Uki Warehousing started in year 2005 as Private Limited Company with registration number 05460492. The Uki Warehousing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Skelmersdale at M58 Distribution Centre. Postal code: WN8 9TB. Since Tuesday 13th December 2016 Uki Warehousing Limited is no longer carrying the name Uki Express Transport.
Currently there are 2 directors in the the company, namely Christopher H. and Peter G.. In addition one secretary - Angela G. - is with the firm. As of 6 May 2024, there were 2 ex directors - Gary G., Christine M. and others listed below. There were no ex secretaries.
This company operates within the WN8 9TB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1055705 . It is located at Stanley Way, Stanley Industrial Estate, Skelmersdale with a total of 4 carsand 6 trailers.
Office Address | M58 Distribution Centre |
Office Address2 | Gillibrands Road |
Town | Skelmersdale |
Post code | WN8 9TB |
Country of origin | United Kingdom |
Registration Number | 05460492 |
Date of Incorporation | Mon, 23rd May 2005 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Uki Holdings Limited from Skelmersdale, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Angela G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Uki Holdings Limited
M58 Distribution Centre Gillibrands Road, Skelmersdale, WN8 9TB, England
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 10453039 |
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela G.
Notified on | 6 April 2016 |
Ceased on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter G.
Notified on | 6 April 2016 |
Ceased on | 17 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Uki Express Transport | December 13, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 607 637 | 612 809 | 670 086 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 94 267 | 193 283 | 44 511 | 10 289 | 6 143 | 19 757 | 22 034 | 159 207 | ||
Current Assets | 2 918 581 | 3 125 099 | 3 281 416 | 838 487 | 469 928 | 385 321 | 410 524 | 438 655 | 665 268 | 718 310 |
Debtors | 2 459 399 | 2 621 093 | 3 187 149 | 645 204 | 425 417 | 375 032 | 404 381 | 418 898 | 643 234 | 559 103 |
Net Assets Liabilities | 670 086 | 422 142 | 352 228 | 17 736 | 14 835 | 15 205 | 224 281 | 487 747 | ||
Other Debtors | 66 394 | 14 542 | 19 846 | |||||||
Property Plant Equipment | 73 768 | 225 308 | 186 083 | 146 328 | 117 100 | 88 867 | 90 815 | 67 956 | ||
Cash Bank In Hand | 459 182 | 504 006 | 94 267 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 607 637 | 612 809 | 670 086 | |||||||
Tangible Fixed Assets | 84 076 | 46 330 | 73 768 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 607 537 | 612 709 | 669 986 | |||||||
Shareholder Funds | 607 637 | 612 809 | 670 086 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 100 | 121 857 | 173 994 | 223 853 | 255 861 | 285 638 | 308 990 | 335 049 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 204 479 | 12 911 | 10 104 | 2 780 | 1 544 | 25 300 | 3 200 | |||
Average Number Employees During Period | 25 | 19 | 20 | 31 | 35 | |||||
Creditors | 2 680 612 | 629 370 | 294 085 | 508 081 | 509 166 | 511 144 | 526 964 | 295 673 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 563 744 | 754 208 | 261 026 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 802 | 52 136 | 49 859 | 32 008 | 29 778 | 23 352 | 26 057 | |||
Net Current Assets Liabilities | 534 843 | 573 301 | 600 804 | 209 117 | 175 843 | -122 760 | -98 642 | -72 489 | 138 304 | 422 637 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 298 153 | 375 754 | 92 416 | 8 978 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 045 | |||||||||
Other Disposals Property Plant Equipment | 40 182 | |||||||||
Other Taxation Social Security Payable | 77 899 | 52 729 | 159 317 | 148 340 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 182 868 | 347 166 | 360 077 | 370 181 | 372 961 | 374 505 | 399 805 | 403 005 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 486 | 12 283 | 9 698 | 5 832 | 3 623 | 1 173 | 4 838 | 2 846 | ||
Total Assets Less Current Liabilities | 618 919 | 619 631 | 674 572 | 434 425 | 361 926 | 23 568 | 18 458 | 16 378 | 229 119 | 490 593 |
Trade Creditors Trade Payables | 133 114 | 82 661 | 275 231 | 138 355 | ||||||
Trade Debtors Trade Receivables | 337 987 | 418 898 | 628 692 | 539 257 | ||||||
Creditors Due Within One Year | 2 383 738 | 2 551 800 | 2 680 612 | |||||||
Fixed Assets | 84 076 | 46 330 | 73 768 | |||||||
Number Shares Allotted | 100 | |||||||||
Provisions For Liabilities Charges | 11 282 | 6 822 | 4 486 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 14 364 | 50 719 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 193 764 | 132 149 | 182 868 | |||||||
Tangible Fixed Assets Depreciation | 109 688 | 85 819 | 109 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 228 | 23 280 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 097 | |||||||||
Tangible Fixed Assets Disposals | 75 979 | |||||||||
Amount Specific Advance Or Credit Directors | 623 | 99 435 | 5 139 |
Stanley Way | |
---|---|
Address | Stanley Industrial Estate |
City | Skelmersdale |
Post code | WN8 8EA |
Vehicles | 4 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to Wednesday 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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