Setrab (UK) Limited in Bedford Road NORTHAMPTON

Setrab (UK) Limited NORTHAMPTON

Setrab (UK) started in year 1980 as Private Limited Company with registration number 01483685. The Setrab (UK) company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Northampton at 1 Rushmills. Postal code: NN4 7YB.

At present there are 2 directors in the the firm, namely Erik W. and Carl S.. In addition one secretary - Carl S. - 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 - Andrew O. who worked with the the firm until 31 May 2006.

Setrab (UK) Limited Address / Contact

Office Address	1 Rushmills
Office Address2	Bedford Road
Town	Northampton
Post code	NN4 7YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01483685
Date of Incorporation	Fri, 7th Mar 1980
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	44 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Erik W.

Position: Director

Appointed: 07 May 2019

Carl S.

Position: Secretary

Appointed: 01 June 2006

Carl S.

Position: Director

Appointed: 01 June 2006

Lars W.

Position: Director

Resigned: 07 May 2019

Olle S.

Position: Director

Resigned: 07 May 2019

Andrew O.

Position: Secretary

Appointed: 01 August 2005

Resigned: 31 May 2006

Andrew O.

Position: Director

Appointed: 21 July 1991

Resigned: 31 May 2006

Linda O.

Position: Director

Appointed: 21 July 1991

Resigned: 31 May 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	10 378	10 777	8 112
Current Assets	35 171	51 138	49 221
Debtors	24 793	40 361	41 109
Other Debtors	1 905	1 893	807
Property Plant Equipment	82

Other
Accrued Liabilities Deferred Income	4 746	8 043	6 890
Accumulated Depreciation Impairment Property Plant Equipment	2 928
Amounts Owed By Group Undertakings	17 142	34 016	32 750
Average Number Employees During Period	1	1	1
Corporation Tax Payable	939	1 541	3 088
Creditors	8 889	18 500	10 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 010
Disposals Property Plant Equipment		3 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 680	7 878	7 878
Increase From Depreciation Charge For Year Property Plant Equipment		82
Net Current Assets Liabilities	26 282	32 638	39 012
Number Shares Issued Fully Paid		2 002	2 002
Other Taxation Social Security Payable	2 907	7 718
Par Value Share		1	1
Prepayments Accrued Income	5 661	4 355	7 228
Property Plant Equipment Gross Cost	3 010
Recoverable Value-added Tax	85	97	324
Total Assets Less Current Liabilities	26 364	32 638	39 012
Trade Creditors Trade Payables	297	1 198	231

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts made up to Sat, 31st Dec 2022 filed on: 7th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Small company accounts made up to Sat, 31st Dec 2022 filed on: 7th, August 2023	accounts	Free Download (8 pages)
AA	Small company accounts made up to Fri, 31st Dec 2021 filed on: 10th, March 2022	accounts	Free Download (8 pages)
AA	Audit exemption subsidiary accounts for the year ending on Thu, 31st Dec 2020 filed on: 11th, June 2021	accounts	Free Download (12 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/20 filed on: 11th, June 2021	accounts	Free Download (45 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/19 filed on: 26th, June 2020	accounts	Free Download (43 pages)
AA	Audit exemption subsidiary accounts for the year ending on Tue, 31st Dec 2019 filed on: 26th, June 2020	accounts	Free Download (12 pages)
AA	Audit exemption subsidiary accounts for the year ending on Mon, 31st Dec 2018 filed on: 23rd, April 2019	accounts	Free Download (11 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/18 filed on: 23rd, April 2019	accounts	Free Download (44 pages)
PARENT_ACC	Consolidated accounts of parent company for subsidiary company period ending 31/12/17 filed on: 14th, June 2018	accounts	Free Download (22 pages)
AA	Audit exemption subsidiary accounts for the year ending on Sun, 31st Dec 2017 filed on: 14th, June 2018	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sat, 31st Dec 2016 filed on: 11th, April 2017	accounts	Free Download (19 pages)
AA	Full accounts for the period ending Thu, 31st Dec 2015 filed on: 10th, March 2016	accounts	Free Download (15 pages)
AA	Small company accounts made up to Wed, 31st Dec 2014 filed on: 26th, April 2015	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 31st Dec 2013 filed on: 1st, April 2014	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 31st Dec 2012 filed on: 11th, March 2013	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 31st Dec 2011 filed on: 5th, March 2012	accounts	Free Download (8 pages)
AA	Small company accounts made up to Fri, 31st Dec 2010 filed on: 24th, February 2011	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 31st Dec 2009 filed on: 18th, March 2010	accounts	Free Download (8 pages)
AA	Small company accounts made up to Wed, 31st Dec 2008 filed on: 23rd, March 2009	accounts	Free Download (8 pages)
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AA	Small company accounts made up to Sat, 31st Dec 2005 filed on: 26th, April 2006	accounts	Free Download (9 pages)
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AA	Small company accounts made up to Fri, 31st Dec 2004 filed on: 7th, March 2005	accounts	Free Download (8 pages)
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AA	Medium company financial statements for the year ending on Wed, 31st Dec 1997 filed on: 19th, May 1998	accounts	Free Download (8 pages)
AA	Medium company financial statements for the year ending on Wed, 31st Dec 1997 filed on: 19th, May 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to Tue, 31st Dec 1996 filed on: 20th, March 1997	accounts	Free Download (8 pages)
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AA	Small company accounts made up to Sun, 31st Dec 1995 filed on: 30th, May 1996	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Fri, 31st Dec 1993 filed on: 28th, November 1994	accounts	Free Download
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AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 11th, May 1992	accounts
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AA	Small company accounts made up to Mon, 31st Dec 1990 filed on: 1st, August 1991	accounts
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AA	Small company accounts made up to Sun, 31st Dec 1989 filed on: 23rd, October 1990	accounts
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AA	Small company accounts made up to Tue, 31st Dec 1985 filed on: 22nd, October 1986	accounts
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Setrab (UK) Limited NORTHAMPTON

Setrab (UK) Limited Address / Contact

Company Information / Profile

Company staff

Erik W.

Carl S.

Carl S.

Lars W.

Olle S.

Andrew O.

Andrew O.

Linda O.

Annual reports financial information

Company filings

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