Founded in 2012, Witt Uk & Ireland, classified under reg no. 07984699 is an active company. Currently registered at 4 Tannery House Tannery Lane GU23 7EF, Woking the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Allan K., appointed on 9 March 2012. In addition, a secretary was appointed - Mette N., appointed on 15 November 2019. At present there is one former director listed by the company - John C., who left the company on 9 March 2012. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 4 Tannery House Tannery Lane |
| Office Address2 | Send |
| Town | Woking |
| Post code | GU23 7EF |
| Country of origin | United Kingdom |
| Registration Number | 07984699 |
| Date of Incorporation | Fri, 9th Mar 2012 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 15 November 2019
Position: Director
Appointed: 09 March 2012
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is Nanna K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kasper K. This PSC owns 25-50% shares. Moving on, there is Allan K., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 75,01-100% voting rights.
Nanna K.
| Notified on | 4 June 2019 |
| Nature of control: |
25-50% shares |
Kasper K.
| Notified on | 3 June 2019 |
| Nature of control: |
25-50% shares |
Allan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 531 523 | 814 261 | 1 302 894 |
| Current Assets | 5 981 902 | 4 336 889 | 3 881 707 |
| Debtors | 3 450 379 | 2 437 164 | 1 566 833 |
| Property Plant Equipment | 5 733 | 1 433 | |
| Total Inventories | 1 085 464 | 1 011 980 | |
| Other | |||
| Accrued Liabilities Deferred Income | 197 241 | 87 059 | 425 870 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 051 | 25 351 | 5 284 |
| Administrative Expenses | 345 746 | 216 151 | 282 242 |
| Amounts Owed To Group Undertakings | 4 199 604 | 2 740 902 | 2 543 284 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Comprehensive Income Expense | 198 372 | 71 542 | 44 471 |
| Corporation Tax Payable | 47 030 | 17 573 | 9 467 |
| Cost Sales | 11 031 551 | 4 037 812 | 4 369 888 |
| Creditors | 5 519 280 | 3 798 425 | 3 297 339 |
| Current Tax For Period | 47 030 | 17 573 | 9 467 |
| Depreciation Expense Property Plant Equipment | 7 630 | 4 300 | 1 433 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 500 | ||
| Disposals Property Plant Equipment | 21 500 | ||
| Distribution Costs | 422 609 | 347 455 | 297 216 |
| Finished Goods | 1 085 464 | 1 011 980 | |
| Further Item Interest Expense Component Total Interest Expense | 2 280 | 16 675 | 65 916 |
| Further Operating Expense Item Component Total Operating Expenses | 6 250 | 7 500 | 7 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 200 | 4 200 | 4 200 |
| Gross Profit Loss | 1 057 034 | 670 518 | 696 165 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 1 433 | |
| Interest Payable Similar Charges Finance Costs | 43 277 | 17 797 | 65 916 |
| Net Current Assets Liabilities | 462 622 | 538 464 | 584 368 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Operating Profit Loss | 288 679 | 106 912 | 116 707 |
| Other Creditors | 541 | 1 025 | 2 785 |
| Other Interest Receivable Similar Income Finance Income | 3 147 | ||
| Other Taxation Social Security Payable | 11 117 | 5 351 | 6 421 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 840 | 4 875 | 4 755 |
| Prepayments Accrued Income | 5 926 | 7 311 | 417 588 |
| Profit Loss | 198 372 | 71 542 | 44 471 |
| Profit Loss On Ordinary Activities Before Tax | 245 402 | 89 115 | 53 938 |
| Property Plant Equipment Gross Cost | 26 784 | 26 784 | 5 284 |
| Social Security Costs | 25 049 | 22 207 | 18 101 |
| Staff Costs Employee Benefits Expense | 232 048 | 199 854 | 220 449 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 030 | 17 573 | 9 467 |
| Total Assets Less Current Liabilities | 468 355 | 539 897 | 584 368 |
| Trade Creditors Trade Payables | 21 444 | 459 558 | 40 759 |
| Trade Debtors Trade Receivables | 3 444 453 | 2 429 853 | 1 149 245 |
| Turnover Revenue | 12 088 585 | 4 708 330 | 5 066 053 |
| Wages Salaries | 202 159 | 172 772 | 197 593 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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