Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
UK Engraving Services Limited
- Incorporated
- 23 June 2010 (16 years)
- Industry
- Repair of computers and peripheral equipment (95110)
- Directors
- Phillip HayesAndrew John Gladwell
- Owned by
- Philip HayesAndrew John Gladwell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 20 Rosier WayBillingshurstRH14 9TE
Officers 2 active
Officer details are public data from the Companies House register.
Hayes, Phillip
Director · Appointed 1 December 2016
British
Born April 1982 (44)
Gladwell, Andrew John
Director · Appointed 23 June 2010
British
Born January 1963 (63)
Officer history (1 former)
13 February 2017
1 December 2016
Appointed Hayes, Phillip as Director
23 June 2010
Appointed Gladwell, Andrew John as Director
23 June 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Hayes
Individual · Notified 30 June 2024
Owns 25–50% of shares
British
Born April 1982 (44)
Andrew John Gladwell
Individual · Notified 1 April 2017
Owns 25–50% of shares
British
Born January 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Cash
- £151,873
- Profit
- £20,866
- Current Ratio
- 3.9x
- Return on Equity
- 16%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,126 | £3,736 | £4,982 | £3,251 | £2,654 | £3,539 |
| Current Assets | £171,252 | £227,161 | £195,223 | £142,123 | £125,497 | £119,823 |
| Debtors | £19,379 | £24,514 | £33,483 | £35,418 | £39,560 | £25,868 |
| Cash | £151,873 | £202,647 | £161,740 | £106,705 | £85,937 | £93,955 |
| Creditors (< 1 year) | £43,951 | £45,336 | £38,865 | £27,091 | £26,088 | £21,881 |
| Net Current Assets | £127,301 | £181,825 | £156,358 | £115,032 | £99,409 | £97,942 |
| Shareholder Funds | £130,427 | £185,561 | £161,340 | £118,283 | £102,063 | £101,481 |
| Turnover | £185,523 | £254,025 | ||||
| Cost of Sales | £50,561 | £100,496 | ||||
| Gross Profit | £134,962 | £153,529 | ||||
| Admin Expenses | £12,448 | £20,904 | ||||
| Operating Profit | £74,087 | |||||
| Profit Before Tax | £74,128 | £84,361 | ||||
| Tax | £14,108 | £16,076 | ||||
| Profit for Period | £20,866 | £100,221 | £108,257 | £75,922 | £60,020 | £68,285 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 2 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 February 2025 | Confirmation statement with updates | 12 February 2025 | ||
| 8 July 2024 | Notification of a person with significant control | |||
| 24 June 2024 | Total exemption full accounts | 31 March 2024 |
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