Systematic Uk Ltd in Blackwood, NP12 2DG

Description

Data updated on: 01-11-2023

Systematic Uk is a firm with it's headquarters at NP12 2DG Blackwood at Unit 24 Woodfieldside Business Park, Penmaen Road. The enterprise was established in 2006 and is established as reg. no. 06006046. The enterprise has been present on the British market for 18 years now and company official status is active. The company's principal business activity number is 27900, that means Manufacture of other electrical equipment. Systematic Uk Limited reported its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2022-11-11.

There seems to be a single managing director currently leading this specific limited company, specifically Andrew B. who's been carrying out the director's assignments since Wed, 22nd Nov 2006. Since 2014 Martin P., had been responsible for a variety of tasks within this limited company up until the resignation in 2019. As a follow-up a different director, namely Claire B. gave up the position ten years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Claire B. as a secretary since November 2006.

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	82 281	45 318	72 094

Balance Sheet
Cash Bank On Hand			26 482	21 134	25 957	13 418	59 392	1 606	20 003	9 343
Current Assets	121 731	71 531	113 035	110 054	77 278	39 129	83 918	5 064	33 779	70 235
Debtors	65 465	32 712	84 353	87 420	50 021	24 609	23 676	2 708	13 026	60 142
Net Assets Liabilities			72 093	66 947	28 901	16 586	75 341	9 927	26 088	18 858
Other Debtors									451	4 594
Property Plant Equipment			10 746	9 428	8 203	6 954	30 544	21 634	13 778	10 779
Total Inventories			2 200	1 500	1 300	1 100	850	750	750
Cash Bank In Hand	56 266	37 819	26 482
Net Assets Liabilities Including Pension Asset Liability	82 281	45 318	72 094
Stocks Inventory		1 000	2 200
Tangible Fixed Assets	335	1 551	10 746

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 181	45 218	71 994
Shareholder Funds	82 281	45 318	72 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 542	7 434	10 881	14 394	19 886	27 637	36 666	46 216
Additions Other Than Through Business Combinations Property Plant Equipment				1 574	2 222	2 264	33 582	1 671	1 174	6 551
Amounts Owed To Related Parties			15 158	12 116	12 388	5 066	1 811	2 963	6 564
Average Number Employees During Period			3	3	3	2	1	1	1	1
Creditors			50 337	51 432	55 749	28 889	34 015	13 450	19 519	60 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 500	-1 699
Disposals Property Plant Equipment							-4 500	-2 831
Financial Commitments Other Than Capital Commitments			21 677	12 043	2 409
Increase From Depreciation Charge For Year Property Plant Equipment				2 892	3 447	3 513	9 992	9 449	9 029	9 550
Net Current Assets Liabilities	81 946	44 077	62 698	58 622	21 529	10 240	49 903	-8 386	14 261	9 476
Other Creditors			17 774	14 701	22 890	2 220	22 215	8 485	9 420	32 836
Other Inventories			2 200	1 500	1 300	1 100	850	750	750
Other Taxation Social Security Payable									9 152	26 476
Prepayments							1 653		452
Property Plant Equipment Gross Cost			15 288	16 862	19 084	21 348	50 430	49 270	50 444	56 995
Provisions For Liabilities Balance Sheet Subtotal			1 350	1 103	831	608	5 106	3 321	1 951	1 397
Taxation Social Security Payable			4 075	12 397	2 799	57	8 430	1 067	1 083
Total Assets Less Current Liabilities	82 281	45 628	73 444	68 050	29 732	17 194	80 447	13 248	28 039	20 255
Trade Creditors Trade Payables			13 330	12 218	17 672	21 544	1 559	935	2 452	1 447
Trade Debtors Trade Receivables			84 352	87 420	50 021	777	22 023	2 708	12 575	55 548
Creditors Due Within One Year	39 785	27 454	50 337
Fixed Assets	335	1 551	10 746
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges		310	1 350
Value Shares Allotted	100	100	100

Company staff

Claire B.

Role: Secretary

Appointed: 22 November 2006

Latest update: 16 March 2024

Andrew B.

Role: Director

Appointed: 22 November 2006

Latest update: 16 March 2024

People with significant control

Andrew B. is the individual who has control over this firm, has substantial control or influence over the company.

Andrew B.

Notified on 22 November 2016

Nature of control:

substantial control or influence

Martin P.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Systematic Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Andrew B.

Martin P.

Claire B.

People with significant control

Andrew B.

Martin P.

Accounts Documents

Company filings

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