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
    Shoulder, Kevin
    Director born in February 1983
    Individual (4 offsprings)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Shoulder
    Born in February 1983
    Individual (4 offsprings)
    Person with significant control
    2024-06-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    IMPETUS HOLDINGS LIMITED - 2011-03-29
    Scott Business Park, Haverton Hill Road, Billingham, England
    Active Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    10,148,248 GBP2023-06-30
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Shoulder, Kevin
    Director born in February 1983
    Individual (4 offsprings)
    Officer
    2017-03-14 ~ 2023-02-10
    OF - Director → CIF 0
    Mr Kevin Shoulder
    Born in February 1983
    Individual (4 offsprings)
    Person with significant control
    2019-04-01 ~ 2023-02-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Fleming, Mark Anthony
    Director born in February 1980
    Individual (1 offspring)
    Officer
    2018-06-01 ~ 2024-06-28
    OF - Director → CIF 0
    Mr Mark Anthony Fleming
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2023-02-10 ~ 2024-06-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Tait, Antony David
    Director born in December 1983
    Individual (1 offspring)
    Officer
    2018-06-01 ~ 2024-06-28
    OF - Director → CIF 0
    Mr Antony David Tait
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    2023-02-10 ~ 2024-06-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Smith, David
    Director born in August 1966
    Individual (4795 offsprings)
    Officer
    2017-03-14 ~ 2017-11-02
    OF - Director → CIF 0
parent relation
Company in focus

UTILITY CIVIL ENGINEERING LIMITED

Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Intangible Assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
181,634 GBP2024-03-31
179,812 GBP2023-03-31
Fixed Assets
191,634 GBP2024-03-31
189,812 GBP2023-03-31
Total Inventories
116,377 GBP2023-03-31
Debtors
449,754 GBP2024-03-31
475,057 GBP2023-03-31
Cash at bank and in hand
75,208 GBP2024-03-31
403,026 GBP2023-03-31
Current Assets
524,962 GBP2024-03-31
994,460 GBP2023-03-31
Creditors
-322,448 GBP2024-03-31
-835,044 GBP2023-03-31
Net Current Assets/Liabilities
202,514 GBP2024-03-31
159,416 GBP2023-03-31
Total Assets Less Current Liabilities
394,148 GBP2024-03-31
349,228 GBP2023-03-31
Net Assets/Liabilities
322,556 GBP2024-03-31
258,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Retained earnings (accumulated losses)
277,456 GBP2024-03-31
213,106 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317,395 GBP2024-03-31
360,791 GBP2023-03-31
Motor vehicles
14,316 GBP2023-03-31
Computers
8,701 GBP2024-03-31
8,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
326,096 GBP2024-03-31
383,808 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-206,026 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-220,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,766 GBP2024-03-31
187,725 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
12,653 GBP2023-03-31
Computers
5,695 GBP2024-03-31
3,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,462 GBP2024-03-31
203,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,974 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
549 GBP2023-04-01 ~ 2024-03-31
Computers
2,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,933 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
178,629 GBP2024-03-31
173,066 GBP2023-03-31
Motor vehicles
-1 GBP2024-03-31
1,663 GBP2023-03-31
Computers
3,006 GBP2024-03-31
5,083 GBP2023-03-31
Value of work in progress
116,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,699 GBP2024-03-31
267,910 GBP2023-03-31
Prepayments/Accrued Income
Current
60,000 GBP2024-03-31
Other Debtors
Current
312,014 GBP2024-03-31
207,147 GBP2023-03-31
Amounts owed by directors
Current
1,041 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
62,800 GBP2024-03-31
46,428 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,899 GBP2024-03-31
318,646 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
12,750 GBP2024-03-31
3,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,147 GBP2024-03-31
66,345 GBP2023-03-31
Amount of value-added tax that is payable
Current
39,404 GBP2024-03-31
155,802 GBP2023-03-31
Other Creditors
Current
58,000 GBP2024-03-31
50,381 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,040 GBP2024-03-31
183,011 GBP2023-03-31
Amounts owed to directors
Current
879 GBP2023-03-31
Creditors
Current
322,448 GBP2024-03-31
835,044 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,067 GBP2024-03-31
38,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
71,667 GBP2024-03-31
54,816 GBP2023-03-31
Between one and five year
35,606 GBP2024-03-31
44,963 GBP2023-03-31
Minimum gross finance lease payments owing
107,273 GBP2024-03-31
99,779 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
95,867 GBP2024-03-31
84,428 GBP2023-03-31

  • UTILITY CIVIL ENGINEERING LIMITED
    Info
    Registered number 10669676
    Scott Business Park, Haverton Hill Road, Billingham TS23 1PY
    Private Limited Company incorporated on 2017-03-14 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.