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
    Wright, Simon Neal
    Director born in February 1967
    Individual (10 offsprings)
    Officer
    2015-05-22 ~ now
    OF - director → CIF 0
    Mr Simon Neal Wright
    Born in February 1967
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 2
    Lovett, Timothy Ronald
    Accountant born in July 1961
    Individual (34 offsprings)
    Officer
    2021-02-04 ~ now
    OF - director → CIF 0
parent relation
Company in focus

U G HOLDINGS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
134,607 GBP2023-08-31
109,653 GBP2022-08-31
Fixed Assets - Investments
4 GBP2023-08-31
4 GBP2022-08-31
Investment Property
817,801 GBP2023-08-31
855,097 GBP2022-08-31
Fixed Assets
952,412 GBP2023-08-31
964,754 GBP2022-08-31
Debtors
11,852 GBP2023-08-31
167,042 GBP2022-08-31
Current assets - Investments
43,666 GBP2023-08-31
25,829 GBP2022-08-31
Cash at bank and in hand
270,671 GBP2023-08-31
106,417 GBP2022-08-31
Current Assets
326,189 GBP2023-08-31
299,288 GBP2022-08-31
Creditors
Current
489,618 GBP2023-08-31
509,476 GBP2022-08-31
Net Current Assets/Liabilities
-163,429 GBP2023-08-31
-210,188 GBP2022-08-31
Total Assets Less Current Liabilities
788,983 GBP2023-08-31
754,566 GBP2022-08-31
Creditors
Non-current
-141,335 GBP2022-08-31
Net Assets/Liabilities
763,410 GBP2023-08-31
593,860 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
763,310 GBP2023-08-31
593,760 GBP2022-08-31
Equity
763,410 GBP2023-08-31
593,860 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,128 GBP2023-08-31
147,553 GBP2022-08-31
Furniture and fittings
39,459 GBP2023-08-31
30,294 GBP2022-08-31
Motor vehicles
139,252 GBP2023-08-31
98,837 GBP2022-08-31
Computers
9,208 GBP2023-08-31
9,208 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
338,047 GBP2023-08-31
285,892 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,100 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-7,857 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-20,957 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,954 GBP2023-08-31
107,865 GBP2022-08-31
Furniture and fittings
30,668 GBP2023-08-31
27,264 GBP2022-08-31
Motor vehicles
51,179 GBP2023-08-31
32,627 GBP2022-08-31
Computers
8,639 GBP2023-08-31
8,483 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,440 GBP2023-08-31
176,239 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,089 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,404 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
18,804 GBP2022-09-01 ~ 2023-08-31
Computers
156 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,453 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-252 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
37,174 GBP2023-08-31
39,688 GBP2022-08-31
Furniture and fittings
8,791 GBP2023-08-31
3,030 GBP2022-08-31
Motor vehicles
88,073 GBP2023-08-31
66,210 GBP2022-08-31
Computers
569 GBP2023-08-31
725 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
4 GBP2022-08-31
Investments in Group Undertakings
4 GBP2023-08-31
4 GBP2022-08-31
Investment Property - Fair Value Model
817,801 GBP2023-08-31
855,097 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-37,296 GBP2022-09-01 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
160,000 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
11,852 GBP2023-08-31
7,042 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
11,852 GBP2023-08-31
167,042 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
6,088 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
4,204 GBP2023-08-31
Trade Creditors/Trade Payables
Current
337 GBP2023-08-31
228 GBP2022-08-31
Amounts owed to group undertakings
Current
378,416 GBP2023-08-31
430,208 GBP2022-08-31
Other Taxation & Social Security Payable
Current
11,899 GBP2023-08-31
19,415 GBP2022-08-31
Other Creditors
Current
54,162 GBP2023-08-31
12,937 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
141,335 GBP2022-08-31
Bank Borrowings
Secured
147,423 GBP2022-08-31
Total Borrowings
Secured
4,204 GBP2023-08-31
147,423 GBP2022-08-31
Related profiles found in government register
  • U G HOLDINGS LIMITED
    Info
    Registered number 09604142
    77 Middle Hillgate, Stockport, Cheshire SK1 3EH
    Private Limited Company incorporated on 2015-05-22 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
  • U G HOLDINGS LTD
    S
    Registered number 09604142
    77, Middle Hillgate, Stockport, England, SK1 3EH
    Private Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Hlp Ltd, 77 Middle Hillgate, Stockport, Cheshire, England
    Corporate (3 parents)
    Equity (Company account)
    229,339 GBP2023-07-31
    Person with significant control
    2021-07-14 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    Hlp Ltd, 77 Middle Hillgate, Stockport, Cheshire
    Corporate (3 parents)
    Equity (Company account)
    381,289 GBP2023-08-31
    Person with significant control
    2024-08-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    WORLDSCOPE INTERNATIONAL LIMITED - 2002-10-16
    Hlp Ltd, 77 Middle Hillgate, Stockport, Cheshire, England
    Corporate (4 parents)
    Equity (Company account)
    592,655 GBP2023-08-31
    Person with significant control
    2021-07-18 ~ now
    CIF 2 - Ownership of shares – 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.