Suedwolle Group Uk Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

Suedwolle Group Uk Limited, a Private Limited Company, located in Bridge House Marsh Lane, Shepley, Huddersfield. The company's zip code HD8 8AE. The company was set up on 2017/01/26. The business reg. no. is 10586484. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

In this particular firm, just about all of director's obligations have so far been met by James B. who was formally appointed in 2017. Since 2017/01/26 Robert S., had been supervising the firm until the resignation six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 596	2 968	15 908	17 646	4 258	24 477	4 516
Current Assets	13 739	5 076	34 573	47 052	22 407	36 165	15 534
Debtors	12 143	2 108	18 665	29 406	18 149	11 688	11 018
Net Assets Liabilities	-5 583	-8 907
Property Plant Equipment	1 926	15 710	39 558	32 654	24 623	16 698	8 774
Other Debtors				1 130	66

Other Financial Data
Audit Fees Expenses	3 000	3 500	4 500	5 500	4 500	5 000	6 000
Company Contributions To Money Purchase Plans Directors						27 545	25 268
Director Remuneration		133 801	136 072	113 710	111 880	87 045	117 540
Accrued Liabilities	3 000	3 500	4 000	7 608	7 000	8 000	8 501
Accumulated Depreciation Impairment Property Plant Equipment	481	3 697	8 881	17 045	25 076	33 001	40 925
Administrative Expenses	224 679	274 183	322 488	265 172	284 847	319 504	334 506
Amounts Owed By Group Undertakings	10 000		17 784	14 380	12 155	9 654	8 741
Amounts Owed To Group Undertakings	17 882	10 203	1 900	62 000	82 934	67 019	51 851
Applicable Tax Rate	19	19	19	19	19	19	25
Average Number Employees During Period	2	4	4	4	4	4	4
Comprehensive Income Expense	-15 583	-3 324	63 900	-44 895	-53 002	20 605	-13 745
Corporation Tax Payable			13 238			143
Creditors	20 882	29 693	19 138	69 608	89 934	75 162	60 352
Current Tax For Period			13 238	-9 423	-3 815	143
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	366	-366
Depreciation Expense Property Plant Equipment	481	3 216	8 016	8 164	8 031	7 925	7 924
Further Item Interest Expense Component Total Interest Expense				109	1 714	2 311	1 340
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 500	4 500	17 655	6 420	4 815	535	7 200
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-366
Increase From Depreciation Charge For Year Property Plant Equipment		3 216	8 016	8 164	8 031	7 925	7 924
Interest Payable Similar Charges Finance Costs				109	1 714	2 311	1 340
Issue Equity Instruments	10 000
Net Current Assets Liabilities	-7 143	-24 617	15 435	-22 556	-67 527	-38 997	-44 818
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss	-15 217	-3 695	77 126	-54 209	-55 103	23 059	-12 405
Other Deferred Tax Expense Credit	366	-366
Other Interest Receivable Similar Income Finance Income		5	12
Other Operating Income Format1		6 000	3 000	22 298	11 421	5 000	5 000
Other Taxation Social Security Payable		15 990
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			612	980	1 949	29 562	27 238
Prepayments	2 143	755		3 677	1 380	1 220	1 470
Profit Loss	-15 583	-3 324	63 900	-44 895	-53 002	20 605	-13 745
Profit Loss On Ordinary Activities Before Tax	-15 217	-3 690	77 138	-54 318	-56 817	20 748	-13 745
Property Plant Equipment Gross Cost	2 407	19 407	48 439	49 699	49 699	49 699
Provisions	366
Provisions For Liabilities Balance Sheet Subtotal	366
Recoverable Value-added Tax		1 353	881	796	733	814	807
Social Security Costs		24 371	29 840	24 867	27 113	27 217	28 019
Staff Costs Employee Benefits Expense		230 047	262 312	222 352	245 561	266 997	277 402
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised							-846
Tax Decrease From Utilisation Tax Losses			2 917			5 544
Tax Expense Credit Applicable Tax Rate	-2 891	-701	14 656	-10 320	-10 795	3 942	-3 436
Tax Increase Decrease From Effect Capital Allowances Depreciation	-365	352	605	824	1 069	1 076	1 450
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	352	335	894	73	367	669	1 140
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	2 904	14			5 544
Tax Tax Credit On Profit Or Loss On Ordinary Activities	366	-366	13 238	-9 423	-3 815	143
Total Additions Including From Business Combinations Property Plant Equipment		17 000	46 032	1 260
Total Assets Less Current Liabilities	-5 217	-8 907	54 993	10 098	-42 904	-22 299	-36 044
Total Operating Lease Payments	12 054	8 171	8 141	8 461	8 753	8 790	9 180
Turnover Revenue	209 462	264 488	396 614	188 665	218 323	337 563	317 101
Wages Salaries		205 676	231 860	196 505	216 499	210 218	222 145
Corporation Tax Recoverable				9 423	3 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 832
Disposals Property Plant Equipment			17 000
Further Operating Expense Item Component Total Operating Expenses				-22 298	-3 421
Gain Loss On Disposals Property Plant Equipment			832
Tax Increase Decrease From Other Short-term Timing Differences		-366

Company staff

James B.

Role: Director

Appointed: 26 January 2017

Latest update: 27 January 2024

People with significant control

Erwo Holding Ag

Address: Wieseneckstrasse 26 Schwaig Bei Nuernberg, Germany, 90571

Legal authority German Stock Corporation Act (Aktiengesetz)

Legal form Public Limited Company

Country registered Germany

Place registered District Court Nuremberg

Registration number Hrb 9560

Notified on 26 January 2017

Ceased on 26 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Suedwolle Group Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Robert S.

People with significant control

Erwo Holding Ag

Accounts Documents

Company filings

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