Uttoxeter Properties Limited in Halifax, HX1 2QW

Description

Data updated on: 01-11-2023

Uttoxeter Properties Limited is officially located at Halifax at Dlp House. Anyone can find the company by referencing its postal code - HX1 2QW. The company has been in business on the English market for thirty two years. This business is registered under the number 02715989 and its official status is liquidation. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to 2019/09/30 and the most current confirmation statement was filed on 2020/05/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 364	1 054	326	6 412	-5 443	2 423

Balance Sheet
Cash Bank In Hand	629		134	266	218	388
Cash Bank On Hand						388	6 126	8 121	2 147
Current Assets	17 008	3 978	7 841	9 580	4 862	4 802	9 784	69 541	50 691
Debtors	16 379	3 978	7 707	9 314	4 644	4 414	3 658	61 420	48 544
Net Assets Liabilities						2 423	8 965	21 397	29 073
Net Assets Liabilities Including Pension Asset Liability			326	6 412	-5 443	2 423
Other Debtors								45 000	33 000
Property Plant Equipment							450	1 165	1 654
Tangible Fixed Assets	10 000	10 000	260 000	260 000	250 000	250 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	10 364	1 054	326	6 412	-5 443	2 423

Other Financial Data
Accrued Liabilities								5 082	5 309
Accrued Liabilities Deferred Income						5 790	5 927
Accumulated Depreciation Impairment Property Plant Equipment							16	311	802
Additional Provisions Increase From New Provisions Recognised									93
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							86	135
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						76	1 558	2 110	1 753
Creditors						252 379	251 183	224 088	197 958
Creditors Due After One Year				22 118	20 286
Creditors Due Within One Year	16 644	262 924	267 515	241 050	240 019	252 379
Disposals Investment Property Fair Value Model								85 000
Fixed Assets	10 000	260 000	260 000	260 000	250 000	250 000	250 450	176 165	176 654
Increase From Depreciation Charge For Year Property Plant Equipment							16	295	491
Investment Property						250 000	250 000	175 000	175 000
Investment Property Fair Value Model						250 000	250 000	175 000
Net Current Assets Liabilities	364	-258 946	-259 674	-231 470	-235 157	-247 577	-241 399	-154 547	-147 267
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						56 957	57 007	35 007	35 007
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						944	1 563	652	423
Profit Loss							6 542	12 432	7 676
Property Plant Equipment Gross Cost							466	1 476	2 456
Provisions							86	221	314
Provisions For Liabilities Balance Sheet Subtotal							86	221	314
Recoverable Value-added Tax						475	232	518	10
Revaluation Reserve		1 629	1 629	1 629	1 629	1 629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		248 371
Tangible Fixed Assets Cost Or Valuation	15 612	15 612	5 612	5 612	5 612
Tangible Fixed Assets Depreciation	5 612	5 612	5 612	5 612	5 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 612
Tangible Fixed Assets Disposals					10 000	5 612
Tangible Fixed Assets Increase Decrease From Revaluations		1 629
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-10 000
Total Additions Including From Business Combinations Property Plant Equipment							466	1 010	980
Total Assets Less Current Liabilities	10 364	1 054	326	28 530	14 843	2 423	9 051	21 618	29 387
Trade Creditors Trade Payables						14 304	10 340		1 000
Trade Debtors Trade Receivables						2 995	1 863	3 250	3 111