United Exports Ltd in Dorking, RH5 6HJ

Description

Data updated on: 01-11-2023

04898733 is a registration number assigned to United Exports Ltd. This company was registered as a Private Limited Company on 2003-09-15. This company has been in this business for the last twenty one years. The company may be gotten hold of in Viewlands Broomehall Road Coldharbour in Dorking. The headquarters' postal code assigned is RH5 6HJ. This enterprise's classified under the NACE and SIC code 3110 - Marine fishing. The company's most recent financial reports describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Thu, 15th Sep 2022.

Given this specific enterprise's size, it was imperative to formally appoint further company leaders: Daniel C., Jose C. and Javier C. who have been working as a team for twenty one years to fulfil their statutory duties for the firm. Additionally, the managing director's responsibilities are often aided with by a secretary - Jose C., who was officially appointed by the following firm twenty one years ago.

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
Net Worth	355 658	430 115	315 824	388 031	530 520

Balance Sheet
Cash Bank On Hand					1 403 199	1 633 420	350 436	173 777	351 263	363 357	480 144	296 622
Current Assets	3 479 249	4 151 672	3 589 982	3 147 042	3 597 416	4 175 693	3 014 223	2 903 917	2 642 598	3 097 132	2 493 567	1 785 999
Debtors	2 881 431	3 131 882	2 779 289	2 166 968	2 025 754	2 389 541	2 385 032	2 441 064	2 157 196	2 733 775	2 013 423	1 489 377
Net Assets Liabilities					530 519	818 409	974 348	2 006 492	2 405 532	2 256 504	1 937 685	1 803 838
Other Debtors					27 711	3 620	211 984	32 549	24 372	3 231	89 235	47 311
Property Plant Equipment					1 665	242 795	834 197	833 218	1 404 838	587 489	608 658
Total Inventories					168 463	152 732	278 755	289 076	134 139
Cash Bank In Hand	195 318	514 760	116 804	659 215	1 403 199
Intangible Fixed Assets	902 571	902 571	902 571	668 571	681 844
Net Assets Liabilities Including Pension Asset Liability	355 658	430 115	426 365	388 031	530 520
Stocks Inventory	402 500	505 030	513 992	320 859	168 463
Tangible Fixed Assets	684 486	419 507	114 466	-81 815	1 665

Capital & Reserves
Called Up Share Capital	1 515	1 515	1 515	999	999
Profit Loss Account Reserve	354 143	428 600	424 850	387 032	529 521
Shareholder Funds	355 658	430 115	315 824	388 031	530 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											154 278	280 785
Accumulated Depreciation Impairment Property Plant Equipment					1 080 822	1 107 799	1 203 369	1 309 345	1 490 072	424 009	491 637
Additions Other Than Through Business Combinations Intangible Assets							155 850	32 675
Additions Other Than Through Business Combinations Property Plant Equipment						268 107	686 972	105 089	752 347	263 793	88 797
Administrative Expenses						89 507	38 670
Amounts Owed To Related Parties								2 076 007	2 079 741	2 055 971	1 804 191	556 307
Comprehensive Income Expense						287 890	155 938
Cost Sales						1 258 408	1 391 543
Creditors					3 750 405	4 268 650	3 698 493	2 587 739	2 499 000	2 285 213	1 867 358	558 472
Depreciation Expense Property Plant Equipment						26 978	95 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 167 213		-491 637
Disposals Property Plant Equipment										-2 147 205		-1 100 295
Fixed Assets	1 587 057	1 322 078	1 057 099	586 756	683 509	911 366	1 658 618	1 690 314	2 261 934	1 444 585	1 311 476	576 311
Gross Profit Loss						403 954	207 707
Increase From Amortisation Charge For Year Intangible Assets											154 278	126 507
Increase From Depreciation Charge For Year Property Plant Equipment						26 977	95 570	105 975	180 727	101 150	67 628
Intangible Assets					668 571	668 571	824 421	857 096	857 096	857 096	702 818	576 311
Intangible Assets Gross Cost					668 571	668 571	824 421	857 096	857 096	857 096	857 096	857 096
Interest Payable Similar Charges Finance Costs						904	14 290
Net Current Assets Liabilities	-1 231 399	-891 963	-630 734	-198 725	-152 989	-92 957	-684 270	316 177	143 598	811 919	626 209	1 227 527
Number Shares Issued Fully Paid						999	999	999	999	999	999	999
Operating Profit Loss						314 447	169 037
Other Creditors					1 821 044	2 120 585	2 120 903	1 750	1 750	1 750	1 750	1 750
Other Interest Receivable Similar Income Finance Income							1 191
Other Inventories					168 463	152 732	278 755	289 076	134 139
Par Value Share			2	1	1		1	1	1	1	1	1
Profit Loss						287 891	155 938
Profit Loss On Ordinary Activities Before Tax						313 543	155 938
Property Plant Equipment Gross Cost					1 082 487	1 350 594	2 037 566	2 142 563	2 894 910	1 011 498	1 100 295
Taxation Social Security Payable					27 372	25 652		12 811		121 342
Tax Tax Credit On Profit Or Loss On Ordinary Activities						25 652
Trade Creditors Trade Payables					1 901 989	2 122 412	1 577 590	497 171	417 509	106 150	61 417	415
Trade Debtors Trade Receivables					2 011 315	2 385 921	2 173 048	2 408 515	2 132 824	2 730 544	1 924 188	1 442 066
Turnover Revenue						1 662 362	1 599 250
Creditors Due Within One Year	4 710 648	5 043 635	4 220 716	3 345 767	3 750 405
Number Shares Allotted			1 000	999	999
Intangible Fixed Assets Cost Or Valuation	902 571	902 571	902 571
Share Capital Allotted Called Up Paid		1 515	1 515
Tangible Fixed Assets Cost Or Valuation	2 649 789	2 649 789	2 649 789
Tangible Fixed Assets Depreciation	1 965 303	2 230 282	2 495 261
Tangible Fixed Assets Depreciation Charged In Period		264 979	264 979
Total Assets Less Current Liabilities	355 658	430 115	426 365
Value Shares Allotted			999	999	999

Company staff

Daniel C.

Role: Director

Appointed: 19 September 2003

Latest update: 15 January 2024

Jose C.

Role: Director

Appointed: 19 September 2003

Latest update: 15 January 2024

Jose C.

Role: Secretary

Appointed: 19 September 2003

Latest update: 15 January 2024

Javier C.

Role: Director

Appointed: 19 September 2003

Latest update: 15 January 2024

People with significant control

Executives who control this firm include: Jose C. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares. Javier C. owns 1/2 or less of company shares.

Jose C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Javier C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 15 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	15 September 2014
Annual Accounts 23 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	23 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
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015

United Exports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Jose C.

Jose C.

Javier C.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jose C.

Daniel C.

Javier C.

Accounts Documents

Company filings

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