Founded in 1987, Wahl (UK), classified under reg no. 02184515 is an active company. Currently registered at Sterling House CT12 5GG, Ramsgate the company has been in the business for 37 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 4th January 2002 Wahl (UK) Limited is no longer carrying the name Wahl Europe.
At the moment there are 3 directors in the the firm, namely Matthew S., Kevin W. and David G.. In addition one secretary - Matthew S. - is with the company. 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 - Brian H. who worked with the the firm until 11 June 1996.
Office Address | Sterling House |
Office Address2 | Clipper Close |
Town | Ramsgate |
Post code | CT12 5GG |
Country of origin | United Kingdom |
Registration Number | 02184515 |
Date of Incorporation | Wed, 28th Oct 1987 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Wahl Clipper Corporation from Sterling, United States. The abovementioned PSC is categorised as "a corporation" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Wahl Clipper Corporation
2902 N. Locust Street, Sterling, Illinois 61081, United States
Legal authority | United States Corporate Law |
Legal form | Corporation |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Wahl Europe | January 4, 2002 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 15 533 729 | 20 580 866 |
Current Assets | 43 190 643 | 44 971 636 |
Debtors | 20 449 255 | 16 774 548 |
Net Assets Liabilities | 40 092 807 | 42 362 283 |
Other Debtors | 22 299 | |
Property Plant Equipment | 4 676 753 | 4 488 074 |
Total Inventories | 7 148 525 | 7 616 222 |
Other | ||
Audit Fees Expenses | 18 500 | 22 000 |
Fees For Non-audit Services | 5 000 | 8 000 |
Other Non-audit Services Fees | 1 500 | 3 500 |
Taxation Compliance Services Fees | 3 500 | 4 500 |
Accumulated Amortisation Impairment Intangible Assets | 117 863 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 749 335 | 2 030 279 |
Acquired Through Business Combinations Intangible Assets | 20 000 | |
Additions Other Than Through Business Combinations Intangible Assets | 61 930 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 290 767 | |
Administration Support Average Number Employees | 19 | 16 |
Administrative Expenses | 2 024 388 | 2 235 012 |
Amounts Owed By Group Undertakings Participating Interests | 4 515 506 | 4 243 292 |
Amounts Owed By Related Parties | 5 130 000 | 53 009 |
Amounts Owed To Related Parties | 3 139 385 | 2 319 478 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 93 | 84 |
Cost Sales | 24 402 921 | 22 827 210 |
Creditors | 7 877 847 | 7 095 041 |
Current Tax For Period | 394 811 | |
Decrease Increase In Estimate Recoverable Deferred Tax Asset | -369 998 | |
Deferred Tax Asset Debtors | 38 561 | 404 296 |
Deferred Tax Assets | 38 561 | 404 296 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 24 638 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -323 | -87 777 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -37 215 | 92 040 |
Depreciation Expense Property Plant Equipment | 446 507 | 401 372 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -117 863 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -120 428 | |
Disposals Intangible Assets | -320 331 | |
Disposals Property Plant Equipment | -178 502 | |
Distribution Costs | 2 566 572 | 2 784 835 |
Dividends Paid | -1 350 000 | -5 188 617 |
Finished Goods Goods For Resale | 4 821 455 | 6 291 743 |
Fixed Assets | 4 817 291 | 4 508 074 |
Gain Loss On Disposals Property Plant Equipment | 6 895 | 43 223 |
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -74 824 | 203 019 |
Government Grant Income | 1 269 | |
Gross Profit Loss | 15 440 597 | 11 770 350 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -20 000 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -24 277 | |
Increase Decrease In Existing Provisions | -14 894 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 372 | |
Intangible Assets | 140 538 | 20 000 |
Intangible Assets Gross Cost | 258 401 | 20 000 |
Interest Income On Bank Deposits | 17 192 | 187 107 |
Net Current Assets Liabilities | 35 312 796 | 37 876 595 |
Number Shares Issued Fully Paid | 30 000 | 30 000 |
Operating Profit Loss | 10 850 906 | 6 750 503 |
Other Current Asset Investments Balance Sheet Subtotal | 59 134 | |
Other Interest Receivable Similar Income Finance Income | 27 663 | 317 578 |
Other Non-operating Income Before Tax | 10 471 | 130 471 |
Other Operating Income Format1 | 1 269 | |
Other Payables Accrued Expenses | 3 066 933 | 3 265 954 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 199 289 | 189 559 |
Prepayments | 107 512 | 134 485 |
Profit Loss | 10 521 296 | 7 458 093 |
Profit Loss On Ordinary Activities Before Tax | 10 878 569 | 7 068 081 |
Property Plant Equipment Gross Cost | 6 426 088 | 6 518 353 |
Provisions | 37 280 | 22 386 |
Provisions For Liabilities Balance Sheet Subtotal | 37 280 | 22 386 |
Raw Materials Consumables | 2 327 070 | 1 324 479 |
Research Development Expense Recognised In Profit Or Loss | -28 211 | 1 064 |
Revenue From Rendering Services | 32 592 | 52 520 |
Revenue From Sale Goods | 39 810 926 | 34 545 040 |
Sales Marketing Distribution Average Number Employees | 74 | 68 |
Social Security Costs | 293 365 | 306 633 |
Staff Costs Employee Benefits Expense | 3 493 089 | 3 687 679 |
Taxation Social Security Payable | 631 015 | 924 157 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -16 595 | |
Tax Expense Credit Applicable Tax Rate | 2 066 928 | 1 342 935 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | 5 360 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 21 256 | 64 170 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 299 | |
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -1 710 422 | -1 710 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 357 273 | -390 012 |
Total Assets Less Current Liabilities | 40 130 087 | 42 384 669 |
Total Deferred Tax Expense Credit | -37 538 | -365 735 |
Trade Creditors Trade Payables | 1 040 514 | 585 452 |
Trade Debtors Trade Receivables | 8 786 663 | 8 885 553 |
Turnover Revenue | 39 843 518 | 34 597 560 |
Wages Salaries | 3 000 435 | 3 191 487 |
Company Contributions To Money Purchase Plans Directors | 41 873 | 51 362 |
Director Remuneration | 255 276 | 215 267 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (28 pages) |
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