USAF GP NO.17B LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-02-19 (in 9mo)
Last made up 2026-02-05
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£1
-99.8% vs 2023
Employees
—
Average over period
Profit before tax
£3K
+77.6% vs 2023
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £1,546 | £2,746 | |
| Operating profit | — | — | |
| Profit before tax | £1,546 | £2,746 | |
| Net profit | £1,195 | £1,788 | |
| Cash | — | — | |
| Total assets less current liabilities | £598 | £1 | |
| Net assets | £598 | £1 | |
| Equity | £598 | £1 | |
| Average employees | — | — | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Net margin | 77.3% | 65.1% | |
| Current ratio | 0.00x | 0.00x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“To further support the Directors going concern assessment, a Reverse Stress Test was performed to determine the level of performance at which adopting the going concern basis of preparation may not be appropriate. This involved assessing the minimum amount of income required to ensure financial covenants would not be breached. Within the tightest covenant, occupancy could fall to approximately 70% in USAF before there would be a breach. The Trust has capacity for property valuations to fall by around 48% in USAF before there would be a breach of LTV and gearing covenants in facilities where such covenants exist. Were income or asset values to fall beyond these levels, the Group has certain cure rights, such that an immediate default could be avoided. The Directors are satisfied that the possibility of such an outcome is sufficiently remote that adopting the going concern basis of preparation is appropriate.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BURT, Michael James | Director | 2023-03-06 | Mar 1983 | British |
| LISTER, Joseph Julian | Director | 2023-03-06 | Dec 1971 | British |
| SZPOJNAROWICZ, Christopher Robert | Director | 2023-03-06 | Apr 1968 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Usaf Holdings K Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-03-06 | Active |
Filing timeline
Last 18 of 18 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-05 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2026-01-05 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-10-06 | AA | accounts | Accounts with accounts type full | |
| 2025-07-08 | AAMD | accounts | Accounts amended with accounts type full | |
| 2025-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AA | accounts | Accounts with accounts type audit exemption subsiduary | |
| 2024-10-14 | PARENT_ACC | accounts | Legacy | |
| 2024-10-14 | AGREEMENT2 | other | Legacy | |
| 2024-10-14 | GUARANTEE2 | other | Legacy | |
| 2024-03-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-01-04 | CH01 | officers | Change person director company with change date | |
| 2024-01-01 | CH01 | officers | Change person director company with change date | |
| 2023-07-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-07-02 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-03-13 | AA01 | accounts | Change account reference date company current shortened | |
| 2023-03-06 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+77.6%
£1,546 £2,746
-
Cash
—
Not reported
-
Net assets
-99.8%
£598 £1
-
Employees
—
Not reported
-
Profit before tax
+77.6%
£1,546 £2,746
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers