Uk Test Limited in Bolton, BL1 2UA

Description

Data updated on: 01-11-2023

Registered as 07188535 14 years ago, Uk Test Limited was set up as a Private Limited Company. Its latest mailing address is Ground Floor, 1 Lark Street Bolton. The company's principal business activity number is 43210 and has the NACE code: Electrical installation. Its latest accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Sunday 12th March 2023.

According to the information we have, this particular limited company was built in 2010-03-12 and has been overseen by two directors.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares. Sharon C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 513	-8 050	-4 300	-1 158	2 497	2 540	5 108	5 026	2 803

Balance Sheet
Cash Bank In Hand	607	186	7 776	9 401		15 914	-2 003	-16 897	4 691
Current Assets	607	236	1 600	15 865	6 860	33 328	4 228	-10 685	13 874	11 374	11 433	81 885
Debtors	0	50	3 482	2 092	4 065	14 619	6 231	6 212	9 183
Stocks Inventory			500	2 372	2 795	2 795
Tangible Fixed Assets	1 858	3 780	9 219	20 602	17 502	17 502	17 502	36 417	42 588
Net Assets Liabilities										-12 619	-36 535	-19 132
Intangible Fixed Assets	6 733	3 366
Net Assets Liabilities Including Pension Asset Liability	-5 513	-8 050	-4 300	1 697	2 497

Capital & Reserves
Called Up Share Capital	1	1	1	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 514	-8 051	-6 396	697	1 497	1 540	4 108	4 026	1 803
Shareholder Funds	-5 513	-8 050	-4 300	-1 158	2 497	2 540	5 108	5 026	2 803

Other Financial Data
Administrative Expenses						26 624	41 297	53 400	64 422
Cost Sales						26 161	44 021	42 316	83 715
Creditors Due Within One Year		15 432	27 372	24 700	21 865	48 290	16 622	20 706	53 659
Depreciation Tangible Fixed Assets Expense								305
Distribution Costs						870	2 020	922	1 375
Gross Profit Loss						58 796	46 527	54 397	63 574
Net Current Assets Liabilities	-14 104	-15 196	-7 008	-18 905	-15 005	-14 962	-12 394	-31 391	-39 785	-48 829	-62 745	-39 068
Number Shares Allotted							1 000		1 000
Operating Profit Loss						31 302	3 210
Other Creditors Due Within One Year						36 425	9 515	9 515	46 920
Other Interest Receivable Similar Income						2
Par Value Share							1		1
Profit Loss For Period						25 043	2 568	-82	-2 223
Profit Loss On Ordinary Activities Before Tax						31 304	3 210	75	-2 223
Share Capital Allotted Called Up Paid						1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 994		9 060					6 171
Tangible Fixed Assets Cost Or Valuation	2 477	5 471	5 471	30 173	30 173	30 173		49 393	55 564
Tangible Fixed Assets Depreciation	619	1 691	2 763	9 571	12 671	12 671		12 976
Taxation Social Security Due Within One Year						6 261	3 382	6 233	6 739
Tax On Profit Or Loss On Ordinary Activities						6 261	642	157
Total Assets Less Current Liabilities	-5 513	-8 050	-4 300	-1 158	2 497	2 540	5 108	5 026	2 803	-12 619	-26 535	-2 858
Trade Creditors Within One Year						5 604	3 725	4 958
Turnover Gross Operating Revenue						84 957	90 548	96 713	147 289
U K Current Corporation Tax						6 261	642	157
Average Number Employees During Period										2	3	3
Creditors										60 203	10 000	16 274
Director Remuneration Benefits Excluding Payments To Third Parties						7 065	7 056	6 468	10 180
Fixed Assets	8 591	7 146	2 708	12 605	17 502					36 210	36 210	36 210
Other Operating Expenses Format2										182 611	167 681	231 182
Profit Loss										-14 422	-23 916	17 403
Raw Materials Consumables Used										16 229	14 980	4 968
Staff Costs Employee Benefits Expense										28 276	28 886	40 966
Turnover Revenue										212 694	187 631	294 519
Creditors Due Within One Year Total Current Liabilities	14 711	15 432
Intangible Fixed Assets Aggregate Amortisation Impairment	3 367	6 734	10 100
Intangible Fixed Assets Amortisation Charged In Period		3 367	3 366
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100
Tangible Fixed Assets Depreciation Charge For Period		1 072
Tangible Fixed Assets Depreciation Charged In Period			1 072	5 674	3 100

Company staff

Peter H.

Role: Director

Appointed: 06 April 2013

Latest update: 5 February 2024

Sharon C.

Role: Director

Appointed: 12 March 2010

Latest update: 5 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	19 December 2017
Annual Accounts 23 December 2019
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Date Approval Accounts	23 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Uk Test Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Sharon C.

People with significant control

Peter H.

Sharon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2019

Name:

Address:

Post code:

City / Town:

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Company Age

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Uk Test Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Sharon C.

People with significant control

Peter H.

Sharon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2019

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2019