Founded in 2015, Ween Semiconductors (united Kingdom), classified under reg no. 09776896 is an active company. Currently registered at 6th Floor Beckwith House SK4 1AF, Stockport the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Markus M., appointed on 15 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Beckwith House |
Office Address2 | Wellington Road |
Town | Stockport |
Post code | SK4 1AF |
Country of origin | United Kingdom |
Registration Number | 09776896 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 362 674 | 97 460 | 270 025 | 1 640 476 | 537 731 |
Current Assets | 5 207 573 | 8 316 095 | 10 481 860 | 7 955 494 | 7 893 157 |
Debtors | 4 844 899 | 8 218 635 | 10 211 835 | 6 315 018 | 7 355 426 |
Net Assets Liabilities | 487 397 | 702 626 | 1 078 438 | 1 216 943 | 884 852 |
Other Debtors | 61 416 | 25 607 | 10 974 | 28 677 | 13 548 |
Property Plant Equipment | 75 715 | 72 887 | |||
Other | |||||
Number Directors Who Received Or Were Entitled To Receive Shares Under Long Term Incentive Schemes | 1 | ||||
Accrued Liabilities Deferred Income | 268 368 | 106 175 | 316 663 | 672 118 | 724 691 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 438 | 15 664 | 35 012 | 56 093 | 78 251 |
Administrative Expenses | 135 438 | -69 359 | -147 059 | 19 426 | 436 920 |
Amounts Owed By Group Undertakings | 4 783 483 | 8 154 103 | 10 178 072 | 6 286 341 | 7 341 878 |
Amounts Owed To Group Undertakings | 4 481 582 | 7 493 542 | 9 038 960 | 6 100 010 | 6 302 907 |
Average Number Employees During Period | 10 | 10 | 9 | 7 | |
Comprehensive Income Expense | -49 804 | 83 265 | 119 629 | 77 479 | -332 091 |
Corporation Tax Payable | 39 586 | 99 892 | 15 954 | 15 967 | |
Cost Sales | 1 703 214 | 1 882 038 | 2 043 244 | 2 348 476 | 2 288 532 |
Creditors | 4 781 505 | 7 686 356 | 9 471 514 | 6 795 969 | 7 043 565 |
Current Tax For Period | -14 886 | 76 801 | 127 912 | 19 443 | 15 624 |
Deferred Tax Liabilities | 19 139 | ||||
Gross Profit Loss | 85 134 | 90 707 | 100 482 | 117 423 | 120 453 |
Increase Decrease In Property Plant Equipment | 7 398 | 14 553 | 29 546 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 226 | 19 348 | 21 081 | 22 158 | |
Interest Payable Similar Charges Finance Costs | 1 075 | ||||
Net Current Assets Liabilities | 426 068 | 629 739 | 1 010 346 | 1 159 525 | 849 592 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Operating Profit Loss | 247 541 | 97 997 | -316 467 | ||
Other Deferred Tax Expense Credit | 14 386 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -49 804 | 83 265 | 119 629 | 77 479 | -332 091 |
Profit Loss On Ordinary Activities Before Tax | -50 304 | 160 066 | 247 541 | 96 922 | -316 467 |
Property Plant Equipment Gross Cost | 81 153 | 88 551 | 103 104 | 132 650 | |
Property Plant Equipment Including Right-of-use Assets | 75 715 | 72 887 | 68 092 | 76 557 | 54 399 |
Provisions | 14 386 | 19 139 | 19 139 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 386 | 19 139 | 19 139 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -500 | 76 801 | 127 912 | 19 443 | 15 624 |
Total Assets | 68 092 | 76 557 | |||
Total Assets Less Current Liabilities | 501 783 | 702 626 | 1 078 438 | 1 236 082 | 903 991 |
Trade Creditors Trade Payables | 31 555 | 47 053 | 15 999 | 7 886 | |
Turnover Revenue | 1 788 348 | 1 972 745 | 2 143 726 | 2 465 899 | 2 408 985 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 15th, September 2023 |
accounts | Free Download (19 pages) |
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