Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Uklc Holding Group Ltd
- Incorporated
- 26 March 2019 (7 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Heath Dameon RowlandStephen John Tootell
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Units A & BGlossop Brook Business ParkGlossop Brook RoadGlossopSK13 8GG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Heath Dameon Rowland
Individual · Notified 26 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1967 (59)
Stephen John Tootell
Individual · Notified 26 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1982 (44)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £229,423
- Current Ratio
- 2.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28 | £71,008 | |||||
| Current Assets | £229,423 | £131,066 | £468,326 | £644,814 | £88,029 | £82,640 | |
| Debtors | £0 | £126,028 | £0 | £503 | £45,000 | £80,000 | |
| Cash | £229,423 | £5,038 | £18,317 | £44,306 | £43,029 | £2,640 | £200 |
| Creditors (< 1 year) | £94,910 | £25,188 | £9,800 | £221,913 | £20,014 | £152,915 | |
| Net Current Assets | £134,513 | £105,878 | £458,526 | £422,901 | £68,015 | (£70,275) | |
| Net Assets | £200 | ||||||
| Shareholder Funds | £134,513 | £105,878 | £458,526 | £422,901 | £68,043 | £733 | £200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 7 May 2026 | Confirmation statement with updates | 25 March 2026 | ||
| 28 April 2026 | Other filing | |||
| 24 September 2025 | Total exemption full accounts | 30 September 2024 | ||
| 23 April 2025 | Confirmation statement with updates | 25 March 2025 |
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