,208,518 GBP2021-12-31
Trade Creditors/Trade Payables
Current
195,716 GBP2022-12-31
227,294 GBP2021-12-31
Other Taxation & Social Security Payable
Current
170,280 GBP2022-12-31
101,284 GBP2021-12-31
Other Creditors
Current
232,569 GBP2022-12-31
72,828 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
684,570 GBP2022-12-31
642,260 GBP2021-12-31
Between one and five year
2,686,113 GBP2022-12-31
2,456,308 GBP2021-12-31
More than five year
161,690 GBP2022-12-31
724,002 GBP2021-12-31
All periods
3,532,373 GBP2022-12-31
3,822,570 GBP2021-12-31
Related profiles found in government register
  • UV&S LTD
    Info
    UNDERGROUND VAULTS & STORAGE LTD - 2023-11-23
    DH MEDIA SOLUTIONS LIMITED - 2019-03-21
    DHMC MEDIA SERVICES LIMITED - 2013-04-15
    Registered number 08485503
    Unit 2 Mereside Park, Shield Road, Ashford, Middlesex TW15 1BL
    Private Limited Company incorporated on 2013-04-12 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • UV&S LTD
    S
    Registered number 08485503
    Unit 2, Mereside Park, Shield Road, Ashford, Middlesex, England, TW15 1BL
    Private Limited Company in Registrar Of Companies (England And Wales), England
    CIF 1
  • UV&S LTD
    S
    Registered number 08485503
    Unit 2mereside Park, Shield Road, Ashford, Middlesex, United Kingdom, TW15 1BL
    Private Limited Company in England And Wales
    CIF 2
  • UNDERGROUND VAULTS & STORAGE LTD
    S
    Registered number 08485503
    Unit 2, Mereside Park, Shield Road, Ashford, Middlesex, England, TW15 1BL
    Private Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    9 Hambridge Lane, Newbury, England
    Dissolved Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    298,169 GBP2022-02-28
    Person with significant control
    2023-03-14 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Unit 1 Heathrow International Trading Estate, Green Lane, Hounslow, Middlesex
    Dissolved Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    238,439 GBP2018-08-31
    Person with significant control
    2019-08-30 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Unit 2 Mereside Park, Shield Road, Ashford, Middle, Shield Road, Ashford, England
    Active Corporate (3 parents)
    Equity (Company account)
    164,863 GBP2023-12-31
    Person with significant control
    2024-04-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 4
    DESIGN, CONSTRUCT AND EXHIBITIONS GROUP LIMITED - 2023-11-23
    DCE (DESIGN, CONSTRUCT & EXHIBITIONS) LTD - 1993-09-24
    Unit 9 Hambridge Business Centre, Hambridge Lane Newbury, Berkshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    616,328 GBP2023-12-31
    Person with significant control
    2023-12-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.