What More Uk Limited in Padiham, Burnley, BB12 7NG

Description

Data updated on: 01-02-2021

What More Uk Limited is categorised as Private Limited Company, that is registered in Pendle Court 4 Mead Way, Shuttleworth Mead Business Park, Padiham, Burnley. The company's postal code is BB12 7NG. The enterprise has been in existence since 1999. The firm's Companies House Reg No. is 03866672. Created as Bellmind, this business used the name up till Fri, 10th Dec 1999, at which point it was replaced by What More Uk Limited. The firm's registered with SIC code 22290: Manufacture of other plastic products. What More Uk Ltd filed its latest accounts for the financial year up to December 31, 2019. The firm's latest annual confirmation statement was submitted on October 27, 2020.

What More Uk Ltd is a small-sized vehicle operator with the licence number OC0296686. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Altham Business Park, 3 machines and 4 trailers are available.

With 13 job advert since August 18, 2014, the enterprise has been one of the most active companies on the job market. Recently, it was searching for new employees in Accrington, Padiham and Burnley. They tend to hire employers on a full time basis to work in Shift work mode. They look for applicants for such positions as: Setter, Flt Loader Warehouseman and Machine Operators.

Council Newcastle City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 683 pounds of revenue.

There seems to be a number of nine directors supervising the following firm at the moment, specifically Robert W., Garry I., Andrew R. and 6 other directors who might be found below who have been performing the directors obligations since 2020. Furthermore, the managing director's efforts are regularly assisted with by a secretary - Josephine D., who was selected by the firm in 2005.

Previous company's names
What More Uk Limited 1999-12-10
Bellmind Limited 1999-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 221 551	1 472 649	3 728 923	1 409 985
Current Assets	23 924 284	20 724 537	22 302 378	22 059 505
Debtors	11 681 297	10 430 099	10 626 463	11 575 026
Net Assets Liabilities	19 196 911	20 768 741	22 640 075	24 687 762
Other Debtors	501 991	331 380	381 164	99 989
Property Plant Equipment	25 799 598	25 795 567	23 472 161	24 599 544
Total Inventories	9 021 436	8 821 789	7 946 992	9 074 494

Other Financial Data
Audit Fees Expenses		18 880	26 088	22 340
Other Non-audit Services Fees		6 500	3 400	3 400
Accrued Liabilities Deferred Income	2 842 367	1 824 309	2 310 669	2 322 281
Accumulated Amortisation Impairment Intangible Assets	102 494	119 839	141 402	149 836
Accumulated Depreciation Impairment Property Plant Equipment	15 796 028	17 861 668	19 133 662	20 786 283
Additions Other Than Through Business Combinations Intangible Assets		27 904
Additions Other Than Through Business Combinations Property Plant Equipment		2 518 497	3 435 457	3 973 529
Administrative Expenses	4 612 873	4 454 176	3 979 906	4 239 260
Amortisation Expense Intangible Assets			21 563	8 434
Amounts Owed By Group Undertakings		1 026 604	898 247	1 452 995
Average Number Employees During Period	219	224	214	223
Bank Borrowings	5 465 000	4 760 000	2 840 000	1 340 000
Bank Borrowings Overdrafts	3 260 000	2 780 000	1 340 000	1 340 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	9 092 620	9 238 979	9 984 583	7 531 894
Comprehensive Income Expense	4 326 593	1 571 830	1 969 334	3 117 687
Corporation Tax Payable	769 591	100 763		98 233
Corporation Tax Recoverable			98 115
Cost Inventories Recognised As Expense Gross	24 339 357	24 169 955	26 850 500
Cost Sales	30 541 273	30 701 516	33 327 899	35 993 047
Creditors	7 909 845	6 391 971	4 495 009	2 753 716
Current Tax For Period	1 045 870	349 247	214 014	439 999
Debentures In Issue	6 306 570	5 564 406	6 365 430	3 919 215
Deferred Income	116 457	93 677	93 622	70 874
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	44 689	-91 498	50 915	285 360
Depreciation Expense Property Plant Equipment	1 237 227	1 194 372	1 630 753	1 264 779
Distribution Costs	7 229 108	5 650 931	5 806 140	6 277 329
Dividends Paid	1 500 000		98 000	1 070 000
Dividends Paid On Shares Final			98 000	1 070 000
Finance Lease Liabilities Present Value Total	4 533 388	3 518 294	3 084 135	2 698 520
Finance Lease Payments Owing Minimum Gross	7 238 321	6 415 808	5 951 682	5 263 025
Finished Goods Goods For Resale	5 673 218	5 997 194	5 275 773	5 776 981
Fixed Assets	26 507 726	26 514 254	24 169 285	25 288 234
Further Item Tax Increase Decrease Component Adjusting Items	38 453	36 390	-103 047	-23 509
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 473 761	2 723 918
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	68 574
Gain Loss On Disposals Property Plant Equipment	-24 159	-18 832		123 731
Gross Profit Loss	17 628 423	12 006 538	12 215 081	14 550 527
Increase Decrease In Current Tax From Adjustment For Prior Periods		-79 146	-63 524	31 348
Increase From Amortisation Charge For Year Intangible Assets		17 345	21 563	8 434
Increase From Depreciation Charge For Year Property Plant Equipment		2 420 441	2 499 219	2 514 625
Intangible Assets	354 305	364 864	343 301	334 867
Intangible Assets Gross Cost	456 799	484 703	484 703	484 703
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	197 671	105 744	79 214	38 537
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	163 214	186 762	188 073	143 795
Interest Income On Bank Deposits				17 936
Interest Payable Similar Charges Finance Costs	464 439	375 256	351 905	270 348
Investments Fixed Assets	353 823	353 823	353 823	353 823
Loans From Directors	383 441			45 576
Net Current Assets Liabilities	1 268 337	1 224 267	3 594 523	3 067 328
Number Shares Issued Fully Paid		20	20	20
Operating Profit Loss	5 875 974	2 120 026	2 522 644	4 126 806
Other Creditors	521 668	357 780	108 877	699 381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		354 801	1 227 225	862 004
Other Disposals Property Plant Equipment		456 888	4 486 869	1 193 525
Other Interest Receivable Similar Income Finance Income	5 617	5 663		17 936
Other Investments Other Than Loans			353 823	353 823
Other Operating Income Format1	89 532	218 595	93 609	92 868
Other Taxation Social Security Payable	773 485	359 956	704 418	667 198
Par Value Share		10	10	10
Pension Other Post-employment Benefit Costs Other Pension Costs	159 027	159 001	189 877	230 415
Prepayments Accrued Income	991 191	865 827	569 108	583 625
Profit Loss	4 326 593	1 571 830	1 969 334	3 117 687
Profit Loss On Ordinary Activities Before Tax	5 417 152	1 750 433	2 170 739	3 874 394
Property Plant Equipment Gross Cost	41 595 626	43 657 235	42 605 823	45 385 827
Provisions For Liabilities Balance Sheet Subtotal	669 307	577 809	628 724	914 084
Raw Materials Consumables	3 173 398	2 380 788	2 289 279	2 935 845
Research Development Expense Recognised In Profit Or Loss	2 400	873
Social Security Costs	617 600	660 222	579 376	795 272
Staff Costs Employee Benefits Expense	7 719 612	7 258 743	7 119 572	7 487 773
Taxation Including Deferred Taxation Balance Sheet Subtotal	669 307	577 809	628 724	914 084
Tax Expense Credit Applicable Tax Rate			412 440	736 135
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-3 956
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-87 475	-95 013
Tax Increase Decrease From Effect Capital Allowances Depreciation	-26 166	-55 214	27 067	82 659
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			-3 133	-2 857
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings	-35 227	-76 871	-3 133
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	29 193	12 921	3 389	5 679
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 090 559	178 603	201 405	756 707
Total Assets Less Current Liabilities	27 776 063	27 738 521	27 763 808	28 355 562
Total Current Tax Expense Credit	1 045 870	270 101	150 490	471 347
Total Operating Lease Payments	711 336	698 315	830 347	686 031
Trade Creditors Trade Payables	6 504 212	6 392 762	4 828 166	7 365 686
Trade Debtors Trade Receivables	9 228 838	8 206 288	8 679 829	9 438 417
Turnover Revenue	48 169 696	42 708 054	45 542 980	50 543 574
Wages Salaries	6 942 985	6 439 520	6 350 319	6 462 086
Work In Progress			381 940	361 668