Founded in 2010, Ask Chemicals Uk, classified under reg no. 07359197 is an active company. Currently registered at Site 7 Kidderminster Road WR9 0NS, Droitwich the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Jens M. and John W.. In addition one secretary - Onofrio M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jonathan G. who worked with the the firm until 31 December 2019.
Office Address | Site 7 Kidderminster Road |
Office Address2 | Rushock |
Town | Droitwich |
Post code | WR9 0NS |
Country of origin | United Kingdom |
Registration Number | 07359197 |
Date of Incorporation | Fri, 27th Aug 2010 |
Industry | Manufacture of other chemical products n.e.c. |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Total Inventories | 933 815 | 858 274 |
Other | ||
Audit Fees Expenses | 27 000 | |
Fees For Non-audit Services | 1 000 | |
Other Non-audit Services Entity Subsidiaries Fees | 1 000 | |
Accrued Liabilities | 140 782 | 257 199 |
Accumulated Depreciation Impairment Investment Property Cost Model | 158 618 | 120 914 |
Accumulated Depreciation Impairment Property Plant Equipment | 95 820 | 100 898 |
Additions From Acquisitions Investment Property Cost Model | 21 810 | |
Administration Support Average Number Employees | 1 | 1 |
Administrative Expenses | 350 848 | 409 866 |
Amounts Owed By Other Related Parties Other Than Directors | 1 383 940 | 296 597 |
Average Number Employees During Period | 8 | 8 |
Cash Cash Equivalents | 108 114 | 462 688 |
Cost Inventories Recognised As Expense Gross | 4 778 861 | 8 849 967 |
Cost Sales | 4 436 782 | 8 853 386 |
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -496 | |
Deferred Tax Liabilities | 1 819 | 6 224 |
Depreciation Expense Property Plant Equipment | 4 656 | 5 078 |
Distribution Costs | 847 341 | 873 282 |
Gross Profit Loss | 1 512 894 | 1 360 491 |
Impairment Loss Investment Property Cost Model | 37 072 | 32 376 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 656 | 5 078 |
Investment Property Cost Model Gross | 193 032 | 144 762 |
Investment Property Including Right-of-use Assets | 34 414 | 23 848 |
Operating Profit Loss | 314 705 | 77 343 |
Other Departments Average Number Employees | 1 | 1 |
Other Disposals Investment Property Cost Model | 70 080 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 52 078 | 63 587 |
Prepayments | 28 746 | 24 372 |
Profit Loss | 245 326 | 46 901 |
Profit Loss On Ordinary Activities Before Tax | 304 275 | 60 498 |
Property Plant Equipment Gross Cost | 127 469 | 127 469 |
Raw Materials | 933 815 | 858 274 |
Selling Average Number Employees | 6 | 6 |
Social Security Costs | 57 546 | 80 388 |
Staff Costs Employee Benefits Expense | 612 369 | 659 927 |
Tax Expense Credit Applicable Tax Rate | 57 812 | 11 495 |
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 304 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 833 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 949 | 13 597 |
Total Current Tax Expense Credit | 59 445 | |
Total Deferred Tax Expense Credit | -496 | 4 405 |
Trade Creditors Trade Payables | 907 320 | 1 122 316 |
Turnover Revenue | 5 949 676 | 10 213 877 |
Wages Salaries | 502 745 | 515 952 |
Director Remuneration Benefits Including Payments To Third Parties | 166 467 | 172 008 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (25 pages) |
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