2010 is the year of the establishment of Uerotek Ltd, the company which is located at Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester. That would make 14 years Uerotek has existed in the UK, as it was created on 2010/08/18. Its Companies House Reg No. is 07349071 and the postal code is M45 7TA. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Uerotek Limited released its latest accounts for the period up to 2020-12-31. The company's most recent annual confirmation statement was filed on 2022-08-18.
Uerotek Ltd
General information
Name:
Uerotek Limited
Office Address:
Leonard Curtis House Elms Square, Bury New Road Whitefield M45 7TA Greater Manchester
Number: 07349071
Incorporation date: 2010-08-18
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01270212048
Emails:
- enquiries@uerotek.co.uk
- returns@uerotek.co.uk
- sales@uerotek.co.uk
Website
www.uerotek.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 053 | 1 451 | 56 956 | 115 524 | 24 544 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 26 722 | 178 683 | 117 960 | 21 380 | 64 122 | |||||
| Cash Bank On Hand | 64 122 | 62 945 | 7 414 | 60 914 | 118 039 | 274 298 | ||||
| Current Assets | 219 451 | 458 733 | 739 463 | 893 165 | 902 515 | 1 469 072 | 1 878 408 | 2 282 852 | 1 552 917 | 994 845 |
| Debtors | 67 376 | 115 330 | 302 039 | 603 798 | 567 129 | 1 016 703 | 1 300 994 | 1 633 938 | 876 916 | 325 631 |
| Net Assets Liabilities | 24 544 | 12 691 | 190 956 | 144 415 | 14 819 | 14 898 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 451 | 56 956 | 115 524 | 24 544 | ||||||
| Other Debtors | 53 751 | 202 972 | 189 854 | 225 444 | 150 799 | 62 114 | ||||
| Property Plant Equipment | 51 696 | 41 592 | 185 131 | 155 377 | 131 888 | 71 332 | ||||
| Stocks Inventory | 125 353 | 164 720 | 319 464 | 267 987 | 271 264 | |||||
| Tangible Fixed Assets | 1 129 | 857 | 368 | 18 965 | 51 696 | |||||
| Total Inventories | 271 264 | 389 424 | 570 000 | 588 000 | 557 962 | 394 916 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 11 | 11 | 101 | 101 | |||||
| Profit Loss Account Reserve | 1 043 | 1 440 | 56 945 | 115 423 | 24 443 | |||||
| Shareholder Funds | 1 053 | 1 451 | 56 956 | 115 524 | 24 544 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 000 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 152 | 32 568 | 89 061 | 138 308 | 178 209 | 144 570 | ||||
| Average Number Employees During Period | 4 | 3 | 4 | 5 | 8 | 8 | ||||
| Creditors | 919 328 | 1 489 655 | 126 181 | 95 358 | 1 601 951 | 44 167 | ||||
| Creditors Due Within One Year | 219 527 | 458 139 | 672 875 | 782 813 | 919 328 | |||||
| Finance Lease Liabilities Present Value Total | 126 181 | 95 358 | 95 358 | |||||||
| Increase Decrease In Property Plant Equipment | 196 280 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 416 | 56 493 | 49 247 | 46 174 | 23 036 | |||||
| Net Current Assets Liabilities | -76 | 594 | 66 588 | 110 352 | -16 813 | -20 583 | 173 669 | 156 537 | -49 034 | 32 733 |
| Number Shares Allotted | 1 | 1 | 15 | |||||||
| Other Creditors | 38 493 | 289 858 | 308 671 | 674 039 | 517 723 | 304 812 | ||||
| Other Taxation Social Security Payable | 121 970 | 55 296 | 70 222 | 45 887 | 31 306 | 79 032 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 72 848 | 74 160 | 274 192 | 293 685 | 310 097 | 215 902 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 339 | 8 318 | 41 663 | 72 141 | 68 035 | 45 000 | ||||
| Provisions For Liabilities Charges | 10 000 | 13 793 | 10 339 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 1 | 1 | 15 | 15 | |||||
| Tangible Fixed Assets Additions | 1 048 | 203 | 24 633 | 45 043 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 921 | 2 969 | 3 172 | 27 805 | 72 848 | |||||
| Tangible Fixed Assets Depreciation | 792 | 2 112 | 2 804 | 8 840 | 21 152 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 320 | 692 | 6 036 | 12 312 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 312 | 200 032 | 19 493 | 22 685 | 3 836 | |||||
| Total Assets Less Current Liabilities | 1 053 | 1 451 | 66 956 | 129 317 | 34 883 | 21 009 | 358 800 | 311 914 | 82 854 | 104 065 |
| Trade Creditors Trade Payables | 758 865 | 1 144 501 | 1 296 386 | 1 376 929 | 957 564 | 572 435 | ||||
| Trade Debtors Trade Receivables | 513 378 | 813 731 | 1 111 140 | 1 408 494 | 726 117 | 263 517 | ||||
| Bank Borrowings Overdrafts | 44 167 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 273 | 56 675 | ||||||||
| Disposals Property Plant Equipment | 6 273 | 98 031 | ||||||||
| Number Shares Issued Fully Paid | 15 | |||||||||
Company staff
David H.
Role: Director
Appointed: 01 May 2011
Latest update: 5 December 2023
Moosa M.
Role: Director
Appointed: 18 August 2010
Latest update: 5 December 2023
People with significant control
Moosa M.
Notified on
6 April 2016
Ceased on
5 July 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
David H.
Notified on
6 April 2016
Ceased on
5 July 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
David H.
Notified on
6 April 2016
Ceased on
5 July 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 | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 01 September 2023 |
| Confirmation statement last made up date | 18 August 2022 |
| Annual Accounts 28th April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 28th April 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 2 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 2 March 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 11th March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 11th March 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Leonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on 2022-11-11. Company's previous address: Unit B7 First Business Park First Avenue Crewe Cheshire CW1 6BG. (AD01)
filed on: 11th, November 2022
filed on: 11th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Solway Court Electra Way Crewe Business Park
Post code:
CW1 6LD
City / Town:
Crewe
HQ address,
2013
Address:
1 Solway Court Electra Way Crewe Business Park
Post code:
CW1 6LD
City / Town:
Crewe
Accountant/Auditor,
2012 - 2013
Name:
Hammond Mcnulty Llp
Address:
Bank House Market Square
Post code:
CW12 1ET
City / Town:
Congleton
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