Ukwh Limited in Hertfordshire, SG14 3AN

Description

Data updated on: 01-11-2023

The company is located in Hertfordshire under the following Company Registration No.: 02541589. The company was started in 1990. The office of the firm is located at 31 Wellington Street Hertford. The area code for this location is SG14 3AN. The enterprise's declared SIC number is 79909 and their NACE code stands for Other reservation service activities n.e.c.. Ukwh Ltd released its latest accounts for the financial year up to 2022-11-30. Its latest confirmation statement was filed on 2023-07-28.

There seems to be a solitary managing director at present managing this particular limited company, namely John P. who has been carrying out the director's assignments for 34 years. Sheila P. had performed assigned duties for this specific limited company up to the moment of the resignation in 2022.

John P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 031	-383	1 435	940	1 203	950

Balance Sheet
Cash Bank On Hand						724	11 546	11 899	10 634	3 040	1 000	8 441
Current Assets	1 424	1 319	2 606	2 588	2 520	724	11 546	11 093	10 634	3 040	1 000	8 441
Net Assets Liabilities						950	11 772	10 750	10 614	-7 618	-64 101	-56 779
Property Plant Equipment						226	181	145	119	98	119
Cash Bank In Hand	1 424	1 319	2 606	2 588	2 520	724
Net Assets Liabilities Including Pension Asset Liability	1 031	1 031	1 441	940	1 203	950
Tangible Fixed Assets	551	441	440	352	282	226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 029	1 029	1 433	938	1 201	948
Shareholder Funds	1 031	-383	1 435	940	1 203	950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						4 677	4 722	4 722	4 784	4 758	4 784	4 903
Administrative Expenses						11 209	11 209	11 780	10 139	10 145	5 510	1
Average Number Employees During Period									1	2	2
Cost Sales						35 423	28 896	46 346	33 141	9 572	50 959	2 782
Creditors							11 899	488	129	10 817	65 220	65 220
Fixed Assets	551	441	440	352	282	226	226	181	119	98	119
Gross Profit Loss						10 951	10 250	14 352	10 013	-8 087	-50 959	7 225
Increase From Depreciation Charge For Year Property Plant Equipment							45	45	26	21	26	119
Intangible Assets Gross Cost							1 000	1 000
Net Current Assets Liabilities	1 424	2 308	2 521	2 588	2 520	724	11 546	11 899	10 495	3 040	1 000	8 441
Operating Profit Loss						-258	-1 121	2 582	-126	-18 232	-56 469	7 224
Other Creditors							11 899			10 817	65 220	65 220
Other Interest Receivable Similar Income Finance Income						7	7
Profit Loss						-251	-1 121	2 572	-614	-18 246	-56 469	7 224
Profit Loss On Ordinary Activities Before Tax						-251	-251	2 582	-126	-18 232	-56 469	7 224
Property Plant Equipment Gross Cost						4 903	4 903	4 903	4 903	4 903	4 903	4 903
Taxation Social Security Payable								488	129
Tax Tax Credit On Profit Or Loss On Ordinary Activities								488	488
Total Assets Less Current Liabilities	1 975	2 749	2 961	2 940	2 802	950	11 772	12 080	10 614	3 138	1 119	8 441
Turnover Revenue						46 374	39 146	60 698	43 154	1 485		10 007
Creditors Due After One Year	944	2 143	1 520	2 000	1 599
Creditors Due Within One Year			91
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			109
Tangible Fixed Assets Cost Or Valuation	4 794	4 794	4 903	4 903	4 903	4 903
Tangible Fixed Assets Depreciation	4 243	4 353	4 463	4 551	4 621	4 677
Tangible Fixed Assets Depreciation Charged In Period		110	110	88	70	56

Company staff

John P.

Role: Director

Appointed: 20 September 1991

Latest update: 22 January 2024

People with significant control

John P.

Notified on 17 April 2022

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	07 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	05 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ukwh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Sheila P.

People with significant control

John P.

Accounts Documents

Company filings

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