Control Valves Uk Limited in Wigan, WN1 3AB

Description

Data updated on: 01-11-2023

Control Valves Uk Limited with Companies House Reg No. 04320404 has been in this business field for twenty three years. This particular Private Limited Company can be reached at Unit 19, Sovereign Enterprise Centre, Warrington Road in Wigan and their post code is WN1 3AB. This enterprise's SIC and NACE codes are 46180 and their NACE code stands for Agents specialized in the sale of other particular products. The company's latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 9th November 2022.

At the moment, the following company is led by a solitary managing director: Oliver R., who was designated to this position on 2001-11-09. The following company had been governed by Peter M. until September 2002.

Oliver R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	25 219	48 321	39 765	6 389	12 797	23 985

Balance Sheet
Cash Bank On Hand							46 213	48 760	56 662	76 882	150 832	196 661	166 101
Current Assets	53 179	150 124	55 578	35 942	100 137	79 989	67 632	81 128	106 496	158 227	233 238	312 217	262 385
Debtors	20 212	3 329	4 489	14 843	57 040		21 419	32 368	49 834	81 345	82 405	115 556	96 284
Net Assets Liabilities						23 985	39 934	48 011	77 354	98 675	174 996	254 798	284 840
Other Debtors								7 431	11 487	8 630	223	79 998	45 079
Property Plant Equipment							13 211	12 676	6 221	5 716	18 223	17 543	37 749
Cash Bank In Hand	32 967	107 083	49 052	16 293	41 832
Net Assets Liabilities Including Pension Asset Liability	25 219	48 321	39 765	6 389	12 797	23 985
Stocks Inventory		39 712	2 037	4 806	1 265
Tangible Fixed Assets	3 968	14 524	10 910	8 884	7 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 119	48 221	39 665	6 289	12 697
Shareholder Funds	25 219	48 321	39 765	6 389	12 797	23 985

Other Financial Data
Accrued Liabilities							675	675	675			968	968
Accumulated Depreciation Impairment Property Plant Equipment							30 971	34 140	8 728	10 106	13 665	18 050	27 488
Additions Other Than Through Business Combinations Property Plant Equipment								2 634	449	873	16 066	3 705	29 644
Average Number Employees During Period							3	3	3	3	3	2	2
Creditors						68 844	38 166	43 855	34 562	64 539	73 511	72 389	61 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-26 881
Disposals Property Plant Equipment									-32 316
Fixed Assets	3 968	14 524	10 910	8 884	7 681	14 501	13 211					17 543	90 633
Increase From Depreciation Charge For Year Property Plant Equipment								3 169	1 469	1 378	3 559	4 385	9 438
Investments Fixed Assets													52 884
Investments In Joint Ventures												52 884	52 884
Net Current Assets Liabilities	21 750	35 755	30 918	-1 474	6 102	10 470	29 466	37 273	71 934	93 688	159 726	239 828	200 464
Nominal Value Allotted Share Capital											105	105	105
Number Shares Issued Fully Paid											105	105	105
Other Creditors							17 998	13 696		1 308	15 790	410	817
Par Value Share		1	1	1	1							1	1
Property Plant Equipment Gross Cost							44 182	46 816	14 949	15 822	31 888	35 593	65 237
Provisions For Liabilities Balance Sheet Subtotal						986	2 068	1 938	801	729	2 953	2 573	6 257
Taxation Social Security Payable							13 380	27 553	31 346	63 231	55 495	62 268	59 206
Total Assets Less Current Liabilities	25 718	50 279	41 828	7 410	13 783	24 971	42 677	49 949	78 155	99 404	177 949	257 371	291 097
Trade Creditors Trade Payables							6 788	15 627	2 541		2 226	8 743	930
Trade Debtors Trade Receivables							21 419	24 937	38 347	72 715	82 182	35 558	51 205
Director Remuneration											9 544	11 148
Accrued Liabilities Not Expressed Within Creditors Subtotal						675	675
Creditors Due Within One Year	31 429	114 369	24 660	37 416	94 035	69 519
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	499	1 958	2 063	1 021	986	986
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 760		195	717
Tangible Fixed Assets Cost Or Valuation	17 052	30 812	30 812	31 007	31 724
Tangible Fixed Assets Depreciation	13 084	16 288	19 902	22 123	24 043
Tangible Fixed Assets Depreciation Charged In Period		3 204	3 614	2 221	1 920

Company staff

Oliver R.

Role: Director

Appointed: 09 November 2001

Latest update: 29 March 2024

Catherine R.

Role: Secretary

Appointed: 08 September 2002

Resigned: 23 July 2008

Latest update: 29 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 09 November 2001

Resigned: 09 November 2001

Latest update: 29 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 09 November 2001

Resigned: 09 November 2001

Latest update: 29 March 2024

Oliver R.

Role: Secretary

Appointed: 09 November 2001

Resigned: 08 September 2002

Latest update: 29 March 2024

Peter M.

Role: Director

Appointed: 09 November 2001

Resigned: 09 September 2002

Latest update: 29 March 2024

People with significant control

Oliver R.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 April 2014

Control Valves Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

Catherine R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Oliver R.

Peter M.

People with significant control

Oliver R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies