{ "company_number": "08502310", "name": "Ultrav Totton Ltd", "url": "/company/08502310", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-24", "dissolved_on": null, "sic_codes": [ { "code": "96040", "description": "Physical well-being activities", "section": "S", "section_name": "Other service activities", "url": "/sic/96040" } ], "registered_address": { "id": 2356481, "url": "/address/2356481", "line1": "17 ST. HELENS ROAD", "line2": "SANDFORD", "post_town": "WAREHAM", "county": "", "country": "ENGLAND", "postcode": "BH20 7AX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08502310", "previous_names": [ { "name": "M&R Express Ltd", "ceased_on": "2017-12-21" }, { "name": "Tan Shack Totton Ltd", "ceased_on": "2021-04-08" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08502310/accounts/2025-04-30", "pdf_url": "/company/08502310/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Ultrav Totton Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "38755.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36634.00", "total_assets_less_current_liabilities": "2121.00", "net_assets_liabilities": "821.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "821.00", "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-January2026.zip" }, { "url": "/company/08502310/accounts/2024-04-30", "pdf_url": "/company/08502310/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Ultrav Totton Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "26521.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19293.00", "total_assets_less_current_liabilities": "7228.00", "net_assets_liabilities": "101.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "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-January2025.zip" }, { "url": "/company/08502310/accounts/2023-04-30", "pdf_url": "/company/08502310/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Ultrav Totton Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "23055.00", "debtors": "15494.00", "cash_bank_in_hand": "23324.00", "current_assets": "38818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19122.00", "total_assets_less_current_liabilities": "42177.00", "net_assets_liabilities": "27619.00", "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-July2023.zip" }, { "url": "/company/08502310/accounts/2022-04-30", "pdf_url": "/company/08502310/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Ultrav Totton Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "18315.00", "debtors": null, "cash_bank_in_hand": "30582.00", "current_assets": "30582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18395.00", "total_assets_less_current_liabilities": "36710.00", "net_assets_liabilities": "16246.00", "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-January2023.zip" }, { "url": "/company/08502310/accounts/2021-04-30", "pdf_url": "/company/08502310/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Ultrav Totton Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "17248.00", "debtors": "1525.00", "cash_bank_in_hand": "8810.00", "current_assets": "10335.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7437.00", "total_assets_less_current_liabilities": "24685.00", "net_assets_liabilities": "1685.00", "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-January2022.zip" }, { "url": "/company/08502310/accounts/2020-04-30", "pdf_url": "/company/08502310/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Tan Shack Totton Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "2250.00", "debtors": "8400.00", "cash_bank_in_hand": "10178.00", "current_assets": "18578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-742.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1508.00", "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-August2020.zip" }, { "url": "/company/08502310/accounts/2019-04-30", "pdf_url": "/company/08502310/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Tan Shack Totton Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3295.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11980.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-11980.00", "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-January2020.zip" }, { "url": "/company/08502310/accounts/2018-04-30", "pdf_url": "/company/08502310/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Tan Shack Totton Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "-7.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9733.00", "total_assets_less_current_liabilities": "9733.00", "net_assets_liabilities": "11213.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11213.00", "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-January2019.zip" }, { "url": "/company/08502310/accounts/2017-04-30", "pdf_url": "/company/08502310/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Tan Shack Totton Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "7785.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7785.00", "total_assets_less_current_liabilities": "-7785.00", "net_assets_liabilities": "-8525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8525.00", "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-January2018.zip" }, { "url": "/company/08502310/accounts/2016-04-30", "pdf_url": "/company/08502310/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "M&R Express Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "27.00", "current_assets": "27.00", "creditors_due_within_one_year": "16200.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16173.00", "total_assets_less_current_liabilities": "-16173.00", "net_assets_liabilities": "-16173.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16273.00", "shareholder_funds": "-16173.00", "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-January2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08502310/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08502310/filing-history/MzE0MTEzODg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2015-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08502310/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08502310/filing-history/MzExNjE1MDQzMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08502310/filing-history" }, "confirmation_statement": { "next_due": "2027-03-12", "last_made_up": "2026-02-26" }, "officers": [], "psc": [ { "name": "Mr Marc Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3048458", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-02-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Rachid Houder Mohamed", "kind": "individual-person-with-significant-control", "person_url": "/person/4071009", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-01-11", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Rhys Gosling", "kind": "individual-person-with-significant-control", "person_url": "/person/4160706", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-01-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Natalie Gosling", "kind": "individual-person-with-significant-control", "person_url": "/person/3578271", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-02-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+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." }