Founded in 1978, Sansetsu Uk, classified under reg no. 01400365 is an active company. Currently registered at Akira House 16-17 Brunleys MK11 3EW, Milton Keynes the company has been in the business for 46 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 14th June 2021 Sansetsu Uk Limited is no longer carrying the name Sansetsu (u.k.).
The company has 3 directors, namely Tomoori I., Shingo U. and Akio H.. Of them, Akio H. has been with the company the longest, being appointed on 1 January 2004 and Tomoori I. has been with the company for the least time - from 1 March 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Akira House 16-17 Brunleys |
| Office Address2 | Kiln Farm |
| Town | Milton Keynes |
| Post code | MK11 3EW |
| Country of origin | United Kingdom |
| Registration Number | 01400365 |
| Date of Incorporation | Thu, 16th Nov 1978 |
| Industry | Manufacture of plastic packing goods |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Jun 2023 (2023-06-15) |
| Last confirmation statement dated | Wed, 1st Jun 2022 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 01 January 2004
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Miyazaki Corporation from Milton Keynes, England. This PSC is classified as "a company" and has 50,01-75% shares. This PSC and has 50,01-75% shares.
Miyazaki Corporation
16-17 Brunleys, Kiln Farm, Milton Keynes, MK11 3EW, England
| Legal authority | Japan |
| Legal form | Company |
| Country registered | Japan |
| Place registered | Japan |
| Registration number | Not Known |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Sansetsu (u.k.) | June 14, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 107 881 | 463 334 | 60 518 |
| Current Assets | 4 340 309 | 5 200 920 | 4 857 115 |
| Debtors | 3 536 474 | 3 859 094 | 3 760 121 |
| Net Assets Liabilities | 2 460 678 | 2 366 966 | 2 262 521 |
| Other Debtors | 96 755 | 105 080 | 105 080 |
| Property Plant Equipment | 1 919 434 | 1 768 455 | 1 656 178 |
| Total Inventories | 695 954 | 878 492 | 1 036 476 |
| Other | |||
| Accrued Liabilities Deferred Income | 423 970 | 361 994 | 297 444 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 676 877 | 5 995 259 | 6 243 443 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 67 381 | ||
| Amounts Owed By Group Undertakings | 21 296 | 33 205 | |
| Amounts Owed To Group Undertakings | 61 244 | 46 207 | 162 812 |
| Average Number Employees During Period | 108 | 112 | 99 |
| Bank Borrowings | 115 317 | 115 317 | 115 317 |
| Bank Borrowings Overdrafts | 403 611 | 288 294 | 172 976 |
| Comprehensive Income Expense | 149 700 | -93 712 | -104 445 |
| Creditors | 938 023 | 660 070 | 368 414 |
| Deferred Tax Assets | 312 260 | 312 260 | |
| Deferred Tax Liabilities | 197 260 | 264 641 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 461 | 84 666 | |
| Disposals Property Plant Equipment | 22 179 | 107 747 | |
| Finance Lease Liabilities Present Value Total | 159 223 | 163 913 | 161 632 |
| Finished Goods | 102 744 | 92 222 | |
| Fixed Assets | 2 820 866 | 2 669 887 | 2 557 610 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 421 102 | 207 915 | 166 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 843 | 332 850 | |
| Investments Fixed Assets | 901 432 | 901 432 | 901 432 |
| Investments In Group Undertakings | 889 432 | 889 432 | 889 432 |
| Net Current Assets Liabilities | 1 027 835 | 554 409 | 337 966 |
| Number Shares Issued Fully Paid | 19 334 | 19 334 | |
| Other Creditors | 15 038 | 13 465 | 3 292 |
| Other Investments Other Than Loans | 12 000 | 12 000 | 12 000 |
| Other Payables Accrued Expenses | 1 782 023 | 2 079 673 | |
| Other Remaining Borrowings | 10 800 | 10 800 | 10 800 |
| Other Taxation Social Security Payable | 43 510 | 68 393 | 59 357 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 109 058 | 113 630 | 64 512 |
| Profit Loss | 154 620 | 2 129 | -157 870 |
| Property Plant Equipment Gross Cost | 7 596 311 | 7 763 714 | 7 899 621 |
| Provisions | 450 000 | 197 260 | 264 641 |
| Provisions For Liabilities Balance Sheet Subtotal | 450 000 | 197 260 | 264 641 |
| Raw Materials | 609 049 | 775 748 | 944 254 |
| Total Additions Including From Business Combinations Property Plant Equipment | 189 582 | 243 654 | |
| Total Assets Less Current Liabilities | 3 848 701 | 3 224 296 | 2 895 576 |
| Total Borrowings | 126 117 | 126 117 | 126 117 |
| Trade Creditors Trade Payables | 1 720 563 | 1 870 355 | 1 436 920 |
| Trade Debtors Trade Receivables | 3 194 365 | 3 294 919 | 3 278 269 |
| Value-added Tax Payable | 214 044 | 191 902 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 17th, July 2023 |
accounts | Free Download (32 pages) |
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