BizStats
You are here: bizstats.co.uk > a-z index > T list > TH list > THE list > THE list

The Uk Healey Centre Limited NORMANTON

Founded in 1997, The Uk Healey Centre, classified under reg no. 03486942 is an active company. Currently registered at 1 Church Road WF6 2NN, Normanton the company has been in the business for 27 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-30.

At the moment there are 2 directors in the the company, namely Eileen J. and Stephen J.. In addition one secretary - Eileen J. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Uk Healey Centre Limited Address / Contact

Office Address 1 Church Road
Office Address2 Altofts
Town Normanton
Post code WF6 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03486942
Date of Incorporation Tue, 30th Dec 1997
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Eileen J.

Position: Director

Appointed: 21 January 1999

Eileen J.

Position: Secretary

Appointed: 30 December 1997

Stephen J.

Position: Director

Appointed: 30 December 1997

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 December 1997

Resigned: 30 December 1997

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 December 1997

Resigned: 30 December 1997

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Stephen J. This PSC and has 75,01-100% shares.

Stephen J.

Notified on 3 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-302022-12-30
Net Worth25 94728 581       
Balance Sheet
Cash Bank In Hand3 1411 694       
Cash Bank On Hand 1 6949 43519 1628 5977 2296 5013 84611 557
Current Assets43 55044 18151 49861 14345 64639 39937 92927 03922 333
Debtors4 40910 1879 0637 9817 2491 6703 9288 693276
Net Assets Liabilities 28 58129 11340 35934 46525 75522 223  
Net Assets Liabilities Including Pension Asset Liability25 94728 581       
Other Debtors 828       
Property Plant Equipment 28 13223 60519 40715 99315 38812 91710 5658 719
Stocks Inventory36 00032 300       
Tangible Fixed Assets11 68128 132       
Total Inventories 32 30033 00034 00029 80030 50027 50014 50010 500
Reserves/Capital
Called Up Share Capital24 00024 000       
Profit Loss Account Reserve1 9474 581       
Shareholder Funds25 94728 581       
Other
Accrued Liabilities 958958983     
Accumulated Depreciation Impairment Property Plant Equipment 7 49812 67516 87320 28723 42426 18328 53530 381
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts 2451861 368266160 288408
Corporation Tax Payable  1 4145 443     
Creditors 8 0663 85836 96824 58426 54228 62329 28615 115
Creditors Due After One Year 8 066       
Creditors Due Within One Year27 48630 561       
Finance Lease Liabilities Present Value Total 8 0663 8583 858     
Increase From Depreciation Charge For Year Property Plant Equipment  5 1774 1983 4143 1372 7592 3521 846
Net Current Assets Liabilities16 06413 62013 58224 17521 06212 8579 306-2 2477 218
Number Shares Allotted 24 000       
Other Creditors   14 47811 94413 29419 27221 5739 761
Other Taxation Social Security Payable   9 3164232 0801 9091 629819
Par Value Share 1       
Property Plant Equipment Gross Cost 35 63036 28036 28036 28038 81239 10039 100 
Provisions For Liabilities Balance Sheet Subtotal 5 1054 2163 2232 5902 490   
Provisions For Liabilities Charges1 7985 105       
Recoverable Value-added Tax 256       
Secured Debts 12 274       
Share Capital Allotted Called Up Paid24 00024 000       
Tangible Fixed Assets Additions 24 690       
Tangible Fixed Assets Cost Or Valuation32 94035 630       
Tangible Fixed Assets Depreciation21 2597 498       
Tangible Fixed Assets Depreciation Charged In Period 2 243       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 004       
Tangible Fixed Assets Disposals 22 000       
Total Additions Including From Business Combinations Property Plant Equipment  650  2 532288  
Total Assets Less Current Liabilities27 74541 75237 18743 58237 05528 24522 2238 31815 937
Trade Creditors Trade Payables 6 76810 4067 94811 95111 0087 4425 7964 127
Trade Debtors Trade Receivables 9 1039 0637 9817 2491 6703 9288 693276

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-12-30
filed on: 29th, August 2023 		Free Download (7 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.