Utility Rov Services Limited

Active08805793 Private limited company
Incorporated
6 December 2013 (12 years)
Industry
Other manufacturing n.e.c. (32990)
Accounts type
Full
Region
North East
Address
Suite B
8th Floor West One
Forth Banks
Newcastle Upon Tyne
NE1 3PA

Filing status

Accounts due
31 December 2026
Last accounts
30 June 2024
Conf. stmt due
20 December 2026
Last conf. stmt
6 December 2025

Officers 3 active

Officer details are public data from the Companies House register.

Stockwell, Michael Thomas
Secretary · Appointed 29 March 2021
Director · Appointed 6 December 2013
Also at Utility Rov Services (IP) Limited (proposed for strike-off)
British
Born November 1983
Director · Appointed 6 December 2013
Canadian
Born January 1966 (60)
Officer history (1 former)
29 March 2021
Appointed Stockwell, Michael Thomas as Secretary
7 December 2015
Resigned Dover, Stephen John as Director
6 December 2013
Appointed Crawford, Patrick John as Director
6 December 2013
Appointed Lee, Peter as Director
6 December 2013
Appointed Dover, Stephen John as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. Sc549498
Former controllers (2)
6 April 2016
Ceased Peter Lee — Owns 75–100% of shares
6 April 2016
Ceased Patrick John Crawford — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Utility Rov Services Limited This company Owns 75–100% of shares
Utility Rov Services (S3) Limited Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2024 · full accounts

Net Assets
£2,694,566
Cash
£278,784
Profit Before Tax
£1,841,585
Debt Ratio
78%
Current Ratio
0.8x
Return on Equity
68%

Trend

Net Assets
(£5.0M) £0 £5.0M 2020 2023 2024 (£3,048,190) £852,981 £2,694,566
Balance sheet detail
2024202320202019
Fixed Assets£4,760,225£5,093,849£5,284,916£5,447,414
Current Assets£7,486,552£12,462,933£504,142£895,955
Debtors£7,207,768£7,352,345£136,228£293,492
Cash£278,784£5,110,588£367,914£602,463
Creditors (< 1 year)£9,452,211£16,603,801£8,737,248£9,829,693
Creditors (> 1 year)£100,000£100,000£100,000
Net Current Assets(£1,965,659)(£4,140,868)(£8,233,106)(£8,933,738)
Net Assets£2,694,566£852,981(£3,048,190)
Shareholder Funds£2,694,566£852,981(£3,048,190)(£3,486,324)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 January 2026Previous accounting period extended
23 December 2025Full accounts30 June 2024
18 December 2025Confirmation statement with updates6 December 2025
13 September 2025Compulsory strike-off action has been discontinued
26 August 2025First Gazette notice for compulsory strike-off
Show all recent filings

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