Founded in 1979, Tuv Uk, classified under reg no. 01461331 is an active company. Currently registered at Suites 27-29 5th Floor CR0 2LX, Croydon the company has been in the business for fourty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 4 directors, namely Edwin F., Jörg A. and Wolfgang W. and others. Of them, Paul W. has been with the company the longest, being appointed on 25 March 2013 and Edwin F. has been with the company for the least time - from 1 January 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kurt G. who worked with the the firm until 8 December 2005.
| Office Address | Suites 27-29 5th Floor |
| Office Address2 | Amp House Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 01461331 |
| Date of Incorporation | Thu, 15th Nov 1979 |
| Industry | Technical testing and analysis |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 05 March 2019
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 25 March 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Tüv Nord Ag from Hannover, Germany. The abovementioned PSC is classified as "a public limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Tüv Nord Ag
Am Tüv 1 30519, Hannover, Germany
| Legal authority | German Company Law |
| Legal form | Public Limited Company |
| Country registered | Germany |
| Place registered | Handelsregister Des Amtsgerichts, Hannover, Germany |
| Registration number | Hrb61566 |
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 201 571 | 194 243 | 114 158 | 675 614 |
| Current Assets | 853 068 | 1 050 367 | 1 419 888 | 1 825 599 |
| Debtors | 651 497 | 856 124 | 1 305 730 | 1 149 985 |
| Net Assets Liabilities | 462 344 | 527 829 | 490 638 | 500 111 |
| Other Debtors | 10 100 | 8 400 | 8 700 | 26 425 |
| Property Plant Equipment | 3 085 | 6 390 | 70 349 | |
| Other | ||||
| Audit Fees Expenses | 11 400 | 12 554 | 12 623 | 12 925 |
| Company Contributions To Money Purchase Plans Directors | 5 893 | 6 922 | 7 632 | 8 255 |
| Director Remuneration | 79 657 | 80 995 | 88 753 | 85 299 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 140 874 | 222 732 | 292 667 | 197 701 |
| Accumulated Amortisation Impairment Intangible Assets | 8 157 | 26 377 | 43 758 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 896 | 10 478 | 52 549 | 77 450 |
| Administrative Expenses | 609 716 | 458 354 | 472 660 | 576 421 |
| Amortisation Expense Intangible Assets | 8 157 | 18 220 | 17 381 | |
| Amounts Owed By Group Undertakings | 15 734 | 18 401 | 33 086 | 10 796 |
| Amounts Owed To Group Undertakings | 56 895 | 45 290 | 123 067 | 203 362 |
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 31 | 36 | 41 | 43 |
| Comprehensive Income Expense | 47 409 | 65 485 | 10 218 | 9 473 |
| Corporation Tax Payable | 9 374 | |||
| Cost Inventories Recognised As Expense Gross | 2 323 317 | 3 229 763 | 3 643 171 | 3 814 665 |
| Cost Sales | 2 323 317 | 3 229 763 | 3 643 171 | 3 814 665 |
| Creditors | 487 127 | 637 882 | 145 470 | 250 254 |
| Current Tax For Period | 10 567 | 14 489 | ||
| Deferred Tax Asset Debtors | 70 | |||
| Deferred Tax Liabilities | 679 | 735 | 1 088 | |
| Depreciation Expense Property Plant Equipment | 812 | 1 582 | 2 280 | 2 966 |
| Dividends Paid | 89 627 | 47 409 | ||
| Dividends Paid On Shares Interim | 89 627 | 47 409 | ||
| Fixed Assets | 96 403 | 116 023 | 191 948 | 204 851 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 106 479 | 111 185 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 583 | -1 748 | 1 730 | -7 712 |
| Gross Profit Loss | 668 092 | 538 011 | 492 608 | 593 661 |
| Income From Related Parties | 543 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -543 | |||
| Increase Decrease In Property Plant Equipment | 4 887 | 95 362 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 157 | 17 381 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 65 078 | ||
| Intangible Assets | 93 318 | 109 633 | ||
| Intangible Assets Gross Cost | 93 318 | 117 790 | 147 976 | |
| Net Current Assets Liabilities | 365 941 | 412 485 | 444 895 | 546 602 |
| Number Shares Issued Fully Paid | 120 000 | 120 000 | ||
| Operating Profit Loss | 58 376 | 79 657 | 19 948 | 17 240 |
| Other Creditors | 18 586 | 33 302 | 42 189 | 63 046 |
| Other Deferred Tax Expense Credit | 769 | 749 | 56 | 353 |
| Other Interest Receivable Similar Income Finance Income | 369 | 523 | 178 | 357 |
| Par Value Share | 1 | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 104 360 | 140 243 | 174 137 | 191 330 |
| Prepayments Accrued Income | 64 386 | 94 030 | 170 088 | 137 521 |
| Profit Loss | 47 409 | 65 485 | 10 218 | 9 473 |
| Profit Loss On Ordinary Activities Before Tax | 58 745 | 80 180 | 12 479 | 11 893 |
| Property Plant Equipment Gross Cost | 11 981 | 16 868 | 122 898 | 178 083 |
| Provisions | -70 | 679 | 735 | 1 088 |
| Provisions For Liabilities Balance Sheet Subtotal | 679 | 735 | 1 088 | |
| Social Security Costs | 151 439 | 193 255 | 219 896 | 236 265 |
| Staff Costs Employee Benefits Expense | 1 570 669 | 2 003 406 | 2 223 556 | 2 345 654 |
| Taxation Social Security Payable | 166 530 | 61 932 | 67 395 | 71 644 |
| Tax Expense Credit Applicable Tax Rate | 11 306 | 15 234 | -19 | -19 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -739 | -745 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 336 | 14 695 | 2 261 | 2 420 |
| Total Additions Including From Business Combinations Intangible Assets | 24 472 | |||
| Total Assets Less Current Liabilities | 462 344 | 528 508 | 636 843 | 751 453 |
| Total Current Tax Expense Credit | 10 567 | 13 946 | 2 261 | 2 420 |
| Total Deferred Tax Expense Credit | 769 | 749 | ||
| Total Operating Lease Payments | 72 404 | 75 753 | ||
| Trade Creditors Trade Payables | 104 242 | 130 286 | 142 891 | 156 329 |
| Trade Debtors Trade Receivables | 560 722 | 735 293 | 1 093 856 | 975 243 |
| Turnover Revenue | 2 991 409 | 3 767 774 | 4 135 779 | 4 408 326 |
| Bank Borrowings Overdrafts | 1 576 | 1 644 | ||
| Bank Overdrafts | 1 576 | 1 644 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 177 | |||
| Disposals Property Plant Equipment | 40 177 | |||
| Finance Lease Liabilities Present Value Total Lessor | 22 403 | 46 892 | ||
| Financial Liabilities | 42 763 | 48 030 | ||
| Intangible Assets Including Right-of-use Assets | 121 599 | 104 218 | ||
| Interest Expense On Lease Liabilities | 7 647 | 5 704 | ||
| Interest Payable Similar Charges Finance Costs | 7 647 | 5 704 | ||
| Property Plant Equipment Including Right-of-use Assets | 100 633 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 956 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 5th, December 2023 |
accounts | Free Download (25 pages) |
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