Uk Framing Supplies Ltd in Swadlincote, DE12 7AP

Description

Data updated on: 01-11-2023

Uk Framing Supplies started its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07100942. This particular business has been active for 15 years and it's currently active. This company's registered office is located in Swadlincote at Elms Business Park Unit 1 Atherstone Road. You could also find the firm by the post code of DE12 7AP. This firm's principal business activity number is 46620 - Wholesale of machine tools. The company's most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-01-31.

On October 16, 2014, the corporation was recruiting a warehouse /office Full Time to fill a full time position in Swadlincote, Midlands. They offered a full time job with salary from £12675 to £13650 per year. The offered job required no experience and a GCSE. Uk Framing Supplies required candidates with under one year of working experience.

In order to meet the requirements of the customers, the company is being controlled by a team of two directors who are David M. and Eileen M.. Their outstanding services have been of pivotal importance to this company since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 990	-2 843	-21 462	-11 766

Balance Sheet
Cash Bank In Hand	9 732	19 317	438	2 089
Cash Bank On Hand				2 089	4 285	4 262	7 767	6 017	57 793	203 666	142 102	103 419
Current Assets	74 348	123 279	156 026	128 538	175 829	223 144	195 050	180 954	247 292	327 362	289 621	288 954
Debtors	41 407	78 692	106 885	82 053	70 008	86 630	62 931	51 198	63 999	46 283	59 103	75 022
Net Assets Liabilities								24 077	16 303	-1 343	1 497	5 623
Other Debtors												800
Property Plant Equipment				18 937	14 203	11 008	8 255	6 192	8 426	8 623	4 233	4 666
Stocks Inventory	23 209	25 270	48 703	44 396
Tangible Fixed Assets	36 124	23 177	11 196	18 937
Total Inventories				44 396	101 536	132 252	124 352	123 739	125 500	77 413	88 416	110 513

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 890	-2 943	-21 562	-11 866
Shareholder Funds	32 990	-2 843	-21 462	-11 766

Other Financial Data
Accrued Liabilities				45 411	55 491	55 491	55 491	48 475	41 675	1 905	1 965	1 980
Accumulated Depreciation Impairment Property Plant Equipment				33 929	38 663	42 058	44 811	46 874	49 335	52 209	51 304	52 859
Average Number Employees During Period					3	3	3	4	4	4	4	5
Bank Borrowings Overdrafts				1 241	4 311	19 817	30 309	27 520	204	197 167	736	152 025
Corporation Tax Payable				6 739	12 989	11 628	4 229	5 392	7 736	5 309	18 718	28 878
Creditors				159 241	197 931	228 277	190 153	163 069	50 000	197 167	186 426	152 025
Creditors Due Within One Year	77 482	149 299	188 684	159 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment						273			347		2 317
Disposals Property Plant Equipment						400			600		5 295
Increase From Depreciation Charge For Year Property Plant Equipment					4 734	3 668	2 753	2 063	2 808	2 874	1 412	1 555
Net Current Assets Liabilities	-3 134	-26 020	-32 658	-30 703	-22 102	-5 133	4 897	17 885	57 877	187 201	183 690	152 982
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				4 618	453	319	532	680	1 020	353	1 683	1 329
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				52 866	52 866	53 066	53 066	53 066	57 761	60 832	55 537	57 525
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		878	687	15 956
Tangible Fixed Assets Cost Or Valuation	48 167	49 045	36 910	52 866
Tangible Fixed Assets Depreciation	12 043	25 868	25 714	33 929
Tangible Fixed Assets Depreciation Charged In Period		13 825	6 658	8 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 812
Tangible Fixed Assets Disposals			12 822
Total Additions Including From Business Combinations Property Plant Equipment						600			5 295	3 071		1 988
Total Assets Less Current Liabilities	32 990	-2 843	-21 462	-11 766	-7 899	5 875	13 152	24 077	66 303	195 824	187 923	157 648
Trade Creditors Trade Payables				52 761	69 790	80 043	51 951	48 063	80 345	40 211	21 481	32 040
Trade Debtors Trade Receivables				82 053	70 008	86 630	62 931	51 198	63 999	46 283	59 103	74 222
Finance Lease Liabilities Present Value Total									3 406	2 087

Company staff

David M.

Role: Director

Appointed: 18 August 2019

Latest update: 17 January 2024

Eileen M.

Role: Director

Appointed: 01 January 2012

Latest update: 17 January 2024

People with significant control

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

David M.

Notified on 25 March 2021

Nature of control:

substantial control or influence

Eileen M.

Notified on 6 April 2016

Ceased on 25 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

warehouse /office Full Time in Swadlincote, posted on Thursday 16th October 2014
Region / City	Midlands, Swadlincote
Industry	Other industries
Salary	From £6.50 to £7.00 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

warehouse /office Full Time in Swadlincote, posted on Thursday 16th October 2014

Region / City

Midlands, Swadlincote

Industry

Other industries

Salary

From £6.50 to £7.00 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Uk Framing Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Eileen M.

Sean M.

David M.

People with significant control

David M.

Eileen M.

Accounts Documents

Jobs and Vacancies at Uk Framing Supplies Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies