The Uk Manufacturing Accelerator Ltd in Altrincham, WA14 2UQ

Description

Data updated on: 01-11-2023

This company is located in Altrincham under the following Company Registration No.: 08329036. The company was established in the year 2012. The main office of the company is situated at Spring Court Spring Road Hale. The post code for this place is WA14 2UQ. This enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were filed.

Current directors chosen by this firm include: Matthew H. designated to this position in 2017, Anthony K. designated to this position on January 13, 2013, Andrew M. designated to this position in 2013 in January and James M..

James M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 204	1 457 864	2 985 547

Balance Sheet
Cash Bank In Hand	66 354	15 451	8 330
Cash Bank On Hand			8 330	12 382	707	9 044	790	2 524	365
Current Assets	117 854	1 486 480	156 743	82 986	95 057	27 194	20 772	13 506	11 347	6 026
Debtors	40 000	171 529	148 413	70 604	94 350	18 150	19 982	10 982	10 982
Other Debtors					46 350	11 850	282	282	282
Net Assets Liabilities									970 346	902 200

Capital & Reserves
Called Up Share Capital	40 000	72 221	74 754
Profit Loss Account Reserve	-14 796	111 864	92 350
Shareholder Funds	25 204	1 457 864	2 985 547

Other Financial Data
Accrued Liabilities				600	3 981	9 981	27 843	28 843	52 843
Average Number Employees During Period					5	5	5	5
Corporation Tax Payable				10 890	10 890	5 590	6 735	6 735	6 735
Creditors			131 990	221 089	345 253	408 738	503 450	514 826	546 401	609 226
Creditors Due Within One Year	92 650	28 616	131 990
Current Asset Investments	11 500	1 299 500
Investments Fixed Assets		1 299 500	2 960 794	3 033 994	2 551 621	2 577 121	1 784 625	1 515 425	1 505 400
Investments In Joint Ventures			2 960 794	3 033 994	2 551 621	2 577 121	1 784 625	1 515 425	1 505 400
Net Current Assets Liabilities	25 204	1 457 864	24 753	-138 103	-250 196	-381 544	-482 678	-501 320	535 054	603 200
Number Shares Allotted	40 000	40 000	74 754
Number Shares Issued Fully Paid				74 754	77 727	77 727	77 727	77 727	77 727
Other Creditors			121 100	181 000	5 925	1 925	9 925	9 925	9 925
Other Remaining Borrowings				25 000
Other Taxation Social Security Payable			10 890	10 890
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						-105 848	-376 928	-18 642	-43 759
Revaluation Reserve		806 000
Share Capital Allotted Called Up Paid	40 000	72 221	74 754
Share Premium Account		467 779	682 443
Total Assets Less Current Liabilities	25 204	1 457 864	2 985 547	2 895 891	2 301 425	2 195 577	1 301 947	1 014 105	970 346	902 200
Trade Creditors Trade Payables				3 599	8 978	125 988	175 318	175 319	175 319
Trade Debtors Trade Receivables					38 800	6 300	19 700	10 700	10 700
Fixed Assets									1 505 400	1 505 400

Company staff

Matthew H.

Role: Director

Appointed: 06 October 2017

Latest update: 7 April 2024

Anthony K.

Role: Director

Appointed: 13 January 2013

Latest update: 7 April 2024

Andrew M.

Role: Director

Appointed: 07 January 2013

Latest update: 7 April 2024

James M.

Role: Director

Appointed: 12 December 2012

Latest update: 7 April 2024

People with significant control

James M.

Notified on 5 November 2020

Nature of control:

1/2 or less of voting rights

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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 2017
End Date For Period Covered By Report	31 December 2017
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 2021
End Date For Period Covered By Report	31 December 2021

The Uk Manufacturing Accelerator Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Anthony K.

Andrew M.

James M.

David V.

Malcolm E.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies