U.k. Slipform Limited in Matlock, DE4 2AJ

Description

Data updated on: 01-11-2023

U.k. Slipform Limited can be found at Matlock at Dunsley Mill Via Gellia. Anyone can look up this business by the area code - DE4 2AJ. U.k. Slipform's incorporation dates back to 2007. The company is registered under the number 06296244 and its last known state is active. This company's declared SIC number is 43290 which means Other construction installation. U.k. Slipform Ltd reported its account information for the period that ended on 2021-12-31. The most recent annual confirmation statement was submitted on 2023-06-28.

On 2017-03-08, the firm was employing a Part time Cleaner to fill a part time post in the infrastructure construction in Cromford, Midlands. They offered a flexible agreement. Applicants for the job were asked to or call the corporation on the following phone number: 01629700722including job offer code Cleaner.

This company owes its well established position on the market and unending growth to a team of two directors, specifically Paul G. and Andrew B., who have been supervising the company for 2 years. In order to support the directors in their duties, this particular company has been utilizing the skillset of Andrew B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-28	2012-12-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-132 937	-133 654	-212 717	354 890	1 014 578

Balance Sheet
Cash Bank In Hand		135 431	46 541	126 104	294 576
Cash Bank On Hand					294 576	385 494	393 560	197 658	326 002	256 048	522 778	413 072
Current Assets	479 271	258 705	304 521	924 369	1 344 257	1 590 061	1 402 523	1 321 693	824 912	1 045 213	1 379 717	1 542 641
Debtors	464 577	99 776	226 754	692 319	983 306	1 140 767	923 102	974 724	393 563	718 438	685 175	915 263
Net Assets Liabilities					1 014 578	1 865 320	2 244 097	2 388 901	2 103 806	2 154 192	2 214 492	2 371 807
Net Assets Liabilities Including Pension Asset Liability			-212 717	354 890	1 014 578
Other Debtors					8 669	364	1 408	13 394	14 208	26 717	9 607	238 384
Property Plant Equipment					1 363 143	2 443 546	2 125 224	2 109 466	1 970 085	1 810 098	1 794 924
Stocks Inventory	14 694	23 498	31 226	105 946	66 375
Tangible Fixed Assets	524 097	341 376	179 997	393 350	1 363 143
Total Inventories					66 375	63 800	85 861	149 311	105 347	70 727	171 764	214 306

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-133 137	-133 854	-212 917	354 690	1 014 378
Shareholder Funds	-132 937	-133 654	-212 717	354 890	1 014 578

Other Financial Data
Amount Specific Advance Or Credit Directors											11 500	6 019
Amount Specific Advance Or Credit Made In Period Directors											11 500
Amount Specific Advance Or Credit Repaid In Period Directors												5 481
Accrued Liabilities Deferred Income					260 839	349 453	169 341	193 211	28 549	44 455	123 979
Accumulated Depreciation Impairment Property Plant Equipment					1 118 058	1 461 138	1 935 060	2 141 030	2 393 056	2 562 624	2 703 679	2 612 695
Amounts Owed By Group Undertakings												274 247
Amounts Recoverable On Contracts					914 724	1 042 536	662 281	841 608	145 637	187 990	121 432	400 789
Average Number Employees During Period					10	12	16	15	16	15	14	11
Bank Borrowings					292 168	471 969	466 158	436 645	409 586	379 534	349 075	326 822
Bank Borrowings Overdrafts					292 168	471 969	440 783	297 645	267 986	235 404	200 075	16 209
Corporation Tax Payable					138 503	195 893	133 046	50 431		33 466	3 737
Creditors					292 168	471 969	461 083	409 645	380 786	349 404	467 171	392 077
Creditors Due After One Year					292 168
Creditors Due Within One Year	1 136 305	733 735	697 235	919 495	1 321 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment								105 073	57 925	2 284	10 942	65 585
Disposals Property Plant Equipment								162 792	92 249	4 811	18 691	79 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases												18 383
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						327	-37 248	-10
Increase From Depreciation Charge For Year Property Plant Equipment						338 276	453 637	311 382	309 951	171 852	151 997	156 225
Net Current Assets Liabilities	-657 034	-475 030	-392 714	4 874	22 345	-75 387	585 498	689 080	514 507	693 498	886 739	1 073 888
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200
Other Creditors					1 109	922	2 572	4 305	5 375	10 620	5 944	80 944
Other Taxation Social Security Payable					23 071	37 258	30 692	28 058	23 069	14 904	14 701	71 266
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income					56 104	44 599	63 843	97 046	100 340	99 150	97 034
Property Plant Equipment Gross Cost					2 481 201	3 904 684	4 060 284	4 250 496	4 363 141	4 372 722	4 498 603	4 484 315
Provisions For Liabilities Balance Sheet Subtotal					78 742	30 870	5 542
Provisions For Liabilities Charges				43 334	78 742
Secured Debts	22 226				292 168
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		4 070	13 822	454 248	1 250 420
Tangible Fixed Assets Cost Or Valuation	899 629	889 150	895 695	1 312 093	2 481 201
Tangible Fixed Assets Depreciation	375 532	547 774	715 698	918 743	1 118 058
Tangible Fixed Assets Depreciation Charged In Period		173 919	168 417	223 652	245 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 677	493	20 607	46 135
Tangible Fixed Assets Disposals		14 549	7 277	37 850	81 312
Total Additions Including From Business Combinations Property Plant Equipment						1 423 156	192 848	353 014	204 894	14 392	144 572	65 026
Total Assets Less Current Liabilities	-132 937	-133 654	-212 717	398 224	1 385 488	2 368 159	2 710 722	2 798 546	2 484 592	2 503 596	2 681 663	2 763 884
Trade Creditors Trade Payables					490 724	670 332	162 307	313 141	188 915	145 455	257 567	300 334
Trade Debtors Trade Receivables					3 809	53 268	195 570	22 676	82 947	354 150	309 863	1 843
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						4 804	20 285	-339
Corporation Tax Recoverable									50 431	50 431
Other Remaining Borrowings											147 896
Recoverable Value-added Tax											135 739

Company staff

Paul G.

Role: Director

Appointed: 20 October 2022

Latest update: 27 February 2024

Andrew B.

Role: Director

Appointed: 01 July 2007

Latest update: 27 February 2024

Andrew B.

Role: Secretary

Appointed: 28 June 2007

Latest update: 27 February 2024

People with significant control

The companies with significant control over this firm are: Uks Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Matlock at Via Gellia Road, Bonsall, DE4 2AJ and was registered as a PSC under the reg no 13509530.

Uks Holdings Limited

Address: Dunsley Mill Via Gellia Via Gellia Road, Bonsall, Matlock, DE4 2AJ, England

Legal authority England

Legal form Company Limited By Shares

Country registered England

Place registered Uk Companies House

Registration number 13509530

Notified on 20 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David B.

Notified on 6 April 2016

Ceased on 20 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 December 2012
Annual Accounts 27 April 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 April 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 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
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	28 December 2012
Date Approval Accounts	23 July 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014

Part time Cleaner in Cromford, posted on Wednesday 8th March 2017
Region / City	Midlands, Cromford
Industry	Industrial areas and infrastructure construction
Work hours	Flexitime
Job type	part time (less than 30 hours)
Contact by phone	01629700722
Job reference code	Cleaner

Part time Cleaner in Cromford, posted on Wednesday 8th March 2017

Region / City

Midlands, Cromford

Industry

Industrial areas and infrastructure construction

Work hours

Flexitime

Job type

part time (less than 30 hours)

Contact by phone

01629700722

Job reference code

Cleaner

U.k. Slipform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Andrew B.

Andrew B.

David B.

People with significant control

Uks Holdings Limited

David B.

Accounts Documents

Jobs and Vacancies at U.k. Slipform Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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