Uk Waxworms Limited in Sheffield, S25 3QY

Websites

Zoom

www.uk-waxworms.co.uk

Zoom

www.ukwaxworms.co.uk

Description

Data updated on: 01-11-2023

Uk Waxworms is a business situated at S25 3QY Sheffield at 205 Outgang Lane. The enterprise was formed in 2010 and is registered under reg. no. 07207903. The enterprise has been active on the English market for 14 years now and its official status is active. This company's Standard Industrial Classification Code is 1629 which means Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's latest annual accounts cover the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-03-30.

As suggested by the enterprise's executives list, since March 2010 there have been two directors: Mechelle O. and Paul O..

Executives who have control over the firm are as follows: Paul O. owns 1/2 or less of company shares. Mechelle O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 452	12 969	13 137	15 619	12 651

Balance Sheet
Cash Bank In Hand	3 066	6 206	21 854	21 777	10 389
Cash Bank On Hand					10 389	28 121	26 853	31 879	11 492	29 439	25 558	49 653
Current Assets	11 145	9 209	35 186	28 691	15 208	36 118	36 920
Debtors	8 079	3 003	13 332	6 914	4 819	7 997	10 066	10 563	18 870	13 481	16 047	12 093
Other Debtors					2 775	2 370	6 685
Property Plant Equipment					18 410	15 233	13 629	19 064	20 643	17 535	16 605	14 231
Tangible Fixed Assets	12 068	12 540	14 514	18 877	18 410
Net Assets Liabilities								20 590	12 124	9 381	6 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 352	12 869	13 037	15 519	12 551
Shareholder Funds	11 452	12 969	13 137	15 619	12 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 070	17 416	20 315
Average Number Employees During Period						6	5		7	8	9	7
Creditors					20 967	30 969	31 999	40 916	33 627	49 014	51 343	67 503
Creditors Due Within One Year	11 761	8 780	36 563	31 949	20 967
Increase From Depreciation Charge For Year Property Plant Equipment						3 346	2 899
Net Current Assets Liabilities	-616	429	-1 377	-3 258	-5 759	5 149	4 920	1 526	-3 265	-6 094	-9 738	-5 757
Number Shares Allotted		100	100	100	100			100	100	100	100	100
Other Creditors					6 871	7 696	1 409
Other Taxation Social Security Payable					9 526	21 727	22 617
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					32 480	32 649	33 944
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 932	6 707	12 679	5 357
Tangible Fixed Assets Cost Or Valuation	16 687	19 619	22 726	29 905	32 480
Tangible Fixed Assets Depreciation	4 619	7 079	8 212	11 028	14 070
Tangible Fixed Assets Depreciation Charged In Period		2 460	3 214	4 191	4 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 081	1 375	1 084
Tangible Fixed Assets Disposals			3 600	5 500	2 782
Total Additions Including From Business Combinations Property Plant Equipment						169	1 295
Total Assets Less Current Liabilities	11 452	12 969	13 137	15 619	12 651	20 382	18 549	20 590	17 378	11 441	6 867	8 474
Trade Creditors Trade Payables					4 570	1 546	7 974
Trade Debtors Trade Receivables					2 044	5 627	3 382

Company staff

Mechelle O.

Role: Director

Appointed: 30 March 2010

Latest update: 11 January 2024

Paul O.

Role: Director

Appointed: 30 March 2010

Latest update: 11 January 2024

People with significant control

Paul O.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Mechelle O.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 September 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Uk Waxworms Limited

General information

Name:

Office Address:

Contact information

Websites

www.uk-waxworms.co.uk

www.ukwaxworms.co.uk

Description

Financial data based on annual reports

Company staff

Mechelle O.

Paul O.

People with significant control

Paul O.

Mechelle O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies