Uhy Wkh Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

08853746 - reg. no. of Uhy Wkh Limited. The firm was registered as a Private Limited Company on 2014-01-21. The firm has been actively competing on the British market for ten years. This enterprise can be gotten hold of in Po Box 501 The Nexus Building Broadway in Letchworth Garden City. The company's post code assigned to this place is SG6 9BL. The firm is known under the name of Uhy Wkh Limited. It should be noted that it also was registered as U H Y W K H up till it was replaced ten years from now. This enterprise's SIC code is 69201 which stands for Accounting and auditing activities. The latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-01-21.

Regarding to the business, many of director's duties have so far been carried out by Anthony B., Alison P., Marie P. and 5 other directors have been described below. Within the group of these eight individuals, Stuart H. has administered business for the longest time, having become one of the many members of the Management Board on January 2014.

Previous company's names
Uhy Wkh Limited 2014-01-21
U H Y W K H Limited 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 550	672	878	384 303	279 502	735
Current Assets	1 561 089	1 720 671	1 449 104	1 496 425	1 463 451	1 257 869
Debtors	1 498 532	1 674 134	1 401 438	1 079 996	1 169 129	1 257 134
Net Assets Liabilities	1 245 168	1 087 048	792 638	761 568	567 074	200 428
Other Debtors	738 665	674 367	480 531	271 489	279 414	374 477
Property Plant Equipment	51 188	42 866	25 909	44 954	60 372	69 402
Total Inventories	40 007	45 865	46 788	32 126	14 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	823 165	1 056 267	1 377 569	1 696 393	2 007 786	2 317 896
Accumulated Depreciation Impairment Property Plant Equipment	88 733	88 733	105 690	117 279	143 365	175 707
Amounts Owed By Related Parties	879	879
Average Number Employees During Period				7	7	8
Bank Borrowings Overdrafts	104 401	107 917	231 319	359 166	197 092	125 000
Corporation Tax Payable	115 585	103 487	148 218	218 461	243 595	150 187
Creditors	268 464	446 715	522 942	467 985	273 822	295 245
Current Tax For Period			148 218	119 652	149 710	56 270
Dividends Paid		392 395	589 441
Fixed Assets	1 218 471	1 366 547	1 300 589	968 218	672 243	371 113
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments		-183 441	-183 441
Future Minimum Lease Payments Under Non-cancellable Operating Leases			639 475	535 350	413 580	310 185
Increase Decrease In Current Tax From Adjustment For Prior Periods				15 788	4 476	-525
Increase From Amortisation Charge For Year Intangible Assets		233 102	331 835	324 646	311 393	310 110
Increase From Depreciation Charge For Year Property Plant Equipment			16 957	11 589	26 086	32 342
Intangible Assets	1 167 082	1 323 480	1 274 679	923 113	611 720	301 610
Intangible Assets Gross Cost	1 990 247	2 379 747	2 652 248	2 619 506	2 619 506
Investments Fixed Assets	201	201	1	151	151	101
Investments In Group Undertakings Participating Interests		201	1	151	151	101
Net Assets Liabilities Subsidiaries						33 337
Net Current Assets Liabilities	295 161	167 216	14 991	261 335	168 653	124 560
Number Shares Issued Fully Paid		10 000	1 000 000	1 000 000	1 000 000	1 000 000
Other Creditors	268 464	338 798	291 623	108 819	76 730	170 245
Other Disposals Decrease In Amortisation Impairment Intangible Assets			10 533	5 822
Other Taxation Social Security Payable	56 654	54 653	78 232	118 298	60 695	12 457
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary			50	50	50
Profit Loss		234 275	295 031
Profit Loss Subsidiaries			58 598		7 075	-33 237
Property Plant Equipment Gross Cost	131 599	131 599	131 599	162 233	203 737	245 109
Total Additions Including From Business Combinations Property Plant Equipment				30 634	41 504	41 372
Total Assets Less Current Liabilities	1 513 632	1 533 763	1 315 580	1 229 553	840 896	495 673
Total Current Tax Expense Credit			148 218	135 440	154 186	55 745
Total Increase Decrease From Revaluations Intangible Assets			-39 499	-32 742
Trade Creditors Trade Payables	133 156	144 103	194 031	115 623	172 089	175 188
Trade Debtors Trade Receivables	758 988	998 888	920 907	808 507	889 715	882 657