U.w.t Limited in Co Antrim, BT41 3HW

Description

Data updated on: 01-11-2023

U.w.t Limited may be contacted at 35 Moneynick Road, Randalstown in Co Antrim. The firm area code is BT41 3HW. U.w.t has existed on the market since it was established in 2003. The firm registered no. is NI046458. This firm's Standard Industrial Classification Code is 43390 - Other building completion and finishing. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-05-02.

Presently, this business is administered by one director: Andy S., who was selected to lead the company in May 2003. In order to help the directors in their tasks, the business has been utilizing the skillset of Andy S. as a secretary since the appointment on 2003-05-12.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Jennifer S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 027	-848	-466	-269	2 923	5 836

Balance Sheet
Cash Bank On Hand								519	5 059	1 850
Current Assets	7 554	8 354	3 611	6 500	7 003	7 000	6 162	8 019	11 559	5 538	12 002	15 698	11 442
Debtors	6 554	7 354	2 500	4 500	5 003	5 000		5 500	5 000	2 688
Net Assets Liabilities							6 220	9 023	12 338	1 642	17 740	15 697	8 209
Other Debtors										688
Property Plant Equipment								8 982	8 579	7 768
Total Inventories								2 000	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	1 027	-848	-466	-269	2 923	5 836
Stocks Inventory	1 000	1 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	14 871	11 790	8 772	6 022	15 498	12 049
Cash Bank In Hand			111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	927	-948	-566	-369	2 823	5 736
Shareholder Funds	1 027	-848	-466	-269	2 923	5 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000		1 000	1 300	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment								38 752	40 605	41 416
Average Number Employees During Period								2	2	3	3	3	3
Bank Borrowings Overdrafts								2 694	3 007	2 983
Corporation Tax Payable								620	1 306
Creditors							6 040	5 360	6 084	10 188	8 103	11 646	20 394
Fixed Assets	14 871	11 790	8 772	6 022	15 498	12 049	8 600	8 982	8 579	7 768	18 692	16 104	21 271
Increase From Depreciation Charge For Year Property Plant Equipment									1 853	811
Net Current Assets Liabilities	-11 224	-10 868	-7 965	-5 481	-10 305	-4 069	122	2 659	5 475	-3 650	3 899	4 052	-8 952
Other Creditors								1 129	1 249	6 092
Other Taxation Social Security Payable								1 039	522	113
Property Plant Equipment Gross Cost								47 734	49 184	49 184
Provisions For Liabilities Balance Sheet Subtotal							1 502	1 618	1 716	1 476	3 551	3 059	2 710
Total Assets Less Current Liabilities	3 647	922	807	541	5 193	7 980	8 722	11 641	14 054	3 118	22 591	20 156	12 319
Trade Creditors Trade Payables								878		1 000
Trade Debtors Trade Receivables								5 500	5 000	2 000
Advances Credits Directors							162	129	294
Advances Credits Made In Period Directors								291
Creditors Due Within One Year Total Current Liabilities	18 778	19 222
Provisions For Liabilities Charges	2 620	1 770	1 273	810	2 270	2 144
Tangible Fixed Assets Cost Or Valuation	32 092	32 092	32 092	32 092	45 026	45 026
Tangible Fixed Assets Depreciation	17 221	20 302	23 320	26 070	29 528	32 977
Tangible Fixed Assets Depreciation Charge For Period		3 081
Creditors Due Within One Year		19 222	11 576	11 981	17 308	11 069
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					12 934
Tangible Fixed Assets Depreciation Charged In Period			3 018		3 458	3 449

Company staff

Andy S.

Role: Director

Appointed: 12 May 2003

Latest update: 27 March 2024

Andy S.

Role: Secretary

Appointed: 12 May 2003

Latest update: 27 March 2024

Jennifer S.

Role: Secretary

Appointed: 12 May 2003

Latest update: 27 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

U.w.t Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy S.

Andy S.

Jennifer S.

Cs Director Services Limited

People with significant control

Andrew S.

Jennifer S.

Accounts Documents

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