Uhy Wingfield Slater started in year 2012 as Private Limited Company with registration number 08015392. The Uhy Wingfield Slater company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sheffield at 6 Broadfield Court. Postal code: S8 0XF.
The company has 3 directors, namely Michael M., Nicola B. and Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 2 April 2012 and Michael M. has been with the company for the least time - from 31 May 2023. As of 14 May 2024, there were 6 ex directors - Michael M., Philip E. and others listed below. There were no ex secretaries.
| Office Address | 6 Broadfield Court |
| Office Address2 | Broadfield Way |
| Town | Sheffield |
| Post code | S8 0XF |
| Country of origin | United Kingdom |
| Registration Number | 08015392 |
| Date of Incorporation | Mon, 2nd Apr 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 31 May 2023
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 02 April 2012
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Andrew H. This PSC and has 75,01-100% shares. Another one in the PSC register is Roland G. This PSC owns 25-50% shares. The third one is Peter N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Roland G.
| Notified on | 6 April 2016 |
| Ceased on | 25 May 2023 |
| Nature of control: |
25-50% shares |
Peter N.
| Notified on | 6 April 2016 |
| Ceased on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 208 | 217 | 137 120 | 191 824 | 298 872 | 284 439 |
| Current Assets | 495 202 | 482 451 | 607 834 | 732 577 | 927 132 | 1 004 746 |
| Debtors | 439 994 | 398 234 | 408 714 | 483 753 | 571 260 | 644 307 |
| Net Assets Liabilities | 196 382 | 257 002 | 346 235 | 518 189 | 588 308 | 536 561 |
| Other Debtors | 35 045 | 39 975 | 95 478 | 48 130 | 122 961 | 106 133 |
| Property Plant Equipment | 62 122 | 56 543 | 56 294 | 42 585 | 31 605 | 45 808 |
| Total Inventories | 55 000 | 84 000 | 62 000 | 57 000 | 57 000 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 499 201 | 624 225 | 749 249 | 878 456 | 1 002 834 | 1 127 214 |
| Accumulated Depreciation Impairment Property Plant Equipment | 120 764 | 152 014 | 184 427 | 200 284 | 214 708 | 230 749 |
| Average Number Employees During Period | 35 | 35 | 34 | 35 | 36 | |
| Bank Borrowings Overdrafts | 211 171 | 216 696 | 112 097 | 124 040 | 114 000 | |
| Corporation Tax Payable | 89 658 | 73 320 | 84 124 | 107 774 | 198 034 | 77 009 |
| Creditors | 478 712 | 442 828 | 304 228 | 185 087 | 112 551 | 168 046 |
| Dividends Paid | 112 400 | 120 000 | ||||
| Dividends Paid On Shares | 734 329 | 609 305 | 484 281 | |||
| Fixed Assets | 796 451 | 665 848 | 540 575 | 400 548 | 265 190 | 155 013 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 688 | 40 313 | 354 847 | 296 347 | 237 847 | |
| Increase From Amortisation Charge For Year Intangible Assets | 125 024 | 125 024 | 129 207 | 124 378 | 124 380 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 250 | 32 413 | 15 857 | 14 424 | 16 041 | |
| Intangible Assets | 734 329 | 609 305 | 484 281 | 357 963 | 233 585 | 109 205 |
| Intangible Assets Gross Cost | 1 233 530 | 1 233 530 | 1 233 530 | 1 236 419 | 1 236 419 | |
| Net Current Assets Liabilities | -110 057 | 42 782 | 119 188 | 309 728 | 440 669 | 558 594 |
| Other Creditors | 267 541 | 226 132 | 192 131 | 185 087 | 112 551 | 54 046 |
| Other Taxation Social Security Payable | 81 220 | 92 670 | 178 239 | 109 772 | 105 672 | 119 088 |
| Profit Loss | 199 965 | 180 620 | ||||
| Property Plant Equipment Gross Cost | 182 884 | 208 557 | 240 721 | 242 869 | 246 313 | 276 557 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 300 | 8 800 | 9 300 | 7 000 | 5 000 | 9 000 |
| Redemption Shares Decrease In Equity | 64 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 673 | 32 164 | 2 148 | 3 444 | 30 244 | |
| Total Assets Less Current Liabilities | 686 394 | 708 630 | 659 763 | 710 276 | 705 859 | 713 607 |
| Trade Creditors Trade Payables | 14 133 | 6 630 | 19 795 | 15 557 | 25 769 | 47 036 |
| Trade Debtors Trade Receivables | 404 949 | 358 259 | 342 236 | 435 623 | 448 299 | 538 174 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (14 pages) |
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