Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
Usi Service Limited
- Incorporated
- 16 July 2014 (12 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Owned by
- Peter Donohoe
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Unit 10 Meadowhall Road Industrial EstateAmos RoadSheffieldS9 1BX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 January 2016
British
Born January 1966 (60)
Officer history (1 former)
1 September 2017
Resigned Donohoe, David as Director
11 January 2016
16 July 2014
Appointed Donohoe, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1966 (60)
Financials
Balance sheet as at 31 July 2025 · unaudited abridged accounts
- Net Assets
- £414,826
- Cash
- £619,312
- Employees
- 8
- Debt Ratio
- 53%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £73,519 | £91,899 | £114,874 | £61,522 | £0 | £7,064 | £16,161 |
| Current Assets | £811,067 | £940,601 | £1,024,880 | £1,168,259 | £1,289,091 | £1,433,269 | £1,597,934 |
| Debtors | £147,072 | £158,921 | £382,923 | £291,830 | £272,479 | £597,479 | £440,357 |
| Cash | £619,312 | £736,997 | £597,274 | £831,746 | £971,929 | £791,107 | £1,112,894 |
| Creditors (< 1 year) | £459,629 | £546,501 | £720,177 | £751,828 | £567,980 | £894,672 | £1,257,394 |
| Creditors (> 1 year) | £10,131 | £22,289 | £35,460 | £46,605 | £120,834 | £125,000 | |
| Net Current Assets | £351,438 | £394,100 | £304,703 | £416,431 | £721,111 | £538,597 | £340,540 |
| Net Assets | £414,826 | £463,710 | £384,117 | £431,348 | £600,277 | £420,661 | £356,701 |
| Shareholder Funds | £414,826 | £463,710 | £384,117 | £431,348 | £600,277 | £420,661 | £356,701 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Confirmation statement with no updates | 16 July 2026 | ||
| 22 July 2026 | Unaudited abridged accounts | 31 July 2025 | ||
| 14 April 2026 | Registered office address changed | |||
| 1 August 2025 | Confirmation statement with no updates | 16 July 2025 | ||
| 29 July 2025 | Unaudited abridged accounts | 31 July 2024 |
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