United Transmission Services Limited in Wakefield, WF1 5QR

Description

Data updated on: 01-11-2023

This business named United Transmission Services was established on 1989-03-02 as a Private Limited Company. The enterprise's head office can be found at Wakefield on Russell House, New Brunswick Street. When you want to contact this business by post, its area code is WF1 5QR. The office registration number for United Transmission Services Limited is 02354689. The enterprise's principal business activity number is 45310: Wholesale trade of motor vehicle parts and accessories. United Transmission Services Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The business most recent confirmation statement was released on Thursday 2nd March 2023.

John S. is this company's solitary director, that was appointed in 1992. The following firm had been guided by Richard H. till 2009.

Executives who have control over the firm are as follows: Stephanie S. owns 1/2 or less of company shares. John S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 068 374	2 763 665	3 523 467	2 979 900	1 332 787

Balance Sheet
Cash Bank In Hand	667 572	1 410 636	2 290 030	2 624 609	1 045 121
Cash Bank On Hand					1 045 121	1 031 925	1 286 536	1 515 236	1 304 555	1 516 756	1 710 441	1 303 629
Current Assets	2 570 401	3 499 424	4 236 276	4 544 663	3 210 554	2 892 263	3 027 056	3 198 259	2 691 185	2 825 482	3 001 765	2 644 321
Debtors	1 050 854	1 277 174	1 296 437	1 185 766	1 248 559	1 026 698	940 466	919 575	679 461	659 893	631 928	619 033
Net Assets Liabilities					1 324 129	1 964 018	2 609 071	2 741 489	2 434 944	2 710 059	3 103 942	2 784 860
Net Assets Liabilities Including Pension Asset Liability	2 068 374	2 763 665	3 523 467	2 979 900	1 332 787
Other Debtors					31 655	32 361	32 219	32 795	43 421	38 591	43 383	39 744
Property Plant Equipment					281 502	256 896	234 959	229 637	226 263	216 242	205 379	239 328
Stocks Inventory	851 975	811 614	649 809	734 288	916 874
Tangible Fixed Assets	272 350	288 803	274 484	281 657	281 502
Total Inventories					916 874	833 640	800 054	763 448	707 169	648 833	659 396	721 659

Capital & Reserves
Called Up Share Capital	151	151	151	151	151
Profit Loss Account Reserve	2 068 174	2 763 465	3 523 267	2 979 700	1 332 587
Shareholder Funds	2 068 374	2 763 665	3 523 467	2 979 900	1 332 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					240 147	253 737	275 941	288 686	301 864	314 243	326 493	331 919
Additions Other Than Through Business Combinations Investment Property Fair Value Model									43 828	93 715	162 895	74 499
Average Number Employees During Period					13	13	12	12	12	11	8	8
Capital Redemption Reserve	49	49	49	49	49
Creditors					2 400 362	1 421 513	892 211	925 411	766 277	709 608	644 599	703 675
Creditors Due Within One Year	771 945	1 016 595	981 387	2 069 289	2 391 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 742		8 938				13 963
Disposals Property Plant Equipment						17 192		10 605				17 296
Fixed Assets			274 484	513 932	524 652	500 046	478 109	472 787	513 241	596 935	748 967	857 415
Increase From Depreciation Charge For Year Property Plant Equipment						23 332	22 204	21 683	13 178	12 379	12 250	19 389
Investment Property					243 150	243 150	243 150	243 150	286 978	380 693	543 588	618 087
Investment Property Fair Value Model					243 150	243 150	243 150	243 150	286 978	380 693	543 588	618 087
Net Current Assets Liabilities	1 798 456	2 482 829	3 254 889	2 475 374	818 850	1 470 750	2 134 845	2 272 848	1 924 908	2 115 874	2 357 166	1 940 646
Number Shares Allotted		100	100	100	100
Other Creditors					1 384 210	578 945	164 030	221 609	197 998	42 451	47 004	21 021
Other Taxation Social Security Payable					437 959	345 476	342 993	323 709	234 210	253 754	237 311	221 373
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					521 649	510 633	510 900	518 323	528 127	530 485	531 872	571 247
Provisions For Liabilities Balance Sheet Subtotal					10 715	6 778	3 883	4 146	3 205	2 750	2 191	13 201
Provisions For Liabilities Charges	2 432	7 967	5 906	9 406	10 715
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 892	3 324	49 581	18 225
Tangible Fixed Assets Cost Or Valuation	455 904	483 796	487 120	503 424	521 649
Tangible Fixed Assets Depreciation	183 554	194 993	212 636	221 767	240 147
Tangible Fixed Assets Depreciation Charged In Period		11 439	17 643	22 658	18 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 527
Tangible Fixed Assets Disposals				33 277
Total Additions Including From Business Combinations Property Plant Equipment						6 176	267	18 028	9 804	2 358	1 387	56 671
Total Assets Less Current Liabilities	2 070 806	2 771 632	3 529 373	2 989 306	1 343 502	1 970 796	2 612 954	2 745 635	2 438 149	2 712 809	3 106 133	2 798 061
Trade Creditors Trade Payables					578 193	497 092	385 188	380 093	334 069	413 403	360 284	461 281
Trade Debtors Trade Receivables					1 216 904	994 337	908 247	886 780	636 040	621 302	588 545	579 289

Company staff

John S.

Role: Director

Appointed: 02 March 1992

Latest update: 28 December 2023

People with significant control

Stephanie S.

Notified on 1 March 2023

Nature of control:

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

United Transmission Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Richard H.

People with significant control

Stephanie S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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United Transmission Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Richard H.

People with significant control

Stephanie S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013