U-shred Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

U-shred Ltd 's been in the United Kingdom for at least 16 years. Started with Companies House Reg No. 06679907 in the year 2008, it is located at 77 Middle Hillgate, Stockport SK1 3EH. This enterprise's SIC and NACE codes are 38320, that means Recovery of sorted materials. U-shred Limited reported its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-08-22.

As for this specific firm, the majority of director's tasks have so far been carried out by Timothy L. and Simon W.. As for these two people, Simon W. has carried on with the firm for the longest period of time, having become a member of officers' team on August 22, 2008.

Simon W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 523	11 504	41 056	101 438	186 685	224 859

Balance Sheet
Cash Bank In Hand	4 989	19 264	8 141	93 006	187 825	65 561
Cash Bank On Hand						65 561	62 472	40 006	76 000	59 571	134 253	200 531
Current Assets	31 262	39 157	39 679	133 852	230 672	247 975	209 907	262 356	289 661	326 510	372 704	401 572
Debtors	25 427	19 288	29 958	38 641	41 830	176 697	141 357	216 752	208 794	262 495	231 088	191 891
Net Assets Liabilities						224 859	247 067	313 732	338 261	344 577	365 772	397 615
Net Assets Liabilities Including Pension Asset Liability	6 523	11 504	41 056	101 438	186 685	224 859
Other Debtors						115	6 807	5 814	6 247	6 339	6 666	1 743
Property Plant Equipment						155 117	161 818	155 111	157 899	149 993	148 722	134 660
Stocks Inventory	846	605	1 580	2 205	1 017	5 717
Tangible Fixed Assets	105 769	178 709	188 865	177 913	161 218	155 117
Total Inventories						5 717	6 078	5 598	4 867	4 444	7 363	9 150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 522	11 503	41 055	101 437	186 684	224 858
Shareholder Funds	6 523	11 504	41 056	101 438	186 685	224 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 605	114 750	134 383	152 749	169 119	187 549	207 504
Amounts Owed By Group Undertakings						110 000	66 100	116 639	120 539	183 339	159 639	116 839
Amounts Owed To Group Undertakings						60 048	984	18 057
Average Number Employees During Period							2	2	1	1	2	2
Creditors						148 554	93 913	74 264	79 298	49 219	40 134	30 553
Creditors Due After One Year	40 000	40 000	40 000	40 000
Creditors Due Within One Year	90 508	152 113	117 103	134 745	174 367	148 554
Increase From Depreciation Charge For Year Property Plant Equipment							18 145	19 633	18 366	16 595	18 430	19 955
Net Current Assets Liabilities	-59 246	-112 956	-77 424	-893	56 305	99 421	115 994	188 092	210 363	272 302	284 809	319 093
Number Shares Allotted		1	1	1	1	1
Other Creditors						34 410	22 160	5 255	30 179	7 389	9 852	6 349
Other Taxation Social Security Payable						27 072	45 489	34 983	39 818	21 147	24 285	34 188
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						251 722	276 568	289 494	310 648	319 112	336 271	342 164
Provisions For Liabilities Balance Sheet Subtotal						29 679	30 745	29 471	30 001	28 499	27 625	25 585
Provisions For Liabilities Charges		14 249	30 385	35 582	30 838	29 679
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		84 425	25 990	8 824	1 130	10 829
Tangible Fixed Assets Cost Or Valuation	120 524	204 949	230 939	239 763	240 893	251 722
Tangible Fixed Assets Depreciation	14 755	26 240	42 074	61 850	79 675	96 605
Tangible Fixed Assets Depreciation Charged In Period		11 485	15 834	19 776	17 825	16 930
Total Additions Including From Business Combinations Property Plant Equipment							24 846	12 926	21 154	8 704	17 159	5 893
Total Assets Less Current Liabilities	46 523	65 753	111 441	177 020	217 523	254 538	277 812	343 203	368 262	422 295	433 531	453 753
Trade Creditors Trade Payables						27 024	25 280	15 969	9 301	24 891	44 632	32 360
Trade Debtors Trade Receivables						41 982	43 850	47 699	55 408	46 217	38 183	46 709
Bank Borrowings Overdrafts										49 219	40 134	30 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment										225
Disposals Property Plant Equipment										240

Company staff

Timothy L.

Role: Director

Appointed: 04 February 2021

Latest update: 16 March 2024

Timothy L.

Role: Secretary

Appointed: 22 August 2008

Latest update: 16 March 2024

Simon W.

Role: Director

Appointed: 22 August 2008

Latest update: 16 March 2024

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013

U-shred Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Timothy L.

Simon W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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U-shred Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Timothy L.

Simon W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012