U. S. I. (nw) Ltd in Bolton, BL6 5PP

Description

Data updated on: 01-11-2023

07219726 - reg. no. assigned to U. S. I. (nw) Ltd. The company was registered as a Private Limited Company on 2010-04-12. The company has been on the British market for the last 14 years. The enterprise could be gotten hold of in 339 Chorley New Road Horwich in Bolton. The head office's area code assigned to this address is BL6 5PP. The firm's SIC and NACE codes are 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. The business latest financial reports describe the period up to Sunday 30th April 2023 and the most current confirmation statement was submitted on Wednesday 12th April 2023.

The data we obtained detailing this firm's management implies that there are two directors: Andrew W. and Bryan J. who joined the company's Management Board on 2010-04-12.

Bryan J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 235	11 653	194	3 663	9 869	1 230	4 169

Balance Sheet
Cash Bank In Hand	63 834	2 895	12 011	17 969	24 792	23 379
Current Assets	88 017	27 008	35 581	41 913	26 534	25 527	18 406	25 494	10 854	14 437	27 801	24 210	20 649
Debtors	24 183	24 113	23 570	2 841	1 742	2 148
Net Assets Liabilities Including Pension Asset Liability	42 235	11 653	194	19 596	9 869	1 230	4 169
Tangible Fixed Assets	53 452	68 674	61 807	77 114	86 986	85 472
Net Assets Liabilities							4 169	31 894	45 168	46 454	67 419	87 372	91 593

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 234	11 652	193	19 595	9 868	1 229
Shareholder Funds	42 235	11 653	194	3 663	9 869	1 230	4 169

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	24 613	0
Creditors Due Within One Year Total Current Liabilities	74 621	75 447
Fixed Assets	53 452	68 674	61 807	77 114	86 986	85 472	95 134	117 037	129 890	130 489	148 318	162 484	169 511
Net Current Assets Liabilities	13 396	-57 021	-61 613	-66 575	-77 117	-84 242	-90 965	85 143	84 722	79 835	66 699	62 653	67 374
Tangible Fixed Assets Cost Or Valuation	59 391	82 243	82 243	108 234	146 729	165 333
Tangible Fixed Assets Depreciation	5 939	13 569	20 436	29 004	59 743	79 861
Tangible Fixed Assets Depreciation Charge For Period		5 345
Total Assets Less Current Liabilities	66 848	11 653	194	3 663	9 869	1 230	4 169	31 894	49 368	50 654	81 619	99 831	102 137
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 200	4 200	4 200	4 200	4 200
Average Number Employees During Period									2	2	2	2	2
Creditors							109 371	110 637	95 576	94 272	96 099	86 863	88 023
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 599
Creditors Due Within One Year		84 029	97 194	99 431	103 651	109 769	109 371
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions				23 875	38 495	18 604
Tangible Fixed Assets Depreciation Charged In Period			6 867	8 568	21 747	20 118