Uniweigher Ltd in Stoke-on-trent, ST4 6SR

Description

Data updated on: 01-11-2023

Uniweigher Ltd has existed in the business for twelve years. Started with Companies House Reg No. 07980146 in the year 2012, the company have office at C/o Dpc Stone House, Stoke-on-trent ST4 6SR. This business's SIC code is 28990: Manufacture of other special-purpose machinery n.e.c.. 2022-03-31 is the last time the company accounts were filed.

As suggested by the following company's executives data, since July 2015 there have been four directors including: Matthew B., Julian B. and Neil B..

Philip B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	24 881	71 853

Balance Sheet
Cash Bank On Hand				13 991	24 779	10 457	25 918	12 963	74 658	94 869	103 375
Current Assets				157 118	104 659	143 132	143 191	79 743	177 738	184 636	211 711
Debtors			53 203	143 127	79 880	130 119	114 583	66 780	103 080	89 767	108 336
Net Assets Liabilities				71 853	27 714	39 537	36 707	3 140	60 065	50 153	36 959
Other Debtors				101 561	57 905	51 885	51 885	46 533	46 832	3 672	3 817
Property Plant Equipment				10 522	8 581	7 003	34 470	42 160	33 851	49 620
Intangible Fixed Assets			11 794
Net Assets Liabilities Including Pension Asset Liability	100	100
Tangible Fixed Assets			11 794	10 522

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			24 781	71 753
Shareholder Funds	100	100	24 881	71 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 159	5 100	6 678	9 211	9 899	18 208	26 054	35 907
Average Number Employees During Period				5	5	5	5	6	6	5	4
Corporation Tax Payable				34 583	35 790
Creditors				93 683	83 896	109 268	135 118	110 753	145 093	172 741	205 509
Depreciation Rate Used For Property Plant Equipment					20	20
Increase From Depreciation Charge For Year Property Plant Equipment					1 941	1 578	2 533		8 309	7 846	9 569
Net Current Assets Liabilities			13 087	63 435	13 351	33 864	8 073	-31 010	32 645	11 895	6 202
Other Creditors				1 835	1 885	2 105	3 102	3 561	4 428	4 546	5 313
Other Taxation Social Security Payable				30 921	69 039	102 052	120 344	106 230	137 795	157 052	192 347
Property Plant Equipment Gross Cost					13 681	13 681	43 681	52 059	52 059	75 674	70 605
Provisions For Liabilities Balance Sheet Subtotal					1 630	1 330	5 836	8 010	6 431	11 362	9 135
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 104	1 630
Total Assets Less Current Liabilities			24 881	73 957	21 932	40 867	42 543	11 150	66 496	61 515	46 094
Trade Creditors Trade Payables				26 344	11 119	5 111	11 672	962	2 870	11 143	7 849
Trade Debtors Trade Receivables				41 566	21 975	78 234	62 698	20 247	56 248	42 233	40 657
Advances Credits Directors			5 733	16 857	4 723	1 331
Advances Credits Made In Period Directors				59 054	97 591	5 973
Advances Credits Repaid In Period Directors				36 464	109 725	12 027
Amounts Owed By Group Undertakings										43 862	63 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 556	2 690
Total Additions Including From Business Combinations Property Plant Equipment							30 000			23 615	125
Cash Bank			34 994	13 991
Creditors Due Within One Year			75 110	93 683
Net Assets Liability Excluding Pension Asset Liability			24 881	71 853
Number Shares Allotted	100	100	100	100
Par Value Share	1	1		1
Provisions For Liabilities Charges				2 104
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	-10	-10
Tangible Fixed Assets Depreciation			1 887	3 159
Tangible Fixed Assets Depreciation Charged In Period				1 272

Company staff

Matthew B.

Role: Director

Appointed: 31 July 2015

Latest update: 28 December 2023

Julian B.

Role: Director

Appointed: 31 July 2015

Latest update: 28 December 2023

Neil B.

Role: Director

Appointed: 31 July 2015

Latest update: 28 December 2023

Philip B.

Role: Director

Appointed: 07 March 2012

Latest update: 28 December 2023

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Uniweigher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Julian B.

Neil B.

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

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