Exhausts Uk Limited in Sheffield, S9 2DN

Websites

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www.exhausts-uk.com

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www.exhaustsuk.com

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www.exhaustsuk.co.uk

Description

Data updated on: 01-11-2023

Exhausts Uk Limited has existed in the business for at least twenty years. Started with registration number 05165232 in 2004, the firm have office at Unit 7 Sheffield Industrial, Sheffield S9 2DN. This business's registered with SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. Its latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was submitted on Thu, 29th Jun 2023.

The enterprise owns two trademarks, all are valid. The first trademark was registered in 2013 and the last one in 2016. The trademark which will expire sooner, i.e. in April, 2023 is UK00003001641.

As stated, the business was established twenty years ago and has been guided by four directors. To find professional help with legal documentation, this specific business has been using the skills of Rachel A. as a secretary since the appointment on 2004/06/29.

Trademark UK00003001641

Trademark image:
Status:	Registered
Filing date:	2013-04-11
Date of entry in register:	2013-10-04
Renewal date:	2023-04-11
Owner name:	Exhausts UK Limited
Owner address:	Unit 7, Surbiton Street, Sheffield, United Kingdom, S9 2DN

Trademark UK00003151479

Trademark image:	-
Status:	Registered
Filing date:	2016-02-24
Date of entry in register:	2016-05-20
Renewal date:	2026-02-24
Owner name:	Exhausts UK Limited
Owner address:	Unit 7, Surbiton Street, Sheffield, United Kingdom, S9 2DN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 551	81 306	78 754	109 053	159 662	158 672

Balance Sheet
Cash Bank In Hand	18 483	20 272	35 561	55 109	35 662	17 121
Cash Bank On Hand						17 121	677	959	28 200	366 623	462 732	284 051
Current Assets	125 887	134 439	162 735	214 613	262 841	259 360	376 124	578 727	665 995	1 017 017	1 192 426	1 266 875
Debtors	18 807	12 795	22 211	41 749	59 944	69 214	150 459	404 680	458 039	485 803	450 604	650 143
Intangible Fixed Assets	22 643	20 127	22 144	17 361	12 580	10 064
Net Assets Liabilities						158 672	208 213	292 404	417 497	616 116	846 178	956 091
Net Assets Liabilities Including Pension Asset Liability	61 551	81 306	78 754	109 053	159 662	158 672
Other Debtors						1 726	1 726	277 046	276 726	277 829	276 817	559 736
Property Plant Equipment						57 765	40 938	208 815	318 840	264 916	232 262	229 606
Stocks Inventory	88 597	101 372	104 963	117 755	167 235	173 025
Tangible Fixed Assets	71 078	74 403	51 020	38 274	52 588	57 765
Total Inventories						173 025	224 988	173 088	179 756	164 591	279 090	332 681

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 451	81 206	78 654	108 953	159 562	158 572
Shareholder Funds	61 551	81 306	78 754	109 053	159 662	158 672

Other Financial Data
Accrued Liabilities						1 740	1 782	1 885	1 854	2 495	3 092	3 375
Accumulated Amortisation Impairment Intangible Assets						21 895	31 619	45 271	58 918	65 366	65 366
Accumulated Depreciation Impairment Property Plant Equipment						152 811	173 917	201 755	261 539	301 232	365 213	433 721
Average Number Employees During Period							19	19	20	20	25	34
Bank Borrowings Overdrafts						25 703	14 420	67 279	23 863	15 000	14 930	8 681
Creditors						57 880	53 935	238 471	317 101	237 619	247 467	198 303
Creditors Due After One Year	45 458	43 050	53 780	47 959	51 269	57 880
Creditors Due Within One Year	109 891	95 943	100 438	109 540	111 334	110 637
Deferred Tax Asset Debtors						397	8 442	17 575	17 848	19 509	19 156
Finance Lease Liabilities Present Value Total								84 254	176 071	112 052	136 916	107 235
Fixed Assets	93 721	94 530	73 164	55 635	65 168	67 829	62 903	228 913	325 291	264 919	232 265	229 609
Increase From Amortisation Charge For Year Intangible Assets							9 724	13 652	13 647	6 448
Increase From Depreciation Charge For Year Property Plant Equipment							21 106	27 838	59 784	62 037	63 981	68 508
Intangible Assets						10 064	21 965	20 098	6 451	3	3	3
Intangible Assets Gross Cost						31 959	53 584	65 369	65 369	65 369	65 369
Intangible Fixed Assets Additions			6 800
Intangible Fixed Assets Aggregate Amortisation Impairment	2 516	5 032	9 815	14 598	19 379	21 895
Intangible Fixed Assets Amortisation Charged In Period		2 516	4 783	4 783	4 781	2 516
Intangible Fixed Assets Cost Or Valuation	25 159	25 159	31 959	31 959	31 959
Net Current Assets Liabilities	15 996	38 496	62 297	105 073	151 507	148 723	199 245	301 962	409 307	588 816	861 380	936 124
Number Shares Allotted		100	100	100	100	100
Other Creditors						32 177	25 986	86 938	97 613	101 817	101 801	91 068
Other Taxation Social Security Payable						4 459	6 910	17 172	15 844	23 281	22 597	16 086
Par Value Share		1	1	1	1	1
Prepayments						3 600	3 600	3 600	3 600	3 600	3 600	3 600
Property Plant Equipment Gross Cost						210 576	214 855	410 570	580 379	566 148	597 475	663 327
Provisions						-397	-8 442	-17 575	-17 848	-19 509	-19 156	11 339
Provisions For Liabilities Charges	2 708	8 670	2 927	3 696	5 744
Recoverable Value-added Tax								13 212	8 612
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		21 501	334	3 391	30 972	22 785
Tangible Fixed Assets Cost Or Valuation	153 555	175 056	159 423	156 819	187 791	210 576
Tangible Fixed Assets Depreciation	82 477	100 653	108 403	118 545	135 203	152 811
Tangible Fixed Assets Depreciation Charged In Period		18 176	15 932	15 538	16 658	17 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 182	5 396
Tangible Fixed Assets Disposals			15 967	5 995
Total Additions Including From Business Combinations Intangible Assets							21 625	11 785
Total Additions Including From Business Combinations Property Plant Equipment							4 279	68 365	169 809	20 269	31 327	65 852
Total Assets Less Current Liabilities	109 717	133 026	135 461	160 708	216 675	216 552	262 148	530 875	734 598	853 735	1 093 645	1 165 733
Total Increase Decrease From Revaluations Property Plant Equipment								127 350
Trade Creditors Trade Payables						65 523	97 278	113 169	114 219	161 812	114 694	128 860
Trade Debtors Trade Receivables						63 491	136 691	93 247	151 253	184 865	151 031	86 807
Additional Provisions Increase From New Provisions Recognised											353
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 344
Disposals Property Plant Equipment										34 500
Increase Decrease In Property Plant Equipment											20 834
Other Remaining Borrowings										50 000	47 500	37 500
Provisions For Liabilities Balance Sheet Subtotal												11 339

Company staff

Stuart W.

Role: Director

Appointed: 21 January 2022

Latest update: 6 March 2024

Matthew T.

Role: Director

Appointed: 14 December 2017

Latest update: 6 March 2024

Rachel A.

Role: Director

Appointed: 01 July 2004

Latest update: 6 March 2024

Rachel A.

Role: Secretary

Appointed: 29 June 2004

Latest update: 6 March 2024

Peter J.

Role: Director

Appointed: 29 June 2004

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter J.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel A.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 March 2013

Exhausts Uk Limited

General information

Name:

Office Address:

Contact information

Websites

www.exhausts-uk.com

www.exhaustsuk.com

www.exhaustsuk.co.uk

Description

Trade marks

Trademark UK00003001641

Trademark UK00003151479

Financial data based on annual reports

Company staff

Stuart W.

Matthew T.

Rachel A.

Rachel A.

Peter J.

Swift Incorporations Limited

People with significant control

Peter J.

Rachel A.

Accounts Documents

Company filings

Filing category

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