Founded in 2004, Uses..uk, classified under reg no. 05290103 is an active company. Currently registered at 193-199 Northfield Avenue W13 9QU, London the company has been in the business for 20 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 4 directors, namely Daniel G., Elizabeth H. and Kay H. and others. Of them, Peter H. has been with the company the longest, being appointed on 18 November 2004 and Daniel G. has been with the company for the least time - from 1 October 2021. As of 9 May 2024, there was 1 ex secretary - Matthew H.. There were no ex directors.
Office Address | 193-199 Northfield Avenue |
Town | London |
Post code | W13 9QU |
Country of origin | United Kingdom |
Registration Number | 05290103 |
Date of Incorporation | Thu, 18th Nov 2004 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Peter H. This PSC and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 634 | 22 786 | 13 735 | 12 391 | 77 316 | 44 122 | 9 311 |
Current Assets | 53 806 | 74 254 | 112 095 | 124 522 | 184 389 | 193 486 | 155 099 |
Debtors | 7 292 | 282 | 1 078 | 19 761 | 13 508 | 4 189 | 4 310 |
Net Assets Liabilities | 59 937 | 77 436 | 88 980 | 75 656 | 104 581 | 97 927 | 103 960 |
Other Debtors | 6 224 | 282 | 1 078 | 16 789 | 13 508 | 3 309 | 2 876 |
Property Plant Equipment | 41 334 | 44 215 | 38 328 | 28 411 | 16 908 | 25 401 | 49 366 |
Total Inventories | 33 880 | 51 186 | 97 282 | 92 370 | 93 565 | 145 175 | 141 478 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 35 674 | 48 726 | 60 061 | 68 782 | 74 077 | 79 553 | 94 918 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 183 | 14 422 | 6 404 | 1 850 | 23 019 | 39 330 | |
Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | ||
Bank Borrowings | 45 000 | 34 027 | 24 167 | ||||
Bank Overdrafts | 5 000 | 10 648 | 9 860 | ||||
Creditors | 35 104 | 40 934 | 61 344 | 77 277 | 51 716 | 86 933 | 76 338 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 734 | 14 493 | 14 663 | 11 674 | 13 206 | 15 365 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Net Current Assets Liabilities | 18 702 | 33 320 | 50 751 | 47 245 | 132 673 | 106 553 | 78 761 |
Other Creditors | 1 500 | 7 633 | 8 452 | 17 959 | 10 401 | 2 443 | 1 940 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 682 | 3 159 | 5 942 | 6 379 | 7 730 | ||
Other Disposals Property Plant Equipment | 4 250 | 8 975 | 7 600 | 8 058 | 9 050 | ||
Property Plant Equipment Gross Cost | 77 008 | 92 942 | 98 389 | 97 193 | 90 985 | 104 954 | 144 284 |
Taxation Social Security Payable | 5 853 | 16 209 | 14 586 | 8 138 | 25 859 | 12 873 | 8 330 |
Total Assets Less Current Liabilities | 60 036 | 77 535 | 89 079 | 75 656 | 149 581 | 131 954 | 128 127 |
Trade Creditors Trade Payables | 27 751 | 17 092 | 38 306 | 51 180 | 10 456 | 60 969 | 56 208 |
Trade Debtors Trade Receivables | 1 068 | 2 972 | 880 | 1 434 | |||
Amount Specific Advance Or Credit Directors | -4 601 | -16 306 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 705 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy