Satelliet (UK) Limited in Aldershot, GU12 5QE

Websites

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www.contractfurnitureuk.com

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www.contractfurnitureuk.co.uk

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www.satellietuk.com

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www.satellietuk.co.uk

Description

Data updated on: 01-11-2023

Satelliet (UK) Limited can be reached at Aldershot at Unit 2 Nexus Park Lysons Avenue. Anyone can search for this business by referencing its zip code - GU12 5QE. The firm has been in business on the UK market for thirty two years. This business is registered under the number 02676020 and its current state is active. This business's Standard Industrial Classification Code is 46470: Wholesale of furniture, carpets and lighting equipment. 2022-12-31 is the last time when company accounts were filed.

From the data we have gathered, this particular business was established in Thursday 9th January 1992 and has so far been led by six directors, and out this collection of individuals two (Scott D. and Harvey O.) are still listed as current directors.

The companies that control this firm are as follows: Browns Furniture Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Carlyle Avenue, Hillington Park, G52 4XX and was registered as a PSC under the registration number Sc053278.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	451 942	480 716	510 772	570 103	717 347

Balance Sheet
Cash Bank On Hand					414 499	373 814	317 919	276 551	431 347	810 170	539 419	445 243
Current Assets	1 146 749	1 213 634	1 239 208	1 110 144	1 447 826	1 429 905	1 492 783	1 376 691	1 177 755	1 320 759	1 073 766	1 268 614
Debtors	307 378	510 801	464 949	453 381	536 733	707 288	920 866	855 935	495 389	395 749	349 040	709 718
Net Assets Liabilities					717 347	772 522	901 558	1 041 174	921 615	917 850	585 979	513 127
Property Plant Equipment					39 184	44 575	41 349	49 787	96 729	75 300	63 624	12 419
Total Inventories					496 594	348 803	253 998	244 205	251 019	114 840	185 307	113 653
Cash Bank In Hand	99 373	2 993	20 344	1 276	414 499
Net Assets Liabilities Including Pension Asset Liability	451 942	480 716	510 772	570 103	717 347
Stocks Inventory	739 998	699 840	753 915	655 487	496 594
Tangible Fixed Assets	118 680	89 308	61 587	57 630	39 184

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	391 942	420 716	450 772	510 103	657 347
Shareholder Funds	451 942	480 716	510 772	570 103	717 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					152 172	138 812	152 582	166 885	185 933	129 163	140 839	130 449
Average Number Employees During Period								16	12	12	15	15
Creditors					769 663	701 958	632 574	385 304	352 869	478 209	551 411	767 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 405				13 110		20 694
Disposals Property Plant Equipment						28 464				20 495		61 595
Fixed Assets	118 680	89 308	61 587	57 630	39 184	44 575	41 349	49 787	96 729	75 300	63 624	12 419
Increase From Depreciation Charge For Year Property Plant Equipment						8 045	13 770	14 679	19 048	14 044	11 676	10 304
Net Current Assets Liabilities	378 802	420 237	455 813	512 473	678 163	727 947	860 209	991 387	824 886	842 550	522 355	500 708
Property Plant Equipment Gross Cost					191 356	183 387	193 558	216 675	282 662	262 167	204 463	142 868
Total Additions Including From Business Combinations Property Plant Equipment						20 495	10 544	23 117	65 990
Total Assets Less Current Liabilities	497 482	509 545	517 400	570 103	717 347	772 522	901 558	1 041 174	921 615	917 850	585 979	513 127
Creditors Due After One Year	45 540	28 829	6 628
Creditors Due Within One Year	767 947	793 397	783 395	597 671	769 663
Number Shares Allotted	60 000	60 000	60 000	60 000	60 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	45 540	28 829	6 628
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		1 496	1 900	10 000
Tangible Fixed Assets Cost Or Valuation	318 876	221 233	200 256	210 256	191 356
Tangible Fixed Assets Depreciation	200 196	131 925	138 669	152 626	152 172
Tangible Fixed Assets Depreciation Charged In Period		20 424	27 488	13 957	12 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88 695	20 744		12 614
Tangible Fixed Assets Disposals		99 139	22 877		18 900

Company staff

Scott D.

Role: Director

Appointed: 25 August 2021

Latest update: 22 March 2024

Browns Furniture Limited

Address: 20 Carlyle Avenue, Hillington Park, Glasgow, G52 4XX, Scotland

Legal authority Companies Act

Legal form Company

Country registered Scotland

Place registered Companies House

Registration number Sc053278

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 September 2012
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 May 2015
Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	04 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Satelliet (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

www.contractfurnitureuk.com

www.contractfurnitureuk.co.uk

www.satellietuk.com

www.satellietuk.co.uk

Description

Financial data based on annual reports

Company staff

Scott D.

Harvey O.

Christan B.

Peter C.

Kevin O.

Christian B.

Arlene C.

Clive C.

Christan B.

Luck J.

Norbert D.

People with significant control

Browns Furniture Limited

Accounts Documents

Company filings

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