Fluid Power Solutions (UK) Limited in Stockport, SK7 5QY

Description

Data updated on: 01-11-2023

Fluid Power Solutions (UK) Limited is categorised as Private Limited Company, that is registered in 4 Bickerton Drive, Hazel Grove in Stockport. The company's located in SK7 5QY. This business has existed 20 years in this business. Its registered no. is 05262945. This company's principal business activity number is 33160 and their NACE code stands for Repair and maintenance of aircraft and spacecraft. Fluid Power Solutions (UK) Ltd reported its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was submitted on 2023-09-29.

Lee W. is this enterprise's solitary director, who was assigned this position in 2021 in August. Since May 2015 Alison W., had been managing this specific company up to the moment of the resignation three years ago. What is more a different director, including Gary W. quit in March 2023.

Lee W. 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	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	2023-03-31
Currency
Net Worth	55 969	34 814	41 095

Balance Sheet
Cash Bank On Hand			44 853	27 560	61 221	57 404	42 590	57 631	40 797	37 207
Current Assets	77 746	52 805	62 162	53 174	88 985	98 849	67 394	76 161	77 841	79 511
Debtors	15 987	22 742	14 109	21 614	22 764	36 945	17 804	13 530	32 044	36 104
Net Assets Liabilities					70 547	73 076	62 048	55 617	50 309	53 532
Property Plant Equipment			2 059	13 165	9 874	7 406	15 664	11 748	10 351	16 784
Total Inventories			3 200	4 000	5 000	4 500	7 000	5 000	5 000	6 200
Cash Bank In Hand	60 759	27 063	44 853
Intangible Fixed Assets	375
Net Assets Liabilities Including Pension Asset Liability	55 969	34 814	41 095
Stocks Inventory	1 000	3 000	3 200
Tangible Fixed Assets	4 492	2 964	2 059

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55 968	34 813	41 094
Shareholder Funds	55 969	34 814	41 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 375	3 402
Accumulated Depreciation Impairment Property Plant Equipment			29 950	26 659	29 950	32 418	26 155	30 071	33 520	39 783
Additions Other Than Through Business Combinations Property Plant Equipment							13 990		2 052	12 696
Average Number Employees During Period				2	2	3	3	3	2	2
Corporation Tax Payable					10 812	6 020	2 769	2 635	9 261	11 476
Creditors			23 126	16 375	28 312	33 179	21 010	32 292	37 883	42 763
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 679			11 485
Disposals Property Plant Equipment				7 680			11 995
Increase From Depreciation Charge For Year Property Plant Equipment				4 388	3 291	2 468	5 222	3 916	3 449	6 263
Net Current Assets Liabilities	51 146	31 850	39 036	36 799	60 673	69 072	46 384	43 869	39 958	36 748
Other Creditors			1 910	1 848	1 724	7 216	9 105	9 521	12 390	13 271
Other Taxation Social Security Payable			13 369	6 085	16 546	5 346	1 998	6 834	2 624	2 909
Property Plant Equipment Gross Cost			32 009	39 824		39 824	41 819	41 819	43 871	56 567
Total Assets Less Current Liabilities	56 013	34 814	41 095	49 964	70 547	73 076	62 048	55 617	50 309	53 532
Trade Creditors Trade Payables			6 574	8 442	8 793	14 597	7 138	13 302	13 608	15 107
Trade Debtors Trade Receivables			14 109	21 614	22 764	36 945	17 804	13 530	32 044	36 104
Advances Credits Directors				400	320	391	341	2 341	2 965	3 277
Advances Credits Made In Period Directors					80	71	50	2 000	624	312
Accumulated Amortisation Impairment Intangible Assets			5 000
Bank Borrowings Overdrafts			1 273		1 249
Disposals Decrease In Amortisation Impairment Intangible Assets				5 000
Disposals Intangible Assets				5 000
Fixed Assets	4 867	2 964	2 059	13 165
Intangible Assets Gross Cost			5 000
Total Additions Including From Business Combinations Property Plant Equipment				15 495
Creditors Due Within One Year	26 600	20 955	23 126
Intangible Fixed Assets Aggregate Amortisation Impairment	4 625	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		375
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	44
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	32 009	32 009	32 009
Tangible Fixed Assets Depreciation	27 517	29 045	29 950
Tangible Fixed Assets Depreciation Charged In Period		1 528	905

Company staff

Lee W.

Role: Director

Appointed: 06 August 2021

Latest update: 9 January 2024

Alison W.

Role: Director

Appointed: 01 May 2015

Resigned: 29 October 2021

Latest update: 9 January 2024

Alison W.

Role: Secretary

Appointed: 19 October 2004

Resigned: 29 October 2021

Latest update: 9 January 2024

Gary W.

Role: Director

Appointed: 19 October 2004

Resigned: 25 March 2023

Latest update: 9 January 2024

People with significant control

Lee W.

Notified on 28 September 2021

Nature of control:

over 3/4 of shares

Gary W.

Notified on 1 July 2016

Ceased on 28 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Fluid Power Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Alison W.

Alison W.

Gary W.

People with significant control

Lee W.

Gary W.

Accounts Documents

Company filings

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