Tuv Uk Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Registered at Suites 27-29 5th Floor, Croydon CR0 2LX Tuv Uk Limited is classified as a Private Limited Company with 01461331 registration number. This company was established on 1979-11-15. This enterprise's registered with SIC code 71200, that means Technical testing and analysis. Tuv Uk Ltd reported its latest accounts for the period up to 2021-12-31. The most recent confirmation statement was submitted on 2023-07-12.

There seems to be a group of four directors controlling the company now, specifically Edwin F., Jörg A., Wolfgang W. and Paul W. who have been executing the directors duties for three years.

The companies with significant control over this firm include: Tüv Nord Ag owns over 3/4 of company shares. This business can be reached in Hannover at 30519 and was registered as a PSC under the reg no Hrb61566.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	201 571	194 243	114 158	675 614
Current Assets	853 068	1 050 367	1 419 888	1 825 599
Debtors	651 497	856 124	1 305 730	1 149 985
Net Assets Liabilities	462 344	527 829	490 638	500 111
Other Debtors	10 100	8 400	8 700	26 425
Property Plant Equipment	3 085	6 390	70 349

Other Financial Data
Audit Fees Expenses	11 400	12 554	12 623	12 925
Company Contributions To Money Purchase Plans Directors	5 893	6 922	7 632	8 255
Director Remuneration	79 657	80 995	88 753	85 299
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1
Accrued Liabilities Deferred Income	140 874	222 732	292 667	197 701
Accumulated Amortisation Impairment Intangible Assets		8 157	26 377	43 758
Accumulated Depreciation Impairment Property Plant Equipment	8 896	10 478	52 549	77 450
Administrative Expenses	609 716	458 354	472 660	576 421
Amortisation Expense Intangible Assets		8 157	18 220	17 381
Amounts Owed By Group Undertakings	15 734	18 401	33 086	10 796
Amounts Owed To Group Undertakings	56 895	45 290	123 067	203 362
Applicable Tax Rate	19	19
Average Number Employees During Period	31	36	41	43
Comprehensive Income Expense	47 409	65 485	10 218	9 473
Corporation Tax Payable		9 374
Cost Inventories Recognised As Expense Gross	2 323 317	3 229 763	3 643 171	3 814 665
Cost Sales	2 323 317	3 229 763	3 643 171	3 814 665
Creditors	487 127	637 882	145 470	250 254
Current Tax For Period	10 567	14 489
Deferred Tax Asset Debtors	70
Deferred Tax Liabilities		679	735	1 088
Depreciation Expense Property Plant Equipment	812	1 582	2 280	2 966
Dividends Paid	89 627		47 409
Dividends Paid On Shares Interim	89 627		47 409
Fixed Assets	96 403	116 023	191 948	204 851
Future Minimum Lease Payments Under Non-cancellable Operating Leases	106 479	111 185
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-3 583	-1 748	1 730	-7 712
Gross Profit Loss	668 092	538 011	492 608	593 661
Income From Related Parties		543
Increase Decrease In Current Tax From Adjustment For Prior Periods		-543
Increase Decrease In Property Plant Equipment		4 887		95 362
Increase From Amortisation Charge For Year Intangible Assets		8 157		17 381
Increase From Depreciation Charge For Year Property Plant Equipment		1 582		65 078
Intangible Assets	93 318	109 633
Intangible Assets Gross Cost	93 318	117 790	147 976
Net Current Assets Liabilities	365 941	412 485	444 895	546 602
Number Shares Issued Fully Paid		120 000		120 000
Operating Profit Loss	58 376	79 657	19 948	17 240
Other Creditors	18 586	33 302	42 189	63 046
Other Deferred Tax Expense Credit	769	749	56	353
Other Interest Receivable Similar Income Finance Income	369	523	178	357
Par Value Share		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs	104 360	140 243	174 137	191 330
Prepayments Accrued Income	64 386	94 030	170 088	137 521
Profit Loss	47 409	65 485	10 218	9 473
Profit Loss On Ordinary Activities Before Tax	58 745	80 180	12 479	11 893
Property Plant Equipment Gross Cost	11 981	16 868	122 898	178 083
Provisions	-70	679	735	1 088
Provisions For Liabilities Balance Sheet Subtotal		679	735	1 088
Social Security Costs	151 439	193 255	219 896	236 265
Staff Costs Employee Benefits Expense	1 570 669	2 003 406	2 223 556	2 345 654
Taxation Social Security Payable	166 530	61 932	67 395	71 644
Tax Expense Credit Applicable Tax Rate	11 306	15 234	-19	-19
Tax Increase Decrease From Effect Capital Allowances Depreciation	-739	-745
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 336	14 695	2 261	2 420
Total Additions Including From Business Combinations Intangible Assets		24 472
Total Assets Less Current Liabilities	462 344	528 508	636 843	751 453
Total Current Tax Expense Credit	10 567	13 946	2 261	2 420
Total Deferred Tax Expense Credit	769	749
Total Operating Lease Payments	72 404	75 753
Trade Creditors Trade Payables	104 242	130 286	142 891	156 329
Trade Debtors Trade Receivables	560 722	735 293	1 093 856	975 243
Turnover Revenue	2 991 409	3 767 774	4 135 779	4 408 326
Bank Borrowings Overdrafts			1 576	1 644
Bank Overdrafts			1 576	1 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment				40 177
Disposals Property Plant Equipment				40 177
Finance Lease Liabilities Present Value Total Lessor			22 403	46 892
Financial Liabilities			42 763	48 030
Intangible Assets Including Right-of-use Assets			121 599	104 218
Interest Expense On Lease Liabilities			7 647	5 704
Interest Payable Similar Charges Finance Costs			7 647	5 704
Property Plant Equipment Including Right-of-use Assets				100 633
Total Additions Including From Business Combinations Property Plant Equipment				90 956