Founded in 2017, Suedwolle Group Uk, classified under reg no. 10586484 is an active company. Currently registered at Bridge House Marsh Lane HD8 8AE, Huddersfield the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. James B., appointed on 26 January 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.
| Office Address | Bridge House Marsh Lane |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8AE |
| Country of origin | United Kingdom |
| Registration Number | 10586484 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 26 January 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Erwo Holding Ag from Germany. The abovementioned PSC is classified as "a public limited company", 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.
Erwo Holding Ag
Wieseneckstrasse 26 Schwaig Bei Nuernberg, Germany, 90571
| Legal authority | German Stock Corporation Act (Aktiengesetz) |
| Legal form | Public Limited Company |
| Country registered | Germany |
| Place registered | District Court Nuremberg |
| Registration number | Hrb 9560 |
| Notified on | 26 January 2017 |
| Ceased on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 596 | 2 968 | 15 908 | 17 646 | 4 258 | 24 477 | 4 516 |
| Current Assets | 13 739 | 5 076 | 34 573 | 47 052 | 22 407 | 36 165 | 15 534 |
| Debtors | 12 143 | 2 108 | 18 665 | 29 406 | 18 149 | 11 688 | 11 018 |
| Net Assets Liabilities | -5 583 | -8 907 | |||||
| Property Plant Equipment | 1 926 | 15 710 | 39 558 | 32 654 | 24 623 | 16 698 | 8 774 |
| Other Debtors | 1 130 | 66 | |||||
| Other | |||||||
| Audit Fees Expenses | 3 000 | 3 500 | 4 500 | 5 500 | 4 500 | 5 000 | 6 000 |
| Company Contributions To Money Purchase Plans Directors | 27 545 | 25 268 | |||||
| Director Remuneration | 133 801 | 136 072 | 113 710 | 111 880 | 87 045 | 117 540 | |
| Accrued Liabilities | 3 000 | 3 500 | 4 000 | 7 608 | 7 000 | 8 000 | 8 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 3 697 | 8 881 | 17 045 | 25 076 | 33 001 | 40 925 |
| Administrative Expenses | 224 679 | 274 183 | 322 488 | 265 172 | 284 847 | 319 504 | 334 506 |
| Amounts Owed By Group Undertakings | 10 000 | 17 784 | 14 380 | 12 155 | 9 654 | 8 741 | |
| Amounts Owed To Group Undertakings | 17 882 | 10 203 | 1 900 | 62 000 | 82 934 | 67 019 | 51 851 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 19 | 25 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 |
| Comprehensive Income Expense | -15 583 | -3 324 | 63 900 | -44 895 | -53 002 | 20 605 | -13 745 |
| Corporation Tax Payable | 13 238 | 143 | |||||
| Creditors | 20 882 | 29 693 | 19 138 | 69 608 | 89 934 | 75 162 | 60 352 |
| Current Tax For Period | 13 238 | -9 423 | -3 815 | 143 | |||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 366 | -366 | |||||
| Depreciation Expense Property Plant Equipment | 481 | 3 216 | 8 016 | 8 164 | 8 031 | 7 925 | 7 924 |
| Further Item Interest Expense Component Total Interest Expense | 109 | 1 714 | 2 311 | 1 340 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 500 | 4 500 | 17 655 | 6 420 | 4 815 | 535 | 7 200 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -366 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 216 | 8 016 | 8 164 | 8 031 | 7 925 | 7 924 | |
| Interest Payable Similar Charges Finance Costs | 109 | 1 714 | 2 311 | 1 340 | |||
| Issue Equity Instruments | 10 000 | ||||||
| Net Current Assets Liabilities | -7 143 | -24 617 | 15 435 | -22 556 | -67 527 | -38 997 | -44 818 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Operating Profit Loss | -15 217 | -3 695 | 77 126 | -54 209 | -55 103 | 23 059 | -12 405 |
| Other Deferred Tax Expense Credit | 366 | -366 | |||||
| Other Interest Receivable Similar Income Finance Income | 5 | 12 | |||||
| Other Operating Income Format1 | 6 000 | 3 000 | 22 298 | 11 421 | 5 000 | 5 000 | |
| Other Taxation Social Security Payable | 15 990 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 612 | 980 | 1 949 | 29 562 | 27 238 | ||
| Prepayments | 2 143 | 755 | 3 677 | 1 380 | 1 220 | 1 470 | |
| Profit Loss | -15 583 | -3 324 | 63 900 | -44 895 | -53 002 | 20 605 | -13 745 |
| Profit Loss On Ordinary Activities Before Tax | -15 217 | -3 690 | 77 138 | -54 318 | -56 817 | 20 748 | -13 745 |
| Property Plant Equipment Gross Cost | 2 407 | 19 407 | 48 439 | 49 699 | 49 699 | 49 699 | |
| Provisions | 366 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 366 | ||||||
| Recoverable Value-added Tax | 1 353 | 881 | 796 | 733 | 814 | 807 | |
| Social Security Costs | 24 371 | 29 840 | 24 867 | 27 113 | 27 217 | 28 019 | |
| Staff Costs Employee Benefits Expense | 230 047 | 262 312 | 222 352 | 245 561 | 266 997 | 277 402 | |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | -846 | ||||||
| Tax Decrease From Utilisation Tax Losses | 2 917 | 5 544 | |||||
| Tax Expense Credit Applicable Tax Rate | -2 891 | -701 | 14 656 | -10 320 | -10 795 | 3 942 | -3 436 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -365 | 352 | 605 | 824 | 1 069 | 1 076 | 1 450 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 352 | 335 | 894 | 73 | 367 | 669 | 1 140 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 2 904 | 14 | 5 544 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 366 | -366 | 13 238 | -9 423 | -3 815 | 143 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | 46 032 | 1 260 | ||||
| Total Assets Less Current Liabilities | -5 217 | -8 907 | 54 993 | 10 098 | -42 904 | -22 299 | -36 044 |
| Total Operating Lease Payments | 12 054 | 8 171 | 8 141 | 8 461 | 8 753 | 8 790 | 9 180 |
| Turnover Revenue | 209 462 | 264 488 | 396 614 | 188 665 | 218 323 | 337 563 | 317 101 |
| Wages Salaries | 205 676 | 231 860 | 196 505 | 216 499 | 210 218 | 222 145 | |
| Corporation Tax Recoverable | 9 423 | 3 815 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 832 | ||||||
| Disposals Property Plant Equipment | 17 000 | ||||||
| Further Operating Expense Item Component Total Operating Expenses | -22 298 | -3 421 | |||||
| Gain Loss On Disposals Property Plant Equipment | 832 | ||||||
| Tax Increase Decrease From Other Short-term Timing Differences | -366 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2023 filed on: 4th, April 2024 |
accounts | Free Download (19 pages) |
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