Uk Surplus Ltd in Bradford, BD9 4EY

Description

Data updated on: 01-11-2023

Uk Surplus Ltd is located at Bradford at 306 Keighley Road. You can search for this business by the post code - BD9 4EY. Uk Surplus's founding dates back to 2009. This business is registered under the number 06860878 and company's last known state is active. The enterprise's SIC and NACE codes are 51210 which means Freight air transport. Its most recent annual accounts describe the period up to 31st March 2023 and the most current confirmation statement was released on 27th March 2023.

There is just one managing director currently controlling the following company, specifically Adam J. who has been performing the director's assignments since 2009-03-27.

Adam J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2023-03-31	2024-03-31
Currency
Net Worth	5 860	-46

Balance Sheet
Cash Bank On Hand						4 778	77
Current Assets	7 496	1 546	9 515	17 949	46 230	42 921	15 385
Debtors	4 854					38 143	15 462
Net Assets Liabilities			7 357	15 191	1 688	27 289	21 221
Property Plant Equipment						6 486	6 486
Cash Bank In Hand	2 642	1 546
Net Assets Liabilities Including Pension Asset Liability	5 860	-46

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 859	-47
Shareholder Funds	5 860	-46

Other Financial Data
Version Production Software							1
Accrued Liabilities Deferred Income							650
Accumulated Depreciation Impairment Property Plant Equipment						5 044	5 044
Administrative Expenses						25 369	15 069
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts						16 665
Comprehensive Income Expense						441	6 069
Corporation Tax Payable						4 551
Cost Sales						147 928	114 766
Creditors			2 158	4 247	44 542	22 118	650
Distribution Costs						4 312	2 000
Fixed Assets						6 486	6 486
Gross Profit Loss						36 506	11 000
Interest Payable Similar Charges Finance Costs						5 000
Net Current Assets Liabilities	5 860	-46	7 357	15 191	1 688	20 803	14 735
Operating Profit Loss						6 825	6 069
Prepayments Accrued Income						715	715
Profit Loss						441	6 069
Profit Loss On Ordinary Activities Before Tax						1 825	6 069
Property Plant Equipment Gross Cost						11 530	11 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 384
Total Assets Less Current Liabilities	5 860	-46	7 357	15 191	1 688	27 289	21 221
Trade Creditors Trade Payables						902
Trade Debtors Trade Receivables						38 858
Turnover Revenue						184 434	125 766
Creditors Due Within One Year	1 636	1 592

Company staff

Adam J.

Role: Director

Appointed: 27 March 2009

Latest update: 17 April 2024

People with significant control

Adam J.

Notified on 17 March 2020

Nature of control:

substantial control or influence

Adam J.

Notified on 27 March 2017

Ceased on 17 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Uk Surplus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

People with significant control

Adam J.

Adam J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies