Maxam Uk started in year 2005 as Private Limited Company with registration number 05440714. The Maxam Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Chesterfield at Moore Close Off Tupton Way. Postal code: S42 5UX. Since 24th October 2006 Maxam Uk Limited is no longer carrying the name Uee Uk.
The firm has 2 directors, namely Inigo P., Juan G.. Of them, Inigo P., Juan G. have been with the company the longest, being appointed on 11 March 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the S42 5UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066370 . It is located at Moore Close, Off Park Road, Chesterfield with a total of 6 carsand 3 trailers.
| Office Address | Moore Close Off Tupton Way |
| Office Address2 | Holmewood Industrial Park |
| Town | Chesterfield |
| Post code | S42 5UX |
| Country of origin | United Kingdom |
| Registration Number | 05440714 |
| Date of Incorporation | Fri, 29th Apr 2005 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 11 March 2020
Position: Director
Appointed: 11 March 2020
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Maxamcorp International S.l. from 28042 Madrid, Spain. The abovementioned PSC is classified as "an owner", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maxamcorp International S.L.
16 Avenida Del Partenon, 28042 Madrid, Spain
| Legal authority | Owner |
| Legal form | Owner |
| Country registered | Spain |
| Place registered | Spain |
| Registration number | B84967587 |
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Uee Uk | October 24, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 428 932 | 391 043 | 258 570 | 190 378 |
| Current Assets | 1 561 367 | 1 857 029 | 1 955 898 | 1 412 549 |
| Debtors | 628 311 | 1 017 762 | 1 179 001 | 772 188 |
| Net Assets Liabilities | 400 739 | 388 518 | 544 356 | 753 959 |
| Total Inventories | 504 124 | 448 224 | 518 327 | 449 983 |
| Other | ||||
| Audit Fees Expenses | 7 857 | 11 355 | 3 200 | 27 858 |
| Accrued Liabilities | 33 347 | 40 432 | ||
| Accrued Liabilities Deferred Income | 36 896 | 27 597 | 33 347 | 40 432 |
| Accumulated Amortisation Impairment Intangible Assets | 10 654 | 10 654 | 10 654 | 10 654 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 014 216 | 1 033 735 | 1 039 816 | 1 054 800 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 172 290 | |||
| Administration Support Average Number Employees | 4 | 2 | 2 | 3 |
| Administrative Expenses | 965 754 | 920 962 | 379 483 | 962 752 |
| Amounts Owed By Related Parties | 49 289 | 3 069 | ||
| Amounts Owed To Related Parties | 475 662 | 486 384 | 655 168 | 288 394 |
| Average Number Employees During Period | 15 | 12 | 12 | 12 |
| Balances With Banks | 427 987 | 391 043 | 258 570 | 190 378 |
| Cash Cash Equivalents | 428 932 | 391 043 | ||
| Cash On Hand | 945 | |||
| Comprehensive Income Expense | 209 400 | -12 222 | 155 838 | 209 603 |
| Cost Inventories Recognised As Expense Gross | 2 560 231 | 2 795 956 | 1 388 884 | 3 486 286 |
| Cost Sales | 3 230 517 | 3 330 075 | 1 637 481 | 3 961 355 |
| Creditors | 1 181 338 | 1 469 702 | 1 431 652 | 836 006 |
| Current Tax For Period | -55 692 | |||
| Depreciation Expense Property Plant Equipment | 37 701 | 19 519 | 6 080 | 14 984 |
| Finished Goods | 463 601 | 351 770 | 410 206 | 375 062 |
| Government Grant Income | 33 928 | |||
| Gross Profit Loss | 1 093 868 | 930 269 | 523 623 | 1 185 892 |
| Income Tax Expense Credit | -55 692 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 519 | 6 081 | 14 984 | |
| Intangible Assets Gross Cost | 10 654 | 10 654 | 10 654 | 10 654 |
| Interest Income On Bank Deposits | 8 | 1 | 2 | 10 |
| Interest Payable Similar Charges Finance Costs | 35 342 | 21 530 | 13 304 | 43 547 |
| Issue Ordinary Shares | 3 748 580 | |||
| Lease Liabilities | 87 025 | 60 759 | ||
| Loss Gain From Write-downs Reversals Inventories | 2 862 690 | 2 990 702 | 1 486 794 | 3 607 120 |
| Loss On Financing Activities Due To Foreign Exchange Differences | -94 500 | 13 512 | 13 570 | 31 674 |
| Net Current Assets Liabilities | 380 029 | 387 327 | 524 246 | 576 543 |
| Non-current Provisions | 25 000 | |||
| Number Shares Issued Fully Paid | 3 748 581 | 3 748 581 | 3 748 581 | 3 748 581 |
| Operating Profit Loss | 189 042 | 9 307 | 169 140 | 253 140 |
| Other Creditors | 115 074 | 71 394 | ||
| Other Interest Receivable Similar Income Finance Income | 8 | 1 | 2 | 10 |
| Other Operating Income | 60 928 | |||
| Other Operating Income Format1 | 60 928 | 25 000 | 30 000 | |
| Other Payables | 38 448 | 61 644 | 115 074 | |
| Other Provisions Balance Sheet Subtotal | -25 000 | -25 000 | ||
| Other Remaining Operating Income | 27 000 | 25 000 | 30 000 | |
| Other Taxation Social Security Payable | 226 251 | 155 204 | 119 469 | 91 493 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 12 323 | 18 543 | 3 192 | 9 404 |
| Prepayments | 40 908 | 60 412 | 78 720 | 60 546 |
| Production Average Number Employees | 11 | 10 | 10 | 9 |
| Profit Loss | 209 400 | -12 222 | 155 838 | 209 603 |
| Profit Loss Before Tax | 153 708 | -12 222 | ||
| Profit Loss On Ordinary Activities Before Tax | 153 708 | -12 222 | 155 838 | 209 603 |
| Property Plant Equipment Excluding Right-of-use Assets | 45 710 | 26 191 | 20 110 | 177 416 |
| Property Plant Equipment Gross Cost | 1 059 926 | 1 059 926 | 1 059 926 | 1 232 216 |
| Provisions | 25 000 | 25 000 | ||
| Raw Materials Consumables | 40 523 | 96 454 | 108 121 | 74 921 |
| Revenue From Sale Goods | 4 324 385 | 4 260 344 | 2 161 104 | 5 147 247 |
| Social Security Costs | 50 508 | 46 393 | 19 047 | 47 481 |
| Staff Costs Employee Benefits Expense | 554 029 | 540 162 | 185 548 | 504 308 |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | -29 436 | 2 322 | -153 270 | -44 325 |
| Tax Decrease From Utilisation Tax Losses | 123 590 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -1 153 | |||
| Tax Expense Credit Applicable Tax Rate | 29 204 | -2 322 | 29 609 | 45 096 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -55 692 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 232 | 71 | 382 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -55 692 | |||
| Total Assets Less Current Liabilities | 425 739 | 413 518 | 544 356 | |
| Total Operating Lease Payments | 91 392 | 88 279 | 37 697 | 91 362 |
| Trade Creditors Trade Payables | 404 081 | 737 337 | 508 594 | 342 481 |
| Trade Debtors Trade Receivables | 538 114 | 957 350 | 1 100 281 | 708 573 |
| Trade Other Receivables | 1 179 001 | 772 188 | ||
| Turnover Revenue | 4 324 385 | 4 260 344 | 2 161 104 | 5 147 247 |
| Unpaid Contributions To Pension Schemes | 1 536 | 1 812 | ||
| Wages Salaries | 491 198 | 475 226 | 163 309 | 447 423 |
| Moore Close | |
|---|---|
| Address | Off Park Road , Holmewood Industrial Estate |
| City | Chesterfield |
| Post code | S42 5UY |
| Vehicles | 6 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st August 2022 filed on: 17th, May 2023 |
accounts | Free Download (30 pages) |
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