Uhy Wingfield Slater Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

The day the company was started is 2012-04-02. Started under 08015392, this firm is considered a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following address: 6 Broadfield Court Broadfield Way, S8 0XF Sheffield. The enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Uhy Wingfield Slater Ltd released its account information for the financial period up to 2022-05-31. The company's latest confirmation statement was filed on 2023-04-02.

The trademark of Uhy Wingfield Slater is "HC HARRISON CAMERAS". It was submitted for registration in October, 2013 and their IPO published it in the journal number 2014-001.

Our information about the following company's members shows us the existence of three directors: Michael M., Nicola B. and Andrew H. who were appointed on 2023-05-31, 2018-04-01 and 2012-04-02.

Andrew H. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003026443

Trademark UK00003026443

Trademark image:	-
Trademark name:	HC HARRISON CAMERAS
Status:	Application Published
Filing date:	2013-10-16
Owner name:	Ron Harrison Limited c/o UHY Wingfield Slater
Owner address:	6 Broadfield Court, Broadfield Way, South Yorkshire, Sheffield, United Kingdom, S8 0XF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	208	217	137 120	191 824	298 872	284 439
Current Assets	495 202	482 451	607 834	732 577	927 132	1 004 746
Debtors	439 994	398 234	408 714	483 753	571 260	644 307
Net Assets Liabilities	196 382	257 002	346 235	518 189	588 308	536 561
Other Debtors	35 045	39 975	95 478	48 130	122 961	106 133
Property Plant Equipment	62 122	56 543	56 294	42 585	31 605	45 808
Total Inventories	55 000	84 000	62 000	57 000	57 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	499 201	624 225	749 249	878 456	1 002 834	1 127 214
Accumulated Depreciation Impairment Property Plant Equipment	120 764	152 014	184 427	200 284	214 708	230 749
Average Number Employees During Period		35	35	34	35	36
Bank Borrowings Overdrafts	211 171	216 696	112 097	124 040		114 000
Corporation Tax Payable	89 658	73 320	84 124	107 774	198 034	77 009
Creditors	478 712	442 828	304 228	185 087	112 551	168 046
Dividends Paid	112 400	120 000
Dividends Paid On Shares	734 329	609 305	484 281
Fixed Assets	796 451	665 848	540 575	400 548	265 190	155 013
Future Minimum Lease Payments Under Non-cancellable Operating Leases	88 688	40 313		354 847	296 347	237 847
Increase From Amortisation Charge For Year Intangible Assets		125 024	125 024	129 207	124 378	124 380
Increase From Depreciation Charge For Year Property Plant Equipment		31 250	32 413	15 857	14 424	16 041
Intangible Assets	734 329	609 305	484 281	357 963	233 585	109 205
Intangible Assets Gross Cost	1 233 530	1 233 530	1 233 530	1 236 419	1 236 419
Net Current Assets Liabilities	-110 057	42 782	119 188	309 728	440 669	558 594
Other Creditors	267 541	226 132	192 131	185 087	112 551	54 046
Other Taxation Social Security Payable	81 220	92 670	178 239	109 772	105 672	119 088
Profit Loss	199 965	180 620
Property Plant Equipment Gross Cost	182 884	208 557	240 721	242 869	246 313	276 557
Provisions For Liabilities Balance Sheet Subtotal	11 300	8 800	9 300	7 000	5 000	9 000
Redemption Shares Decrease In Equity	64 000
Total Additions Including From Business Combinations Property Plant Equipment		25 673	32 164	2 148	3 444	30 244
Total Assets Less Current Liabilities	686 394	708 630	659 763	710 276	705 859	713 607
Trade Creditors Trade Payables	14 133	6 630	19 795	15 557	25 769	47 036
Trade Debtors Trade Receivables	404 949	358 259	342 236	435 623	448 299	538 174