Assut Uk Limited in Huddersfield, HD8 8LU

Description

Data updated on: 01-08-2020

Started with Reg No. 05338676 fifteen years ago, Assut Uk Limited is categorised as a Private Limited Company. The company's current mailing address is Unit 12A Barncliffe Mills Near Bank, Shelley Huddersfield. The enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2018-12-31 is the last time when the company accounts were reported.

With regards to the following firm, the full extent of director's assignments have so far been performed by Nicholas P. who was designated to this position fifteen years ago. Since 2005-01-21 Andrea I., had been performing the duties for this firm up until the resignation in January 2007.

The companies that control this firm are: Assut Europe S.P.A. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Roma at Gregoraci 12, 00173 and was registered as a PSC under the registration number It-01262470667.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-273 681	-286 404	-321 999	-361 232	-305 099

Balance Sheet
Cash Bank On Hand					112 291	127 368	127 400	114 348
Current Assets	237 081	177 275	209 968	248 501	355 290	396 404	434 223	530 529
Debtors	74 925	55 783	55 710	96 337	134 439	156 797	159 550	178 077
Net Assets Liabilities					-305 099	-271 572	-229 713	-151 288
Other Debtors					28 611	30 547	31 903	42 716
Property Plant Equipment					1 552	1 653	2 506	2 471
Total Inventories					108 560	112 239	147 273	238 104
Cash Bank In Hand	73 747	37 265	60 301	44 347	112 291
Stocks Inventory	88 409	84 227	93 957	107 817	108 560
Tangible Fixed Assets	824	1 286	1 657	891	1 552
Net Assets Liabilities Including Pension Asset Liability				-361 232	-305 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-273 781	-286 504	-322 099	-361 332	-305 199
Shareholder Funds	-273 681	-286 404	-321 999	-361 232	-305 099

Other Financial Data
Accrued Liabilities						18 456	8 003	13 289
Accumulated Depreciation Impairment Property Plant Equipment					7 126	7 862	9 391	3 825
Additions Other Than Through Business Combinations Property Plant Equipment						837	2 382	1 885
Amounts Owed To Related Parties					606 456	598 665	605 567	610 499
Average Number Employees During Period					5	5	6	5
Comprehensive Income Expense					56 133	33 527
Creditors					661 940	669 629	666 442	684 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 125
Disposals Property Plant Equipment								-7 486
Increase From Depreciation Charge For Year Property Plant Equipment						736	1 530	1 559
Net Current Assets Liabilities	-274 505	-287 690	-323 656	-362 123	-306 651	-273 225	-232 219	-153 759
Number Shares Issued Fully Paid						100	100	100
Other Creditors					2 151	316	486	619
Other Inventories					108 560	112 239	147 273	238 104
Par Value Share		1	1		1		1	1
Prepayments						2 143	10 396	1 638
Profit Loss					56 133	33 527
Property Plant Equipment Gross Cost					8 678	9 515	11 897	6 296
Taxation Social Security Payable					48 613	50 748	51 447	58 594
Trade Creditors Trade Payables					4 720	1 444	939	1 287
Trade Debtors Trade Receivables					105 827	124 107	117 251	133 723
Amount Specific Advance Or Credit Directors					23 602	26 622	27 979	34 801
Amount Specific Advance Or Credit Made In Period Directors					42 708	43 018	42 699	54 181
Amount Specific Advance Or Credit Repaid In Period Directors					-38 792	-39 998	-41 342	-47 359
Company Contributions To Money Purchase Plans Directors						532	3 265	4 002
Director Remuneration					89 807	82 500	90 000	91 566
Creditors Due Within One Year	511 586	464 965	533 624	610 624	661 941
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 185	1 624
Tangible Fixed Assets Cost Or Valuation	4 273	5 458	7 082
Tangible Fixed Assets Depreciation	3 449	4 172	5 425
Tangible Fixed Assets Depreciation Charged In Period		723	1 253
Total Assets Less Current Liabilities	-273 681	-286 404	-321 999
Advances Credits Directors	18 813	16 891	15 703
Advances Credits Made In Period Directors	25 735	29 767
Advances Credits Repaid In Period Directors	25 995	31 689
Fixed Assets				891	1 552
Value Shares Allotted				100	100

Country registered Italy

Place registered Registro Delle Imprese

Registration number It-01262470667

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 April 2014
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 June 2013

Assut Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Corporate Legal Ltd

Andrea I.

Louise P.

Sean K.

People with significant control

Assut Europe S.P.A.

Accounts Documents

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