Interiors Uk Limited in Huddersfield, HD3 3EP

Description

Data updated on: 01-11-2023

Interiors Uk has been in this business for twenty years. Established under no. 05182775, this firm is classified as a Private Limited Company. You can reach the main office of the company during its opening times at the following location: The New Oakes Wellington Street Oakes, HD3 3EP Huddersfield. The company began under the business name Rolco 222, but for the last twenty years has been on the market under the business name Interiors Uk Limited. The firm's declared SIC number is 43390: Other building completion and finishing. July 31, 2022 is the last time the company accounts were filed.

Current directors enumerated by the limited company are as follow: Thomas L. assigned this position on 2021-04-26, Peter T. assigned this position on 2014-06-27 and Daniel N. assigned this position in 2013.

Previous company's names
Interiors Uk Limited 2004-08-13
Rolco 222 Limited 2004-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 216 859	1 396 498	3 851 878	3 152 828	4 146 287
Current Assets	8 964 727	10 469 430	11 844 973	10 371 160	10 477 166
Debtors	7 622 705	8 872 147	7 855 365	7 127 063	6 281 653
Other Debtors	100	19 100	19 101	26 233	29 975
Property Plant Equipment	257 946	247 404	155 950	147 734	142 531
Total Inventories	125 163	200 785	137 730	91 269	49 226

Other Financial Data
Audit Fees Expenses	17 000	17 500	18 375	22 500	24 500
Accrued Liabilities Deferred Income	1 306 633	2 191 275	3 171 824	2 114 391	2 246 443
Accumulated Depreciation Impairment Property Plant Equipment	296 112	262 905	361 017	334 571	273 510
Additions Other Than Through Business Combinations Property Plant Equipment		128 703	6 658		54 817
Administrative Expenses	546 227	985 004	720 499	1 774 592	1 686 529
Amounts Owed By Group Undertakings	2 536 296	2 617 133	3 386 654	2 386 654	2 004 184
Applicable Tax Rate				19	21
Average Number Employees During Period	80	79	79	62	67
Comprehensive Income Expense	1 057 224	1 194 533	781 812
Corporation Tax Payable	79 185	4 471		219 535
Corporation Tax Recoverable			21 418		34 808
Cost Sales	22 634 223	25 712 943	16 540 807	19 660 408	20 759 710
Creditors	4 024 043	5 573 671	6 075 948	4 084 460	3 904 868
Current Tax For Period	238 449	231 610	187 584	378 209	437 254
Deferred Tax Asset Debtors	74 989	42 757	52 970	67 730	56 475
Deferred Tax Assets				67 730	56 475
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 865	32 232	-10 213		11 254
Depreciation Amortisation Expense				72 453	58 330
Depreciation Expense Property Plant Equipment	113 747	97 455	98 112
Dividends Paid	1 500 000	1 250 000		234 001	350 628
Dividends Paid On Shares Final				234 001	350 628
Dividends Paid On Shares Interim	1 500 000	1 250 000
Exceptional Amounts Written Off Current Assets				1 000 000	1 000 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					8 153
Further Item Tax Increase Decrease Component Adjusting Items	-333	-1 792	-11 448	286	1 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases	58 283	140 130	108 559	56 201	149 186
Gain Loss On Disposals Property Plant Equipment	41 606	-592		13 516	30 325
Government Grant Income			801 316
Gross Profit Loss	1 844 203	2 443 287	866 952	2 769 504	2 753 609
Increase Decrease In Current Tax From Adjustment For Prior Periods			-11 448		8 153
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					11 255
Increase From Depreciation Charge For Year Property Plant Equipment		97 455	98 112		58 330
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		154	42
Interest Income				228	20 604
Interest Income On Bank Deposits	159	246	8	228	20 604
Interest Payable Similar Charges Finance Costs	597	154	42
Net Current Assets Liabilities	4 940 684	4 895 759	5 769 025	6 286 700	6 572 298
Number Shares Issued Fully Paid				100	100
Operating Profit Loss	1 297 976	1 458 283	947 769	994 912	1 067 080
Other Creditors	14 291	4 056	12 297	5 284	14 983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		130 662			119 391
Other Disposals Property Plant Equipment		172 452			121 081
Other Interest Receivable Similar Income Finance Income	159	246	8	228	20 604
Other Operating Income Format1			801 316
Other Taxation Social Security Payable	591 023	542 278	1 176 022	205 246	154 206
Par Value Share					1
Pension Costs Defined Contribution Plan				231 044	265 687
Pension Other Post-employment Benefit Costs Other Pension Costs	126 013	153 748	105 253	231 044	265 687
Prepayments Accrued Income	1 262 028	2 080 912	1 107 116	2 090 163	1 610 566
Profit Loss	1 057 224	1 194 533	781 812	616 931	631 023
Profit Loss On Ordinary Activities Before Tax	1 297 538	1 458 375	947 735	995 140	1 087 684
Property Plant Equipment Gross Cost	554 058	510 309	516 967	482 305	416 041
Raw Materials Consumables	19 210
Revenue From Rendering Services				22 429 912	23 513 319
Social Security Costs	484 865	443 643	381 987	365 014	373 645
Staff Costs Employee Benefits Expense	4 928 389	5 292 182	4 397 197	3 934 738	4 258 667
Tax Expense Credit Applicable Tax Rate	246 532	277 091	180 070	189 077	228 414
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-8 442	-15 237
Tax Increase Decrease From Effect Capital Allowances Depreciation				-720	-338
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 557	3 780	2 656	192 667	214 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	240 314	263 842	165 923	378 209	456 661
Total Assets Less Current Liabilities	5 198 630	5 143 163	5 924 975	6 434 434	6 714 829
Total Current Tax Expense Credit		231 610	176 136
Total Deferred Tax Expense Credit					19 407
Total Operating Lease Payments	54 370	43 588	42 133	33 520	38 011
Trade Creditors Trade Payables	2 032 911	2 831 591	1 715 805	1 540 004	1 489 236
Trade Debtors Trade Receivables	3 749 292	4 112 245	3 268 106	2 556 283	2 545 645
Turnover Revenue	24 478 426	28 156 230	17 407 759	22 429 912	23 513 319
Wages Salaries	4 317 511	4 694 791	3 909 957	3 338 680	3 619 335
Work In Progress	105 953	200 785	137 730	91 269	49 226
Company Contributions To Defined Benefit Plans Directors	41 158	38 754	29 651	87 225	84 275
Director Remuneration		442 085	304 616	136 095	105 020
Director Remuneration Benefits Including Payments To Third Parties	411 423	480 839	334 267	223 320	189 295
Number Directors Accruing Benefits Under Defined Benefit Scheme				3	3

Company staff

Thomas L.

Role: Director

Appointed: 26 April 2021

Latest update: 26 April 2024

Peter T.

Role: Director

Appointed: 27 June 2014

Latest update: 26 April 2024

Daniel N.

Role: Director

Appointed: 01 August 2013

Latest update: 26 April 2024

Christopher B.

Role: Director

Appointed: 25 May 2012

Resigned: 15 September 2017

Latest update: 26 April 2024

Ballard Campbell & Partners (manchester) Limited

Role: Corporate Secretary

Appointed: 21 July 2009

Resigned: 18 July 2010

Address: Manchester, M2 4ST

Latest update: 26 April 2024

Angus G.

Role: Director

Appointed: 29 May 2009

Resigned: 26 April 2021

Latest update: 26 April 2024

Ballard Campbell & Partners Limited

Role: Corporate Secretary

Appointed: 10 September 2008

Resigned: 21 July 2009

Address: Manchester, M2 4ST

Latest update: 26 April 2024

Brian D.

Role: Director

Appointed: 01 December 2006

Resigned: 25 May 2012

Latest update: 26 April 2024

Jonathan B.

Role: Director

Appointed: 10 March 2005

Resigned: 15 September 2017

Latest update: 26 April 2024

Antony B.

Role: Director

Appointed: 28 September 2004

Resigned: 29 May 2009

Latest update: 26 April 2024

David H.

Role: Director

Appointed: 01 September 2004

Resigned: 30 November 2010

Latest update: 26 April 2024

Rollits Company Formations Limited

Role: Corporate Director

Appointed: 19 July 2004

Resigned: 01 September 2004

Address: High Street, Hull, North Humberside, HU1 1NE

Latest update: 26 April 2024

Rollits Company Secretaries Limited

Role: Corporate Secretary

Appointed: 19 July 2004

Resigned: 10 September 2008

Address: High Street, Hull, North Humberside, HU1 1NE

Latest update: 26 April 2024

People with significant control

The companies that control this firm are as follows: Iukh Gnt Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Wellington Street, Oakes, HD3 3EP and was registered as a PSC under the registration number 10939801.

Iukh Gnt Limited

Address: The New Oakes Wellington Street, Oakes, Huddersfield, HD3 3EP, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 10939801

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angus G.

Notified on 19 July 2016

Ceased on 15 September 2017

Nature of control:

substantial control or influence

Iukh Gnt Limited

Address: The New Oakes Wellington Street, Huddersfield, HD3 3EP, England

Legal authority Companies Act 2006

Legal form Private Company

Notified on 15 September 2017

Ceased on 15 September 2017

Nature of control:

over 3/4 of shares

Iukh Limited

Address: The New Oakes Wellington Street, Oakes, Huddersfield, HD3 3EP, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09084998

Notified on 6 April 2016

Ceased on 15 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Interiors Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Peter T.

Daniel N.

Christopher B.

Ballard Campbell & Partners (manchester) Limited

Angus G.

Ballard Campbell & Partners Limited

Brian D.

Jonathan B.

Antony B.

David H.

Rollits Company Formations Limited

Rollits Company Secretaries Limited

People with significant control

Iukh Gnt Limited

Angus G.

Iukh Gnt Limited

Iukh Limited

Accounts Documents

Company filings

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