Uncles The Original Pawnbrokers Limited in Birmingham, B6 6QN

Description

Data updated on: 01-11-2023

The business is located in Birmingham with reg. no. 02104796. The company was registered in 1987. The office of the firm is situated at 382 Aston Lane Witton. The area code is B6 6QN. This firm's Standard Industrial Classification Code is 64929, that means Other credit granting n.e.c.. The company's most recent filed accounts documents describe the period up to 2022/06/30 and the most current confirmation statement was submitted on 2022/12/29.

Right now, the limited company is overseen by just one managing director: Karl P., who was arranged to perform management duties nine years ago. Since 1997-04-17 Eric L., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation on 2001-10-15. What is more a different director, namely Gerald P. resigned in 2015.

Gerald P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 202 227	2 300 280	2 403 816	2 387 869

Balance Sheet
Cash Bank On Hand				9 086	7 237	30 955	97 916	177 348	50 870	52 860	77 229
Current Assets	3 068 090	3 290 548	3 507 977	3 607 206	3 321 587	2 987 952	2 666 594	2 730 602	2 571 169	2 614 019	2 577 355
Debtors	2 775 121	3 110 757	3 381 592	3 419 120	3 155 350	2 735 700	2 292 044	2 306 553	2 169 448	2 301 242	2 348 492
Net Assets Liabilities				2 387 868	2 392 514	2 395 144	2 423 130	2 545 674	2 655 441	2 705 298	2 759 834
Other Debtors				2 510 859	25 139	49 614	54 493	58 506	54 493	54 493	80 962
Property Plant Equipment				316 268	311 941	313 245	307 550	302 217	300 387	294 722	301 111
Total Inventories				179 000	159 000	221 297	276 634	246 701	350 851	259 917	151 634
Cash Bank In Hand	74 879	2 115	4 587	9 086
Stocks Inventory	218 090	177 676	121 798	179 000
Tangible Fixed Assets	329 841	325 013	320 622	316 268

Capital & Reserves
Called Up Share Capital	75	75	75	75
Profit Loss Account Reserve	1 947 806	2 045 859	2 149 395	2 133 448
Shareholder Funds	2 202 227	2 300 280	2 403 816	2 387 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				164 730	169 058	173 366	179 061	184 394	189 455	195 120	204 330
Amounts Owed By Related Parties				301 221	318 313
Amounts Owed To Group Undertakings				771 606	846 441
Bank Borrowings Overdrafts				155 396	290 416	33 663	33 663	50 650	10 000	42 359	19 167
Corporation Tax Recoverable				581	581
Creditors				155 396	290 416	105 214	70 152	487 151	39 167	29 167	19 167
Fixed Assets	329 847	325 019	320 628	316 274	311 947	313 251	307 556	302 223	300 393	294 728	301 117
Increase From Depreciation Charge For Year Property Plant Equipment					4 328	4 308	5 695	5 333	5 061	5 665	9 210
Investments Fixed Assets	6	6	6	6	6	6	6	6	6	6	6
Net Current Assets Liabilities	2 125 604	2 198 422	2 275 028	2 226 991	2 370 983	2 187 107	2 185 726	2 243 451	2 394 215	2 439 737	2 481 607
Number Shares Issued Fully Paid					75
Other Creditors				647 795	115 532	91 605	78 756	75 277	24 136	11 564	63 503
Other Taxation Social Security Payable				6 814	11 116	7 984	2 431	29 900	2 944	5 499	19 693
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				480 999	480 999	486 611	486 611	486 611	489 842	489 842	505 441
Total Assets Less Current Liabilities	2 455 451	2 523 441	2 595 656	2 543 265	2 682 930	2 500 358	2 493 282	2 545 674	2 655 441	2 734 465	2 782 724
Trade Creditors Trade Payables				79 845	136 027	19 984	1 522	16 010	15 939	18 096	2 552
Trade Debtors Trade Receivables				803 477	685 298	583 533	609 821	640 744	488 870	396 181	422 703
Accrued Liabilities Deferred Income					13 022	13 022	13 022	4 728	4 728	4 731
Amounts Owed By Group Undertakings					2 429 542	2 086 088	1 611 418	1 588 430	1 608 466	1 823 730	1 844 827
Amounts Owed To Directors					606 327	634 587	351 474
Average Number Employees During Period					12	11	6	6	5	4	4
Other Investments Other Than Loans					6	6	6	6	6	6	6
Prepayments					15 371	16 465	16 312	18 873	17 619	26 838
Provisions For Liabilities Balance Sheet Subtotal											3 723
Total Additions Including From Business Combinations Property Plant Equipment						5 612			3 231		15 599
Creditors Due After One Year	253 224	223 161	191 840	155 396
Creditors Due Within One Year	942 486	1 092 126	1 232 949	1 380 215
Number Shares Allotted		75	75	75
Other Reserves	25	25	25	25
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	254 321	254 321	254 321	254 321
Share Capital Allotted Called Up Paid	75	75	75	75
Tangible Fixed Assets Cost Or Valuation		480 999	480 999	480 999
Tangible Fixed Assets Depreciation	151 158	155 985	160 377	164 731
Tangible Fixed Assets Depreciation Charged In Period		4 828	4 392	4 355