Company information:
What More Uk Limited (No: 03866672)
Address: PENDLE COURT 4 MEAD WAY, SHUTTLEWORTH MEAD BUSINESS PARK, PADIHAM, BURNLEY, LANCASHIRE, BB12 7NG
Status: Active
Incorporated: 27-Oct-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 22290 - Manufacture of other plastic products
Current Director: JOHN ANTHONY MACAULEY GRIMSHAW ( DOB: Feb-1951 From: Jul-2004 )
Current Director: VIRGINIA HARGREAVES ( DOB: Jan-1968 From: Jul-2004 )
Current Director: ANDREW MARK HOLT ( DOB: Oct-1964 From: Nov-1999 )
Current Director: JACQUELINE MARY HOLT ( DOB: Mar-1962 From: Nov-2006 )
Current Director: GARRY KEITH IRELAND ( DOB: Dec-1971 From: May-2017 )
Current Director: ANDREW RILEY ( DOB: May-1963 From: Dec-2008 )
Current Director: IAIN SELLICK ( DOB: Jul-1968 From: Dec-2004 )
Current Director: ROGER STEPHEN TOUT ( DOB: Apr-1960 From: Dec-2004 )
Current Secretary: JOSEPHINE DYSON ( DOB: Nov-1961 From: Jun-2005 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Oct-1999 To: Nov-1999 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Oct-1999 To: Nov-1999 )
Resigned Secretary: VIRGINIA HARGREAVES ( DOB: Jan-1968 From: Apr-2005 To: Jun-2005 )
Resigned Secretary: MAUREEN LYLE ( DOB: Jan-1948 From: Nov-1999 To: Apr-2005 )
Persons of Significant Control:
Mr Andrew Mark Holt, What More Uk Limited What More Uk Limited,Pendle Court, 4 Mead Way, Burnley, BB12 7NG, United Kingdom: Has significant influence or control as a member of a firm (Notified: 2016-10-27)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 26,507,726 | 25,358,267 | 28,668,831 | 27,247,151 | 26507726.0,0.0,0.0,0.0,25358267.0,28668831.0,27247151.0 | |||
| Fixed assets / Intangible assets | 354,305 | 327,891 | 323,648 | 323,648 | 354305.0,0.0,0.0,0.0,327891.0,323648.0,323648.0 | |||
| Fixed assets / Property, plant and equipment | 25,799,598 | 24,676,553 | 27,991,360 | 26,569,680 | 25799598.0,0.0,0.0,0.0,24676553.0,27991360.0,26569680.0 | |||
| Fixed assets / Investments, fixed assets | 353,823 | 353,823 | 353,823 | 353,823 | 353823.0,0.0,0.0,0.0,353823.0,353823.0,353823.0 | |||
| Current assets | 23,924,284 | 26,751,534 | 35,981,232 | 38,682,815 | 23924284.0,0.0,0.0,0.0,26751534.0,35981232.0,38682815.0 | |||
| Current assets / Total inventories | 9,021,436 | 9,767,132 | 9021436.0,0.0,0.0,0.0,9767132.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 9,228,838 | 9228838.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 991,191 | 991191.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 3,221,551 | 2,121,653 | 2,415,608 | 2,354,898 | 3221551.0,0.0,0.0,0.0,2121653.0,2415608.0,2354898.0 | |||
| Net current assets (liabilities) | 1,268,337 | 9,474,010 | 11,603,651 | 14,212,554 | 1268337.0,0.0,0.0,0.0,9474010.0,11603651.0,14212554.0 | |||
| Total assets less current liabilities | 27,776,063 | 34,832,277 | 40,272,482 | 41,459,705 | 27776063.0,0.0,0.0,0.0,34832277.0,40272482.0,41459705.0 | |||
| Creditors / Debentures in issue | 6,306,570 | 7,974,313 | 9,920,468 | 6306570.0,0.0,0.0,0.0,0.0,7974313.0,9920468.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 669,307 | 669307.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 669,307 | 1,097,431 | 2,325,895 | 2,336,320 | 669307.0,0.0,0.0,0.0,1097431.0,2325895.0,2336320.0 | |||
| Net assets (liabilities) | 19,196,911 | 29,183,509 | 31,841,255 | 35,836,587 | 19196911.0,0.0,0.0,0.0,29183509.0,31841255.0,35836587.0 | |||
| Equity / share capital and reserves | 19,196,911 | 20,768,741 | 22,640,075 | 24,687,762 | 29,183,509 | 31,841,255 | 35,836,587 | 19196911.0,20768741.0,22640075.0,24687762.0,29183509.0,31841255.0,35836587.0 |