{ "company_number": "04354118", "name": "Usher Refrigeration Services Ltd", "url": "/company/04354118", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-01-16", "dissolved_on": null, "sic_codes": [ { "code": "33190", "description": "Repair of other equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/33190" } ], "registered_address": { "id": 1373872, "url": "/address/1373872", "line1": "43 CONISCLIFFE ROAD", "line2": "DARLINGTON", "post_town": "COUNTY DURHAM", "county": "", "country": "", "postcode": "DL3 7EH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04354118/accounts/2025-12-31", "pdf_url": "/company/04354118/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "39179.00", "debtors": "83961.00", "cash_bank_in_hand": "22587.00", "current_assets": "125379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34129.00", "total_assets_less_current_liabilities": "73308.00", "net_assets_liabilities": "63514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04354118/accounts/2024-12-31", "pdf_url": "/company/04354118/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "71440.00", "debtors": "156200.00", "cash_bank_in_hand": "23785.00", "current_assets": "199083.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146387.00", "total_assets_less_current_liabilities": "217827.00", "net_assets_liabilities": "199968.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04354118/accounts/2023-12-31", "pdf_url": "/company/04354118/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "81773.00", "debtors": "142843.00", "cash_bank_in_hand": "69109.00", "current_assets": "223130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135837.00", "total_assets_less_current_liabilities": "217610.00", "net_assets_liabilities": "195940.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/04354118/accounts/2022-12-31", "pdf_url": "/company/04354118/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "111064.00", "debtors": "131759.00", "cash_bank_in_hand": "52423.00", "current_assets": "224708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103006.00", "total_assets_less_current_liabilities": "214070.00", "net_assets_liabilities": "192968.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/04354118/accounts/2021-12-31", "pdf_url": "/company/04354118/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "114837.00", "debtors": "103740.00", "cash_bank_in_hand": "102234.00", "current_assets": "251453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94419.00", "total_assets_less_current_liabilities": "209256.00", "net_assets_liabilities": "189177.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04354118/accounts/2020-12-31", "pdf_url": "/company/04354118/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "84544.00", "debtors": "124225.00", "cash_bank_in_hand": "132792.00", "current_assets": "296863.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "114636.00", "total_assets_less_current_liabilities": "199180.00", "net_assets_liabilities": "183136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04354118/accounts/2019-12-31", "pdf_url": "/company/04354118/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "108400.00", "debtors": "176324.00", "cash_bank_in_hand": "113688.00", "current_assets": "320380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "108158.00", "total_assets_less_current_liabilities": "216558.00", "net_assets_liabilities": "194073.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04354118/accounts/2018-12-31", "pdf_url": "/company/04354118/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "99703.00", "debtors": "175691.00", "cash_bank_in_hand": "223632.00", "current_assets": "439485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116021.00", "total_assets_less_current_liabilities": "215724.00", "net_assets_liabilities": "192988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04354118/accounts/2017-12-31", "pdf_url": "/company/04354118/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "88791.00", "debtors": "340438.00", "cash_bank_in_hand": "103769.00", "current_assets": "486286.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118133.00", "total_assets_less_current_liabilities": "206924.00", "net_assets_liabilities": "190054.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/04354118/accounts/2016-12-31", "pdf_url": "/company/04354118/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "80216.00", "debtors": "128890.00", "cash_bank_in_hand": "24773.00", "current_assets": "237827.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117927.00", "total_assets_less_current_liabilities": "198143.00", "net_assets_liabilities": "182100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/04354118/accounts/2015-12-31", "pdf_url": "/company/04354118/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Usher Refrigeration Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95539.00", "debtors": "141749.00", "cash_bank_in_hand": "72663.00", "current_assets": "232172.00", "creditors_due_within_one_year": "127124.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105048.00", "total_assets_less_current_liabilities": "200587.00", "net_assets_liabilities": "181479.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "181379.00", "shareholder_funds": "181479.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-12-31", "filing_date": "2015-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzEyNzIxMDAxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzA5ODczMjgyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzA3ODYxMTMxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzA1NzQ5MjAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzAzNjgxNDU0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-05-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MzAxNTg0Njk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MjAzMzcwNjAzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-04-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MjAwMzAzODI4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MTgwNTAzMjkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MTYwMjc3ODQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/NTM1ODYxNDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/MTM4NDAzOTYwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04354118/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history/ODIxNjU1NTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04354118/filing-history" }, "confirmation_statement": { "next_due": "2027-01-30", "last_made_up": "2026-01-16" }, "officers": [], "psc": [ { "name": "M K Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/06656693", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }