Founded in 1987, Sanko Gosei Uk, classified under reg no. 02159382 is an active company. Currently registered at 15/17 Seddon Place WN8 8EB, Skelmersdale the company has been in the business for thirty seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 6 directors in the the firm, namely Kornel B., David H. and Wayne A. and others. In addition one secretary - Karen H. - is with the company. At the moment 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 | 15/17 Seddon Place |
| Office Address2 | Stanley Industrial Estate |
| Town | Skelmersdale |
| Post code | WN8 8EB |
| Country of origin | United Kingdom |
| Registration Number | 02159382 |
| Date of Incorporation | Mon, 31st Aug 1987 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st May |
| Company age | 37 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 September 2023
Position: Secretary
Appointed: 09 October 2018
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 01 November 2013
Position: Director
Appointed: 14 September 2011
Position: Director
Appointed: 01 June 2004
Position: Director
Appointed: 28 January 2003
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Sanko Gosei Ltd from Toyama, Japan. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sanko Gosei Ltd
1200 Habushin 1200 Habushin, Toyama, Japan
| Legal authority | Japanese Law |
| Legal form | Limited Company |
| Country registered | Japan |
| Place registered | Japan |
| Registration number | N/A |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 543 992 | 3 423 170 |
| Current Assets | 13 548 534 | 18 589 416 |
| Debtors | 8 204 427 | 12 623 600 |
| Net Assets Liabilities | 13 771 381 | 15 382 112 |
| Property Plant Equipment | 7 596 390 | 6 915 935 |
| Other | ||
| Audit Fees Expenses | 26 000 | 28 600 |
| Accrued Liabilities Deferred Income | 93 931 | 86 897 |
| Accumulated Amortisation Impairment Intangible Assets | 556 277 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 237 624 | 25 805 954 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 488 656 | |
| Administrative Expenses | 3 239 654 | 3 312 789 |
| Amounts Owed By Group Undertakings | 424 394 | 1 887 963 |
| Amounts Owed To Group Undertakings | 1 682 765 | 1 120 674 |
| Average Number Employees During Period | 160 | 163 |
| Corporation Tax Payable | -61 675 | 306 424 |
| Cost Sales | 23 717 431 | 35 653 474 |
| Creditors | 93 931 | 86 897 |
| Current Tax For Period | 10 669 | 456 683 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -9 262 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 280 256 | -11 419 |
| Dividends Paid | 900 000 | 150 000 |
| Dividends Paid On Shares Final | 900 000 | 150 000 |
| Finished Goods Goods For Resale | 323 735 | 486 635 |
| Fixed Assets | 8 155 631 | 7 473 885 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -2 427 | -9 262 |
| Further Item Tax Increase Decrease Component Adjusting Items | 11 931 | 21 236 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 019 448 | 2 743 485 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 58 882 | 141 472 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -90 819 | 20 681 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 492 | |
| Intangible Assets Gross Cost | 556 277 | |
| Interest Income On Bank Deposits | 7 466 | 16 532 |
| Interest Payable Similar Charges Finance Costs | 7 102 | 3 705 |
| Investments Fixed Assets | 559 241 | 557 950 |
| Investments In Subsidiaries | 559 241 | 557 950 |
| Net Current Assets Liabilities | 6 432 001 | 8 696 763 |
| Other Creditors | 375 153 | 1 025 076 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 532 162 | |
| Other Disposals Property Plant Equipment | 1 600 781 | |
| Other Interest Receivable Similar Income Finance Income | 7 466 | 16 532 |
| Other Operating Income Format1 | 143 813 | 123 850 |
| Other Taxation Social Security Payable | 1 158 238 | 1 282 800 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 132 883 | 136 906 |
| Prepayments Accrued Income | 420 541 | 1 142 476 |
| Profit Loss | 1 760 731 | |
| Profit Loss On Ordinary Activities Before Tax | 523 577 | 2 217 414 |
| Property Plant Equipment Gross Cost | 33 834 014 | 32 721 889 |
| Staff Costs Employee Benefits Expense | 4 356 972 | 5 331 092 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 722 320 | 701 639 |
| Tax Expense Credit Applicable Tax Rate | 99 480 | 421 309 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 99 985 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 598 | 5 001 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 106 | 456 683 |
| Total Assets Less Current Liabilities | 14 587 632 | 16 170 648 |
| Total Current Tax Expense Credit | -77 723 | 477 364 |
| Total Deferred Tax Expense Credit | 277 829 | -20 681 |
| Trade Creditors Trade Payables | 2 295 901 | 3 935 799 |
| Trade Debtors Trade Receivables | 7 359 492 | 9 593 161 |
| Wages Salaries | 3 885 729 | 4 761 399 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st May 2022 filed on: 2nd, March 2023 |
accounts | Free Download (27 pages) |
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