U-Explore Limited

Active08544080 Private limited company
Incorporated
24 May 2013 (13 years)
Industry
Educational support services (85600)
Owned by
Andrew John Pickles
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Cotton Mill
B9 Tileyard North
Wakefield
WF1 5FY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 June 2027
Last conf. stmt
24 May 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 January 2025
British
Born January 1975 (51)
Director · Appointed 23 January 2023
British
Born March 1969 (57)
Officer history (7 former)
13 January 2025
Appointed Pickles, Lissa as Director
17 October 2024
Resigned Riley, Emma Claire as Director
17 October 2024
Resigned Riley, Matthew Robinson as Director
23 January 2023
Appointed Pickles, Andrew John as Director
23 January 2023
Resigned Peters, Matthew Charles Anthony as Director
27 September 2019
Appointed Peters, Matthew Charles Anthony as Director
27 September 2019
Resigned Pickles, Andrew John as Director
30 September 2015
Resigned Mcglennon, David Lewis as Secretary
30 September 2015
Resigned Mcglennon, David Lewis as Director
30 September 2015
Resigned Smith, Stephen Alan as Director
28 April 2015
Appointed Riley, Emma Claire as Director
14 September 2013
Appointed Mcglennon, David Lewis as Director
22 August 2013
Appointed Pickles, Andrew John as Director
5 June 2013
Appointed Smith, Stephen Alan as Director
24 May 2013
Appointed Mcglennon, David Lewis as Secretary
24 May 2013
Appointed Riley, Matthew Robinson as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 23 March 2026
Owns 50–75% of shares
British
Born March 1969 (57)

Holdings 1

Companies where U-Explore Limited is registered as a person with significant control

Owns 75–100% of shares (as a firm)
Dissolved
Former controllers (2)
23 March 2026
Ceased Emma Claire Riley — Owns 50–75% of shares
27 September 2019
Ceased Matthew Riley — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
(£2,952,466)
Cash
£26,568
Employees
2
Debt Ratio
1545%
Current Ratio
0.3x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2020 2021 2023 2024 2025 (£2,022,355) (£1,991,600) (£2,365,981) (£2,520,832) (£2,952,466)
Balance sheet detail
20252024202320212020
Fixed Assets£144,697£231,526£25,501£169,676£152,802
Current Assets£59,592£204,419£349,024£354,834£153,618
Debtors£32,924£101,799£348,914£354,724£153,508
Cash£26,568£102,520£10£10£10
Creditors (< 1 year)£228,135£301,995£347,517£541,956£568,901
Creditors (> 1 year)£2,928,620£2,654,782£2,392,989£1,974,154£1,759,874
Net Current Assets(£168,543)(£97,576)£1,507(£187,122)(£415,283)
Net Assets(£2,952,466)(£2,520,832)(£2,365,981)(£1,991,600)(£2,022,355)
Shareholder Funds(£2,952,466)(£2,520,832)(£2,365,981)(£1,991,600)(£2,022,355)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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