Indutrade Uk Limited in Wythenshawe, Manchester, M23 9WB

Description

Data updated on: 01-11-2023

The official date the company was started is 2014-10-30. Registered under 09287563, this firm is classified as a Private Limited Company. You may find the main office of the firm during business times at the following address: Ellard House Floats Road Roundthorn Industrial Estate, M23 9WB Wythenshawe, Manchester. This firm's declared SIC number is 64202 meaning Activities of production holding companies. 2022-12-31 is the last time the accounts were filed.

According to the firm's directors directory, since April 2019 there have been three directors: Jan E., Bo A. and Peter R.. What is more, the managing director's duties are regularly aided with by a secretary - Richard J., who was chosen by the firm three years ago.

The companies that control this firm include: Indutrade Ab owns over 3/4 of company shares. This business can be reached in Kista at Raseborgstan, Se-164 06, Stockholm and was registered as a PSC under the registration number 556017-9367.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 322	1 346	1 403
Debtors	4 719 996	5 209 131	7 100 661
Other Debtors	4 432	21 730	36 238
Property Plant Equipment	28 619	40 991	47 523

Other Financial Data
Audit Fees Expenses	12 545	5 956	10 000
Accrued Liabilities Deferred Income	111 578	286 986	676 917
Accumulated Depreciation Impairment Property Plant Equipment	19 487	13 920	23 372
Additions Other Than Through Business Combinations Property Plant Equipment		38 131	15 984
Administrative Expenses	912 781	1 289 071	2 064 134
Amounts Owed By Group Undertakings	3 705 763	3 820 446	4 481 468
Amounts Owed To Group Undertakings	28 379 560	28 379 560	28 382 235
Average Number Employees During Period	5	7	9
Bank Borrowings Overdrafts	85 534 530	113 380 364	127 969 039
Corporation Tax Recoverable	990 912	1 366 955	2 582 955
Creditors	114 275 439	149 883 997	158 978 424
Current Tax For Period	-504 722	-610 000	-1 216 000
Depreciation Expense Property Plant Equipment	5 976	7 409
Dividend Income From Group Undertakings	9 750 000	13 509 000	19 500 000
Dividends Paid	4 000 000	8 000 000	16 000 000
Dividends Paid On Shares Final	4 000 000	8 000 000	16 000 000
Fixed Assets	123 385 077	164 019 588
Further Item Creditors Component Total Creditors	1 800 000	11 300 000	6 000 000
Further Item Tax Increase Decrease Component Adjusting Items	147	1 316	-65 357
Gain Loss On Disposals Property Plant Equipment		-18 350
Impairment Loss Reversal On Investments		6 886 435
Income From Shares In Group Undertakings	9 750 000	13 509 000	19 500 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 409	9 452
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 222 179	1 335 299
Interest Income From Group Undertakings Participating Interests	145 075	97 705	140 296
Interest Paid To Group Undertakings	746 145	739 548	1 008 049
Interest Payable Similar Charges Finance Costs	1 968 324	2 074 847	4 534 749
Investments Fixed Assets	123 356 458	163 978 597	162 693 127
Investments In Subsidiaries	123 356 458	163 978 597	162 693 127
Net Finance Income Costs	9 895 075	13 606 705	19 640 296
Operating Profit Loss	-863 996	-1 240 311
Other Creditors	203 144	7 771 873	1 900 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 976
Other Disposals Property Plant Equipment		31 326
Other Taxation Social Security Payable	26 245	52 650	23 191
Pension Other Post-employment Benefit Costs Other Pension Costs	33 545	34 403	57 231
Percentage Class Share Held In Subsidiary		100
Profit Loss	7 567 477	4 015 112	12 818 222
Profit Loss On Ordinary Activities Before Tax	7 062 755	3 405 112	11 602 222
Property Plant Equipment Gross Cost	48 106	54 911	70 895
Social Security Costs	53 166	71 124
Staff Costs Employee Benefits Expense	545 582	759 390	1 007 451
Tax Decrease Increase From Effect Revenue Exempt From Taxation	1 852 500	2 566 710	3 705 000
Tax Expense Credit Applicable Tax Rate	1 341 923	646 971	2 204 422
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 308 423	349 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-504 722	-610 000	-1 216 000
Total Operating Lease Payments	20 202	16 495
Trade Creditors Trade Payables	20 382	12 564	26 802
Turnover Revenue	48 785	48 760
Wages Salaries	458 871	653 863	866 535
Company Contributions To Defined Benefit Plans Directors	8 878	6 138
Director Remuneration	331 793	257 611	274 034
Director Remuneration Benefits Including Payments To Third Parties	340 671	263 749	304 594