Uk Simulators Limited in Wakefield, WF4 3ND

Description

Data updated on: 01-11-2023

Uk Simulators Limited has been prospering on the local market for at least twenty two years. Registered with number 04425172 in the year 2002, it is located at 531 Denby Dale Road West, Wakefield WF4 3ND. The firm's Standard Industrial Classification Code is 56290, that means Other food services. Friday 30th September 2022 is the last time when the accounts were reported.

Current directors listed by the following company are as follow: John B. assigned to lead the company on 2015-01-01 and Rudi B. assigned to lead the company in 2005 in April. To help the directors in their tasks, this particular company has been utilizing the skills of Penelope B. as a secretary since April 2002.

Executives with significant control over the firm are: Penelope B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 618	25 568	6 770	20 984	24 954	1 603

Balance Sheet
Cash Bank In Hand	33	10 394		790	1 998	3 413
Cash Bank On Hand						3 413	1 885	1 715	19 551	23 250	7 323	22 451
Current Assets	39 727	32 911	18 063	15 198	31 646	41 723	56 358	22 864	55 734	36 701	10 518	57 767
Debtors	39 694	22 517	18 063	14 408	29 648	37 810	53 923	21 149	36 183	13 451	3 195	35 316
Net Assets Liabilities						1 603	-17 126	-33 474	-34 763	-24 699	-25 052	11 302
Net Assets Liabilities Including Pension Asset Liability	20 618	25 568	6 770	20 984	24 954	1 603
Property Plant Equipment						8 411	5 469	6 302	4 619	3 778	4 132	4 018
Stocks Inventory						500
Tangible Fixed Assets	1 325	6 994	10 374	7 780	8 163	8 411
Total Inventories						500	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 518	25 468	6 670	20 884	24 854	1 503
Shareholder Funds	20 618	25 568	6 770	20 984	24 954	1 603

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 992	14 364	16 190	17 873	19 132	20 510	21 849
Average Number Employees During Period							6	6	13	5	10	5
Creditors						46 849	78 953	62 640	94 238	15 000	14 945	10 852
Creditors Due Within One Year			19 592	438	13 222	46 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 500
Disposals Property Plant Equipment							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 872	1 826	1 683	1 259	1 378	1 339
Net Current Assets Liabilities	19 571	19 973	-1 529	14 760	18 424	-5 126	-22 595	-39 776	-38 504	-12 759	-13 454	18 899
Number Shares Allotted				100		100
Par Value Share				1		1
Property Plant Equipment Gross Cost						24 403	19 833	22 492	22 492	22 910	24 642	25 867
Provisions For Liabilities Balance Sheet Subtotal						1 682			878	718	785	763
Provisions For Liabilities Charges	278	1 399	2 075	1 556	1 633	1 682
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		6 000				3 052
Tangible Fixed Assets Cost Or Valuation	3 233	9 233	16 071	16 071	21 351	24 403
Tangible Fixed Assets Depreciation	1 908	2 239	5 697	8 291	13 188	15 992
Tangible Fixed Assets Depreciation Charged In Period				2 594		2 804
Total Additions Including From Business Combinations Property Plant Equipment							430	2 659		418	1 732	1 225
Total Assets Less Current Liabilities	20 896	26 967	8 845	22 540	26 587	3 285	-17 126	-33 474	-33 885	-8 981	-9 322	22 917
Creditors Due Within One Year Total Current Liabilities	20 156	12 938
Fixed Assets	1 325	6 994	10 374	7 780
Tangible Fixed Assets Depreciation Charge For Period		331