Founded in 2003, U And W International Trading Company, classified under reg no. 04952759 is an active company. Currently registered at 23 St Leonards Road TN40 1HH, East Sussex the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Ian B., appointed on 1 October 2004. In addition, a secretary was appointed - Ian B., appointed on 4 November 2003. As of 9 June 2024, there was 1 ex director - Musbah H.. There were no ex secretaries.
| Office Address | 23 St Leonards Road |
| Office Address2 | Bexhill On Sea |
| Town | East Sussex |
| Post code | TN40 1HH |
| Country of origin | United Kingdom |
| Registration Number | 04952759 |
| Date of Incorporation | Tue, 4th Nov 2003 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 October 2004
Position: Secretary
Appointed: 04 November 2003
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Musbah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Musbah H.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 342 282 | 119 381 | 198 394 | 307 515 | 309 082 | 369 647 | 193 496 |
| Current Assets | 456 376 | 499 513 | 479 186 | 512 185 | 544 185 | 540 471 | 378 278 |
| Debtors | 93 893 | 322 448 | 207 825 | 126 274 | 144 500 | 82 524 | 177 124 |
| Net Assets Liabilities | 242 406 | 293 709 | 380 851 | 459 791 | 468 726 | 490 019 | 330 449 |
| Other Debtors | 8 987 | 25 130 | 34 045 | 19 298 | 30 370 | 26 037 | 10 720 |
| Property Plant Equipment | 8 339 | 6 242 | 6 243 | 678 | 379 | ||
| Total Inventories | 20 201 | 57 684 | 72 967 | 78 396 | 90 603 | 88 300 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 664 | 22 761 | 25 885 | 22 367 | 20 459 | 3 542 | |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 5 | ||
| Corporation Tax Payable | 506 | 13 592 | 21 858 | 19 683 | |||
| Creditors | 221 734 | 212 046 | 104 387 | 53 072 | 75 838 | 50 418 | 47 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 097 | 3 124 | 1 974 | 299 | |||
| Net Current Assets Liabilities | 234 642 | 287 467 | 374 799 | 459 113 | 468 347 | 490 053 | 330 449 |
| Number Shares Issued Fully Paid | 50 | ||||||
| Other Creditors | 105 800 | 116 000 | 30 000 | 22 640 | 26 683 | 27 514 | 35 195 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 492 | 2 207 | 16 917 | ||||
| Other Disposals Property Plant Equipment | 9 500 | 2 207 | 17 296 | ||||
| Other Taxation Social Security Payable | 1 484 | 1 638 | 1 778 | 19 683 | 22 002 | 4 711 | 1 556 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 003 | 29 003 | 32 128 | 23 045 | 20 838 | 3 542 | |
| Provisions For Liabilities Balance Sheet Subtotal | 575 | 191 | 34 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 125 | 417 | |||||
| Total Assets Less Current Liabilities | 242 981 | 293 709 | 381 042 | 459 791 | 468 726 | 490 053 | |
| Trade Creditors Trade Payables | 113 944 | 80 816 | 50 751 | 10 749 | 27 153 | 18 193 | 11 078 |
| Trade Debtors Trade Receivables | 84 906 | 297 318 | 173 780 | 106 976 | 114 130 | 56 487 | 166 404 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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