Uhy Wingfield Slater Limited
Accounting and auditing activities · Sheffield
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£592,871
Cash
£147,975
Turnover
—
Profit / loss
—
Current assets
£965,481
Creditors < 1 year
£352,589
Equity
£592,871
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £592,871 | £527,550 | £536,561 | £588,308 | £518,189 | £346,235 | £257,002 | £196,382 | — |
| Equity | £592,871 | £527,550 | £536,561 | £588,308 | £518,189 | £346,235 | £257,002 | £196,382 | £172,817 |
| Assets | |||||||||
| Fixed assets | — | — | £155,013 | £265,190 | £400,548 | £540,575 | £665,848 | £796,451 | — |
| Intangible assets | — | — | £109,205 | £233,585 | £357,963 | — | — | — | — |
| Property, plant & equipment | £52,912 | £56,037 | £45,808 | £31,605 | £42,585 | £56,294 | £56,543 | £62,122 | — |
| Current assets | £965,481 | £993,398 | £1,004,746 | £927,132 | £732,577 | £607,834 | £482,451 | £495,202 | — |
| Cash at bank | £147,975 | £176,323 | £284,439 | £298,872 | £191,824 | £137,120 | £217 | £208 | — |
| Debtors | £714,051 | £718,075 | £644,307 | £571,260 | £483,753 | £408,714 | £398,234 | £439,994 | — |
| Stock | — | — | — | — | £57,000 | £62,000 | £84,000 | £55,000 | — |
| Liabilities | |||||||||
| Creditors within one year | £352,589 | £432,168 | £446,152 | £486,463 | £422,849 | £488,646 | — | — | — |
| Creditors after one year | £60,564 | £76,567 | £168,046 | £112,551 | £185,087 | £304,228 | — | — | — |
| Provisions | £12,369 | £13,150 | £9,000 | £5,000 | £7,000 | £9,300 | £8,800 | £11,300 | — |
| Net current assets | £612,892 | £561,230 | £558,594 | £440,669 | £309,728 | £119,188 | £42,782 | −£110,057 | — |
| Assets less current liabilities | £665,804 | £617,267 | £713,607 | £705,859 | £710,276 | £659,763 | £708,630 | £686,394 | — |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | — | — | — | — | £199,965 | — |
| People | |||||||||
| Average employees | 34 | 35 | 36 | 35 | 34 | 35 | 35 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-05-16
All monies
Outstanding