Uniwire Holdings Limited in Tetbury, GL8 8YL

Description

Data updated on: 01-11-2023

This business operates as Uniwire Holdings Limited. The company was originally established 22 years ago and was registered under 04583146 as its registration number. The head office of this firm is registered in Tetbury. You may visit them at Unit 7 Babdown Airfield, Babdown. The firm began under the business name Scott Reynolds, however for the last seventeen years has been on the market under the business name Uniwire Holdings Limited. This company's registered with SIC code 64202 : Activities of production holding companies. The latest accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was submitted on 6th November 2022.

There seems to be a number of two directors supervising this specific firm right now, namely William F. and Robert F. who have been doing the directors obligations since 2015-10-16.

Robert F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Uniwire Holdings Limited 2007-05-15
Scott Reynolds Limited 2002-11-06

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	204 955	204 955	204 955	1 218 517	1 260 405

Balance Sheet
Cash Bank In Hand				30 613	117 143
Cash Bank On Hand					117 143	174 734	228 365	289 395	340 320	405 252	468 452	546 352
Current Assets				55 613	117 143			289 395	340 716	405 377	468 452
Debtors				25 000					396	125
Net Assets Liabilities							1 339 124	1 523 792	1 557 460	1 590 222	1 606 984	1 620 368
Net Assets Liabilities Including Pension Asset Liability	204 955	204 955	204 955	1 218 517
Property Plant Equipment					758 100	742 628	727 157	884 586	865 586	846 586	827 586	808 586
Tangible Fixed Assets				773 571	758 100
Other Debtors									396	125

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	204 954	204 954	204 954	1 218 515	1 260 403
Shareholder Funds	204 955	204 955	204 955	1 218 517	1 260 405

Other Financial Data
Amount Specific Advance Or Credit Directors									2 000	13 000	40 000	59 450
Amount Specific Advance Or Credit Made In Period Directors									2 000	11 000	27 000	19 450
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities					500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					15 471	30 943	46 414	65 414	84 414	103 414	122 414	141 414
Corporation Tax Payable					14 340	14 286	14 900	14 722	12 823	14 722	14 722	29 754
Creditors					14 840	15 286	16 400	16 670	15 323	28 222	55 535	90 465
Creditors Due After One Year	194 796	194 796	194 796
Creditors Due Within One Year	250	250	250	10 669	14 840
Dividends Paid							10 000	2 000	2 000	11 000	27 000	19 450
Fixed Assets			400 001	1 173 573	1 158 102	1 142 630	1 127 159	1 284 588	1 265 588	1 246 588	1 227 588	1 208 588
Increase From Depreciation Charge For Year Property Plant Equipment						15 472	15 471	19 000	19 000	19 000	19 000	19 000
Investments Fixed Assets	400 001	400 001	400 001	400 002	400 002	400 002	400 002	400 002	400 002	400 002	400 002	400 002
Net Current Assets Liabilities	-250	-250	-250	44 944	102 303	159 448	211 965	272 725	325 393	377 155	412 917	455 887
Number Shares Allotted		1	1		2
Other Creditors						500	1 000	1 448			313	761
Other Investments Other Than Loans					400 002	400 002	400 002	400 002	400 002	400 002	400 002	400 002
Par Value Share		1	1		1
Profit Loss						41 673	47 046	43 761	35 668	43 762	43 762	32 834
Property Plant Equipment Gross Cost					773 571	773 571	773 571	950 000	950 000	950 000	950 000
Provisions For Liabilities Balance Sheet Subtotal								33 521	33 521	33 521	33 521	44 107
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions				773 571
Tangible Fixed Assets Cost Or Valuation				773 571
Tangible Fixed Assets Depreciation					15 471
Tangible Fixed Assets Depreciation Charged In Period					15 471
Total Assets Less Current Liabilities	399 751	399 751	399 751	1 218 517	1 260 405	1 302 078	1 339 124	1 557 313	1 590 981	1 623 743	1 640 505	1 664 475
Total Increase Decrease From Revaluations Property Plant Equipment								176 429
Advances Credits Directors				25 000
Advances Credits Made In Period Directors				25 000
Average Number Employees During Period								2	2	2	2	2