BÜhler Uk started in year 1947 as Private Limited Company with registration number 00434274. The BÜhler Uk company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in at 20 Atlantis Avenue. Postal code: E16 2BF. Since 2017/01/05 BÜhler Uk Limited is no longer carrying the name Buhler Sortex.
Currently there are 7 directors in the the firm, namely Clementinah A., Laura W. and Edouard D. and others. In addition one secretary - Clementinah A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 20 Atlantis Avenue |
Office Address2 | London |
Town | |
Post code | E16 2BF |
Country of origin | United Kingdom |
Registration Number | 00434274 |
Date of Incorporation | Thu, 1st May 1947 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 77 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Buhler Uk Holdings Ltd from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Buhler Uk Holdings Ltd
20 Atlantis Avenue Atlantis Avenue, London, E16 2BF, England
Legal authority | English |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Buhler Sortex | January 5, 2017 |
Sortex | July 9, 2007 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 279 138 | 2 581 178 |
Current Assets | 55 405 820 | 45 179 305 |
Debtors | 33 275 911 | 27 488 987 |
Net Assets Liabilities | 45 001 441 | 36 113 280 |
Other Debtors | 1 746 441 | 2 126 791 |
Property Plant Equipment | 13 301 582 | 14 399 593 |
Total Inventories | 9 850 771 | 15 109 140 |
Other | ||
Audit Fees Expenses | 64 300 | 68 000 |
Auditing Accounts Associates Fees | 2 000 | 2 000 |
Fees For Non-audit Services | 2 000 | 17 000 |
Taxation Compliance Services Fees | 15 000 | |
Accumulated Amortisation Impairment Intangible Assets | 487 927 | 494 649 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 935 157 | 2 793 099 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 914 486 | |
Administration Support Average Number Employees | 30 | 26 |
Administrative Expenses | 10 376 979 | 14 112 352 |
Amortisation Expense Intangible Assets | 17 137 | 6 722 |
Amounts Owed By Related Parties | 11 082 924 | 9 079 467 |
Amounts Owed To Related Parties | 2 824 052 | 3 216 350 |
Applicable Tax Rate | 19 | 19 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 2 |
Assumed Rate Inflation- C P I | 3 | 3 |
Average Number Employees During Period | 320 | 339 |
Balances With Banks | 12 278 318 | 2 580 445 |
Cash Cash Equivalents | 12 279 138 | 2 581 178 |
Cash Cash Equivalents Held In Defined Benefit Plan Fair Value | 60 000 | 332 000 |
Cash On Hand | 820 | 733 |
Comprehensive Income Expense | 12 910 406 | 111 839 |
Cost Sales | 66 601 402 | 63 736 457 |
Creditors | 24 056 257 | 24 305 794 |
Current Tax For Period | 1 909 624 | 46 068 |
Debt Securities Held In Defined Benefit Plan Fair Value | 2 364 000 | 7 378 000 |
Decrease In Assets Defined Benefit Plan From Benefits Paid | -493 000 | |
Decrease In Assets Defined Benefit Plan From Settlements | -25 000 | |
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | 1 836 000 | |
Deferred Income | 4 838 400 | 4 795 200 |
Deferred Tax Asset Debtors | 238 367 | |
Deferred Tax Assets | 238 367 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 260 456 | 124 715 |
Deferred Tax Liabilities | 449 307 | 882 499 |
Deficit Surplus In Defined Benefit Plan | 31 000 | -1 556 000 |
Depreciation Expense Property Plant Equipment | 545 290 | 800 716 |
Discount Rate Used Defined Benefit Plan | 3 | 2 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -942 774 | |
Disposals Property Plant Equipment | -958 533 | |
Distribution Costs | 4 897 632 | 4 778 814 |
Dividends Paid | -6 000 000 | -9 000 000 |
Equity Securities Held In Defined Benefit Plan Fair Value | 3 148 000 | 7 971 000 |
Fair Value Assets Defined Benefit Plan | 15 089 000 | 17 154 000 |
Finished Goods Goods For Resale | 1 834 358 | 2 763 878 |
Fixed Assets | 13 308 304 | 14 399 593 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 786 663 | 1 046 648 |
Government Grant Income | 43 200 | 43 200 |
Gross Amount Due From Customers For Construction Contract Work As Asset | 2 787 745 | 2 550 397 |
Gross Profit Loss | 27 756 849 | 21 141 724 |
Impairment Loss Reversal | 222 650 | 3 435 565 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 685 899 | |
Increase Decrease In Assets Defined Benefit Plan From Business Combinations Disposals | -103 000 | |
Increase Decrease In Existing Provisions | 514 272 | |
Increase Decrease In Liabilities Defined Benefit Plan From Curtailments | -25 000 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 300 560 | 70 110 |
Increase From Amortisation Charge For Year Intangible Assets | 6 722 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 716 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 336 000 | |
Increase In Assets Defined Benefit Plan From Interest Income | 411 000 | |
Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income | 1 914 000 | |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 375 000 | |
Intangible Assets | 6 722 | |
Intangible Assets Gross Cost | 494 649 | 494 649 |
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 28 286 | 2 770 |
Interest Payable Similar Charges Finance Costs | 49 286 | 2 657 988 |
Liabilities Defined Benefit Plan Present Value | 13 880 000 | 15 598 000 |
Loss On Financing Activities Due To Foreign Exchange Differences | 2 655 218 | |
Net Current Assets Liabilities | 31 349 563 | 20 873 511 |
Number Shares Issued Fully Paid | 1 250 000 | 1 250 000 |
Operating Profit Loss | 12 841 010 | 2 603 720 |
Other Comprehensive Income Expense Net Tax | 1 467 440 | 298 890 |
Other Creditors | 1 721 753 | 722 082 |
Other Employee Expense | 120 801 | 123 383 |
Other Finance Costs | 21 000 | |
Other Finance Income | 38 000 | |
Other Interest Receivable Similar Income Finance Income | 821 322 | 38 000 |
Other Operating Income Format1 | 358 772 | 353 162 |
Other Payables Accrued Expenses | 11 078 037 | 9 678 445 |
Other Remaining Operating Income | 358 772 | 353 162 |
Other Revenue | 33 514 | 121 941 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 683 312 | 744 320 |
Prepayments | 612 834 | 570 316 |
Production Average Number Employees | 99 | 95 |
Profit Loss | 11 442 966 | -187 051 |
Profit Loss On Ordinary Activities Before Tax | 13 613 046 | -16 268 |
Property Held In Defined Benefit Plan Fair Value | 1 473 000 | |
Property Plant Equipment Gross Cost | 16 236 739 | 17 192 692 |
Provisions | 834 426 | 1 167 824 |
Provisions For Liabilities Balance Sheet Subtotal | 834 426 | 1 167 824 |
Provisions Used | -180 874 | |
Raw Materials Consumables | 4 905 973 | 7 847 063 |
Research Development Average Number Employees | 77 | 85 |
Research Development Expense Recognised In Profit Or Loss | 2 989 769 | 2 943 019 |
Return On Assets Benefit Plan | -275 000 | 2 325 000 |
Revenue From Rendering Services | 7 054 785 | 5 778 363 |
Revenue From Sale Goods | 87 269 952 | 78 977 877 |
Sales Marketing Distribution Average Number Employees | 114 | 133 |
Social Security Costs | 1 445 577 | 1 535 165 |
Staff Costs Employee Benefits Expense | 15 947 024 | 16 528 864 |
Taxation Social Security Payable | 399 516 | 429 892 |
Tax Decrease From Utilisation Tax Losses | -238 367 | |
Tax Decrease Increase From Effect Tax Incentives | -640 313 | |
Tax Expense Credit Applicable Tax Rate | 2 586 479 | -3 091 |
Tax Increase Decrease From Changes In Pension Fund Prepayment | -123 500 | -87 210 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 245 | -108 146 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 96 203 | 198 447 |
Tax Increase Decrease From Effect Foreign Tax Rates | 46 068 | |
Tax Increase Decrease From Other Short-term Timing Differences | 260 456 | 363 082 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 170 080 | 170 783 |
Total Assets Less Current Liabilities | 44 657 867 | 35 273 104 |
Total Current Tax Expense Credit | 1 909 624 | 46 068 |
Total Operating Lease Payments | -43 200 | -43 200 |
Trade Creditors Trade Payables | 3 156 413 | 5 463 825 |
Trade Debtors Trade Receivables | 17 045 967 | 12 142 131 |
Turnover Revenue | 94 358 251 | 84 878 181 |
Wages Salaries | 13 560 342 | 14 023 001 |
Work In Progress | 3 110 440 | 4 498 199 |
Company Contributions To Money Purchase Plans Directors | 104 237 | 112 160 |
Director Remuneration | 1 495 725 | 1 429 770 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 8 | 7 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 3rd, July 2023 |
accounts | Free Download (47 pages) |
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