Uyr Limited in Pontefract, WF9 3AP

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www.uyr.co.uk

Description

Data updated on: 01-11-2023

Situated at 15/17 Langthwaite Road, Pontefract WF9 3AP Uyr Limited is classified as a Private Limited Company issued a 03885328 Companies House Reg No. The firm was founded on 1999-11-29. Uyr Limited was registered 22 years from now as Up Yer Ronson. The company's declared SIC number is 62090 - Other information technology service activities. Uyr Ltd filed its latest accounts for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-07-12.

Having eight recruitment offers since 2016-09-07, the firm has been among the most active ones on the job market. Most recently, it was seeking new employees in Pontefract and Langthwaite Grange Ind Estate. They need employees on such posts as: Sales Executive, Account Executive and Large format operative/ Team Leader.

Since 2001-04-27, this particular company has only been supervised by 1 managing director: Adam W. who has been presiding over it for twenty three years. To help the directors in their tasks, the company has been utilizing the skills of Cally R. as a secretary since 2020.

Previous company's names
Uyr Limited 2002-12-20
Up Yer Ronson Limited 1999-11-29

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	304 777	406 425	537 384	596 039	948 152

Balance Sheet
Cash Bank On Hand							459 446	1 113 760	666 982	691 245	731 848	727 305	748 310
Current Assets	645 273	625 613	634 486	478 436	597 855	736 991	1 661 852	2 558 743	2 398 674	2 628 608	2 112 337	3 126 347	3 688 247
Debtors	522 170	447 613	526 088	350 294	333 713	581 991	880 731	809 326	943 804	1 085 531	563 695	1 397 297	1 824 909
Net Assets Liabilities					948 152	857 220	821 751	1 048 723	1 164 299	1 245 337	1 313 450	1 720 972	2 088 006
Other Debtors						83 904	66 130	154 798	124 033	110 345	34 504	54 157	306 696
Property Plant Equipment					1 452 198	1 643 912	1 494 804	1 301 565	1 164 824	1 171 440	1 121 942	1 691 030	2 581 569
Total Inventories					224 630	155 000	321 675	635 657	787 888	851 832	816 794	1 001 745	1 115 028
Net Assets Liabilities Including Pension Asset Liability	304 777	406 425	537 384	596 039	948 152
Stocks Inventory	35 000	90 000	58 100	90 615	224 630
Tangible Fixed Assets	620 016	521 315	1 419 865	1 502 250	1 452 199
Cash Bank In Hand	103	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	304 776	406 424	537 383	596 038	948 151
Shareholder Funds	304 777	406 425	537 384	596 039	948 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 446 310	1 618 387	1 937 593	2 156 514	1 716 636	1 866 304	1 589 577	1 671 074	1 750 809
Additions Other Than Through Business Combinations Property Plant Equipment						482 791	170 098	251 050	10 224	34 284	76 998	240 394	970 274
Amount Specific Bank Loan						330 836	286 596	266 812
Average Number Employees During Period						61	72	72	80	76	44	51	68
Bank Borrowings						282 836	238 596	276 463	250 071	216 083	459 936	272 792	203 015
Bank Overdrafts						85 361	107 914	1 042 734	966 957	1 222 995	680 139	1 437 447	1 737 768
Creditors					625 063	955 448	658 557	378 627	655 787	385 450	677 325	650 895	1 552 325
Depreciation Amortisation Expense								264 735	143 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-75 218		-45 815	-9 660		-175 091
Disposals Property Plant Equipment						-119 000		-225 368	-9 659		-205 000
Finance Lease Liabilities Present Value Total						672 612	419 961	378 627	405 716	169 367	217 389	378 103	1 349 310
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss								40 947	440
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment									-573 476
Increase Decrease In Stocks Inventories Finished Goods Work In Progress								313 981	152 231
Increase From Depreciation Charge For Year Property Plant Equipment						247 295	319 206	264 736	143 258	149 668	96 587	81 497	79 735
Interest Payable Similar Charges Finance Costs								79 145	47 482
Net Current Assets Liabilities	-44 222	13 941	-295 019	-223 607	121 016	143 846	-14 496	125 785	405 191	459 347	865 659	721 111	1 099 036
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Operating Profit Loss								208 036	200 550
Other Creditors						35	30 018	2 997	6 533	6 157	13 927	76 262	108 244
Other Inventories					80 000	60 000
Other Operating Expenses Format2								1 128 743	1 121 962
Other Remaining Borrowings						23 679	19 816
Par Value Share			1	1	1		1	1	1	1	1	1	1
Prepayments						7 051			5 991	47 917
Profit Loss								344 786	222 218
Profit Loss On Ordinary Activities Before Tax								128 891	153 068
Property Plant Equipment Gross Cost					2 898 508	3 262 299	3 432 397	3 458 079	2 881 460	3 037 744	2 909 742	3 362 104	4 332 378
Provisions For Liabilities Balance Sheet Subtotal												40 274	40 274
Raw Materials Consumables Used								2 003 806	1 783 406
Research Development Expense Recognised In Profit Or Loss						361 576	463 512	577 263	577 990
Staff Costs Employee Benefits Expense								1 899 535	1 865 770
Taxation Social Security Payable						125 064	83 788	113 739	169 683	157 036	266 863	336 374	369 202
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-215 895	-69 150
Total Assets Less Current Liabilities	575 794	535 256	1 124 846	1 278 643	1 573 215	1 787 758	1 480 308	1 427 350	1 570 015	1 630 787	1 990 775	2 412 141	3 680 605
Total Borrowings						955 448	658 557	378 627	655 787	385 450	677 325	650 895	1 552 325
Total Increase Decrease From Revaluations Property Plant Equipment									-577 184	122 000		211 968
Trade Creditors Trade Payables						270 493	708 731	756 302	572 478	691 190	270 773	471 164	295 408
Trade Debtors Trade Receivables						574 940	814 601	654 528	813 780	927 269	529 191	1 343 140	1 518 213
Turnover Revenue								5 149 927	4 962 276
Work In Progress					144 630	95 000	321 675	635 657	787 888	851 832	816 794	1 001 745	1 115 028
Amount Specific Advance Or Credit Made In Period Directors								-19 816
Creditors Due After One Year		128 831	587 462	703 837	625 063
Creditors Due Within One Year		661 966	929 505	680 207	476 839
Current Asset Investments		88 000
Number Shares Allotted			1	1	1
Prepayments Accrued Income Current Asset		50 294	50 298	3 991	39 512
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		90 926	1 006 148	203 978	181 059
Tangible Fixed Assets Cost Or Valuation	1 416 397	1 507 323	2 513 471	2 717 449	2 898 508
Tangible Fixed Assets Depreciation	796 381	986 008	1 093 606	1 215 199	1 446 309
Tangible Fixed Assets Depreciation Charged In Period			107 598	121 593	197 574
Creditors Due After One Year Total Noncurrent Liabilities	271 017	128 831
Creditors Due Within One Year Total Current Liabilities	775 493	661 966
Fixed Assets	620 016	521 315
Investments Current Assets	88 000	88 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	85 998	50 294
Tangible Fixed Assets Depreciation Charge For Period		189 627