Uniforms & Sportswear Distributors Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Registered with number 02504582 34 years ago, Uniforms & Sportswear Distributors Limited is a Private Limited Company. The company's current mailing address is Lynwood House, 373-375 Station Road Harrow. This enterprise's SIC and NACE codes are 46420 which means Wholesale of clothing and footwear. Uniforms & Sportswear Distributors Ltd released its latest accounts for the financial period up to 2022/12/31. The company's latest confirmation statement was submitted on 2022/12/09.

According to the latest data, this particular limited company is supervised by one director: Anne S., who was chosen to lead the company on 1st March 1998. The following limited company had been directed by Ronald M. till one year ago. As a follow-up another director, including Henry A. gave up the position in 2004.

The companies that control this firm include: Fides Trustees Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Geneva at Rue De La Croix-D'or, 1204 and was registered as a PSC under the registration number 115.815.767.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 112 993	1 220 715	1 346 338	1 416 620	1 708 943

Balance Sheet
Cash Bank On Hand					1 209 450	1 728 695	1 852 510	2 073 360	1 854 756	1 770 676	1 957 308	1 882 364
Current Assets	2 239 779	2 443 920	1 803 142	1 648 197	1 888 272	2 222 675	2 528 210	2 541 601	2 213 541	2 125 581	2 366 907	2 398 698
Debtors	1 593 696	1 727 434	713 799	249 306	486 560	315 844	441 544	315 494	215 033	270 119	280 238	331 602
Net Assets Liabilities						1 786 189	1 852 850	1 878 627	1 769 324	1 990 207	2 034 996	2 063 977
Other Debtors					24 472	7 242	7 116	4 122	109 997	47 445	205 812	133 532
Property Plant Equipment					4 969	2 712	2 339	3 168	2 809	3 080	2 618	2 136
Total Inventories					192 262	178 136	234 156	152 747	143 752	84 786	129 361
Cash Bank In Hand	327 324	612 998	766 850	1 148 910	1 209 450
Stocks Inventory	318 759	103 488	322 493	249 981	192 262
Tangible Fixed Assets	4 409	3 748	3 186	5 411	4 969

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 112 893	1 220 615	1 346 238	1 416 520	1 708 843
Shareholder Funds	1 112 993	1 220 715	1 346 338	1 416 620	1 708 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 235	3 787	1 848	1 394	1 890	2 434	2 896	3 098
Amounts Owed By Related Parties					245 000	235 000	290 000	165 000	5 896
Average Number Employees During Period									4	4	4	3
Corporation Tax Payable					16 171	61 185	63 606	57 922	71 542	51 738	57 468	53 742
Corporation Tax Recoverable					9 697	9 697	9 697
Creditors						513 655	752 255	740 443	446 492	137 869	334 032	336 451
Fixed Assets	79 409	78 748	78 186	80 411	79 969	77 712	77 339	78 168	2 809
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 000	6 000	48 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						479	414	559	496	544	462	376
Investments Fixed Assets	75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	1 034 686	1 142 829	1 268 789	1 337 291	1 629 968	1 709 020	1 775 955	1 801 158	1 767 049	1 987 712	2 032 875	2 062 247
Number Shares Issued Fully Paid							100
Other Creditors					49 731	213 100	443 762	488 283	349 925	62 129	263 136	264 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 927	2 353	1 013				174
Other Disposals Property Plant Equipment						28 985	3 160	2 120				280
Other Taxation Social Security Payable					7 135	7 226	7 547	7 829	8 498	7 491	6 479	7 307
Par Value Share		1	1	1	1		1
Percentage Class Share Held In Subsidiary						100	100	100	100
Property Plant Equipment Gross Cost					35 204	6 499	4 187	4 562	4 699	5 514	5 514	5 234
Provisions For Liabilities Balance Sheet Subtotal						543	444	699	534	585	497	406
Total Additions Including From Business Combinations Property Plant Equipment						280	848	2 495	137	815
Total Assets Less Current Liabilities	1 114 095	1 221 577	1 346 975	1 417 702	1 709 937	1 786 732	1 853 294	1 879 326	1 769 858	1 990 792	2 035 493	2 064 383
Trade Creditors Trade Payables					185 267	232 144	237 340	186 409	16 527	16 511	6 949	11 119
Trade Debtors Trade Receivables					207 391	63 905	134 731	146 372	99 140	222 674	74 426	198 070
Creditors Due Within One Year	1 205 093	1 301 091	534 353	310 906	258 304
Number Shares Allotted		100	100	100	100
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges	1 102	862	637	1 082	994
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 180	435
Tangible Fixed Assets Cost Or Valuation			31 589	34 769	35 204
Tangible Fixed Assets Depreciation			28 403	29 358	30 235
Tangible Fixed Assets Depreciation Charged In Period				955	877

Company staff

Anne S.

Role: Director

Appointed: 01 March 1998

Latest update: 22 April 2024

Anne S.

Role: Secretary

Appointed: 01 February 1993

Latest update: 22 April 2024

Ronald M.

Role: Director

Appointed: 12 October 2004

Resigned: 01 September 2023

Latest update: 22 April 2024

Henry A.

Role: Director

Appointed: 01 March 1998

Resigned: 12 October 2004

Latest update: 22 April 2024

John F.

Role: Director

Appointed: 01 February 1993

Resigned: 27 November 1998

Latest update: 22 April 2024

Patrick A.

Role: Secretary

Appointed: 01 May 1992

Resigned: 31 January 1993

Latest update: 22 April 2024

Joshua R.

Role: Director

Appointed: 01 May 1992

Resigned: 09 December 1993

Latest update: 22 April 2024

People with significant control

Fides Trustees Sa

Address: 19 Rue De La Croix-D'Or, Geneva, 1204, Switzerland

Legal authority Trade Register Of The Canton Of Geneva

Legal form Limited By Shares

Country registered Switzerland

Place registered Swiss Law

Registration number 115.815.767

Notified on 11 June 2019

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accuro Trust (Switzerland) Sa As A Trustee Of The Grundy Trust

Address: 1, Rue Du Pre-De-La-Bichette, P O Box 1744, Geneva 1, 1211, Switzerland

Legal authority Jersey

Legal form Trust

Country registered Switzerland

Place registered Switzerland

Registration number Ch-660-0341974-1

Notified on 6 April 2016

Ceased on 11 June 2019

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Uniforms & Sportswear Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Anne S.

Ronald M.

Henry A.

John F.

Patrick A.

Joshua R.

People with significant control

Fides Trustees Sa

Accuro Trust (Switzerland) Sa As A Trustee Of The Grundy Trust

Accounts Documents

Company filings

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