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Companies/03343968

Underwood Car And Commercial Limited

Maintenance and repair of motor vehicles · Wells

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2026-04-30 · GBP · company scope

Net assets
£131,629
Cash
—
Turnover
—
Profit / loss
—
Current assets
£105,517
Creditors < 1 year
—
Equity
£131,629
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2026-04-30GBP · company2025-04-30GBP · company2024-04-30GBP · company2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown
Balance sheet
Net assets£131,629£152,948£170,032—£157,512£168,969£194,013£247,834£255,476£238,488£240,372£246,337£222,901£216,955
Equity£131,629£152,948£170,032£169,013£157,512£168,969£194,013£247,834£255,476£238,488£240,372£246,337£222,901£216,955
Assets
Fixed assets£259,738£254,951£257,839£253,127£259,793£256,488£258,858£263,089£265,955£261,123£266,821———
Property, plant & equipment———————————£273,186£278,555£287,662
Current assets£105,517£111,014£133,508£107,014£66,747£114,814£58,220£115,791£122,583£118,575£194,085£187,417£125,855£106,663
Cash at bank———————————£113,147£73,658£57,702
Debtors———————————£72,083£50,115£46,926
Liabilities
Creditors within one year———£192,532£107,096£98,008£72,251————£107,341£91,818£86,223
Creditors after one year———————————£100,000£82,000£82,000
Provisions———————————£6,925£7,691£9,147
Net current assets−£126,145−£99,820−£86,170—−£36,521£20,368£2,543£52,734£58,971£46,906£98,551£80,076£34,037£20,440
Assets less current liabilities£133,593£155,131£171,669—£223,272£276,856£261,401£315,823£324,926£308,029£365,372£353,262£312,592£308,102
People
Average employees5555788999————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 2001-09-04
All monies
Outstanding
Show 2 satisfied / released
Property · created 2001-09-04 · satisfied 2009-11-04
£41,381.37 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied
Floating · created 1997-07-07 · satisfied 2001-09-15
All monies
Satisfied