Sa Uk 2k Ltd in Gloucestershire, GL7 3FF

Description

Data updated on: 01-11-2023

Sa Uk 2k came into being in 1999 as a company enlisted under no 03886716, located at GL7 3FF Gloucestershire at 1 The Wern. It has been in business for twenty five years and its official status is active. This company's registered with SIC code 43210: Electrical installation. 2022-12-31 is the last time the accounts were filed.

In order to meet the requirements of their client base, this specific limited company is continually supervised by a unit of two directors who are Lee A. and Walter R.. Their joint efforts have been of utmost importance to this limited company since 2003. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Julie R., who was chosen by this limited company 24 years ago.

Executives with significant control over the firm are: Walter R. owns 1/2 or less of company shares. Lee A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	916	993	5 248	2 375

Balance Sheet
Cash Bank On Hand					92 056	67 595	32 473
Current Assets	86 871	106 508	143 673	108 574	161 622	161 802	178 745
Debtors	72 551	91 168	128 723	91 444	69 566	94 207	146 272
Net Assets Liabilities					66 068	58 133	102 077
Other Debtors					13 709	8 181
Property Plant Equipment					8 705	5 020	92 925
Net Assets Liabilities Including Pension Asset Liability	916	993	5 248	2 375
Stocks Inventory	14 320	15 340	14 950	17 130
Tangible Fixed Assets	47 085	31 105	19 649	4 663

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	914	991	5 246	2 373
Shareholder Funds	916	993	5 248	2 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 672	85 076	117 954
Additions Other Than Through Business Combinations Property Plant Equipment						719	120 783
Average Number Employees During Period					7	7	7
Creditors					104 259	106 609	64 622
Finance Lease Liabilities Present Value Total							104 971
Increase From Depreciation Charge For Year Property Plant Equipment						4 404	32 878
Net Current Assets Liabilities	-937	-2 363	-956	-863	57 363	55 193	114 123
Other Creditors					1 383	2 500	2 500
Property Plant Equipment Gross Cost					89 377	90 096	210 879
Taxation Social Security Payable					23 707	24 335	20 044
Total Assets Less Current Liabilities	46 148	28 742	18 693	3 800	66 068	60 213	207 048
Trade Creditors Trade Payables					79 169	79 774	42 078
Trade Debtors Trade Receivables					55 857	86 026	146 272
Advances Credits Directors				8 081
Advances Credits Repaid In Period Directors
Creditors Due After One Year	37 583	22 774	10 537	1 330
Creditors Due Within One Year	87 808	108 871	144 651	109 437
Debtors Due After One Year			1 329
Leased Assets Included In Tangible Fixed Assets	43 918	27 133	14 440	1 747
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	37 583	22 774	10 537	1 330
Provisions For Liabilities Charges	7 649	4 975	2 908	95
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 769	5 424
Tangible Fixed Assets Cost Or Valuation	159 098	109 790	115 214	73 353
Tangible Fixed Assets Depreciation	112 013	78 685	95 565	68 690
Tangible Fixed Assets Depreciation Charged In Period		20 749	16 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 077
Tangible Fixed Assets Disposals		54 077
Value Shares Allotted		1	1	1

Company staff

Lee A.

Role: Director

Appointed: 04 October 2003

Latest update: 18 December 2023

Julie R.

Role: Secretary

Appointed: 26 July 2000

Latest update: 18 December 2023

Walter R.

Role: Director

Appointed: 26 July 2000

Latest update: 18 December 2023

People with significant control

Walter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 17/09/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17/09/2014
Annual Accounts 02/09/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	02/09/2015
Annual Accounts 15/09/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Sa Uk 2k Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

Julie R.

Walter R.

Formation Secretary Limited

Formation Director Limited

People with significant control

Walter R.

Lee A.

Accounts Documents

Company filings

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