United Embroidery Company Limited in Wimbledon, SW20 0HU

Description

Data updated on: 01-11-2023

The enterprise is known as United Embroidery Company Limited. The firm first started 39 years ago and was registered under 01968567 as its registration number. This registered office of this firm is situated in Wimbledon. You can contact it at 4 Rokeby Place. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. United Embroidery Company Ltd filed its account information for the period up to January 31, 2023. The business most recent annual confirmation statement was filed on January 31, 2023.

There is a number of two directors overseeing this particular company right now, namely Andrew W. and Matthew W. who have been executing the directors tasks for 13 years. Furthermore, the director's efforts are helped with by a secretary - Matthew W., who joined the company thirteen years ago.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 493 767	4 615 807	4 729 102	4 864 439	5 029 822

Balance Sheet
Cash Bank On Hand									6 082 081	214 859	297 285	564 272
Current Assets	938 049	1 608 645	1 699 452	1 933 690	2 141 714	2 169 207	2 142 231	6 987 095	7 577 145	1 573 682	1 348 418	1 411 435
Debtors	412 218	429 034	1 343 334	1 888 217	1 868 431				1 495 065	1 358 823	1 051 133	847 163
Net Assets Liabilities					5 029 822	5 209 966	5 412 327	5 526 223	5 853 775	9 518 805	11 575 408	11 400 398
Other Debtors									1 388 899	993 603	971 048	791 184
Property Plant Equipment									3 173	2 997	2 821	4 466
Cash Bank In Hand	525 831	1 179 611	356 118	45 473	273 283
Net Assets Liabilities Including Pension Asset Liability	4 493 767	4 615 807	4 729 102	4 864 439
Tangible Fixed Assets	3 665 987	3 618 860	3 536 396	3 442 790	3 368 105

Capital & Reserves
Called Up Share Capital	160 000	160 000	160 000	160 000	160 000
Profit Loss Account Reserve	4 333 767	4 455 807	4 569 102	4 704 439	4 869 822
Shareholder Funds	4 493 767	4 615 807	4 729 102	4 864 439	5 029 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									291 804	291 980	292 156	292 428
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts									886	47	47	47
Creditors					832 861	564 251	253 436	9 399 999	9 399 999	9 399 999	9 399 999	9 343 757
Fixed Assets	4 005 363	3 948 074	3 889 260	3 795 654	3 720 969	3 605 010	3 523 532	8 162 442	13 494 038	18 861 796	21 216 695	20 979 138
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									4 376 591	-1 607 842	2 355 075	-239 201
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-1 460 776	2 275 000	-300 000
Increase From Depreciation Charge For Year Property Plant Equipment										176	176	272
Investment Property									13 160 000	18 675 000	20 950 000	20 650 000
Investment Property Fair Value Model									13 160 000	18 675 000	20 950 000	20 650 000
Investments Fixed Assets	339 376	329 214	352 864	352 864	352 864				330 865	183 799	263 874	324 672
Net Current Assets Liabilities	488 404	667 733	839 842	1 068 785	1 308 853	1 604 956	1 888 795	6 763 780	7 267 458	583 419	630 540	577 562
Other Creditors									9 399 999	9 399 999	9 399 999	9 343 757
Other Investments Other Than Loans									330 865	183 799	263 874	324 672
Other Taxation Social Security Payable									154 289	71 905	24 784	13 635
Property Plant Equipment Gross Cost									294 977	294 977	294 977	296 894
Provisions For Liabilities Balance Sheet Subtotal									831 985	526 411	871 828	812 545
Total Additions Including From Business Combinations Property Plant Equipment												1 917
Total Assets Less Current Liabilities	4 493 767	4 615 807	4 729 102	4 864 439	5 029 822	5 209 966	5 412 327	14 926 222	15 253 774	19 445 215	21 847 235	21 556 700
Trade Creditors Trade Payables									8 640	240 221	22 873	123 894
Trade Debtors Trade Receivables									106 166	365 220	80 085	55 979
Creditors Due Within One Year	449 645	940 912	859 610	864 905	832 861
Number Shares Allotted			160 000	160 000	160 000
Par Value Share			1	1	1
Other Debtors Due After One Year			1 318 356	1 840 040
Share Capital Allotted Called Up Paid		160 000	160 000	160 000	160 000
Tangible Fixed Assets Additions		36 399	1 118		19 476
Tangible Fixed Assets Cost Or Valuation	4 213 846	4 250 245	4 251 363	4 251 363	4 270 839
Tangible Fixed Assets Depreciation	547 859	631 385	714 967	808 573	902 734
Tangible Fixed Assets Depreciation Charged In Period		83 526	83 582	93 606	94 161

Company staff

Matthew W.

Role: Secretary

Appointed: 03 October 2011

Latest update: 19 February 2024

Andrew W.

Role: Director

Appointed: 20 March 2011

Latest update: 19 February 2024

Matthew W.

Role: Director

Appointed: 20 March 2011

Latest update: 19 February 2024

People with significant control

Andrew W.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

United Embroidery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Andrew W.

Matthew W.

Ka W.

Ramona W.

People with significant control

Andrew W.

Matthew W.

Accounts Documents

Company filings

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