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Uniscar Limited LEEDS

Uniscar started in year 1986 as Private Limited Company with registration number 01999096. The Uniscar company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Leeds at Keedle Yard Woodlands Terrace. Postal code: LS28 6QD.

There is a single director in the firm at the moment - John G., appointed on 14 October 1991. In addition, a secretary was appointed - Karen G., appointed on 14 October 1991. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LS28 6QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1110411 . It is located at Keedle Yard, Woodlands Terrace, Pudsey with a total of 1 cars.

Uniscar Limited Address / Contact

Office Address Keedle Yard Woodlands Terrace
Office Address2 Stanningley
Town Leeds
Post code LS28 6QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01999096
Date of Incorporation Wed, 12th Mar 1986
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 38 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Karen G.

Position: Secretary

Appointed: 14 October 1991

John G.

Position: Director

Appointed: 14 October 1991

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Karen G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth582 075586 163610 946630 116630 000607 194       
Balance Sheet
Cash Bank In Hand164 909126 454218 842208 554259 892337 947       
Cash Bank On Hand     337 947354 448308 895304 262225 410234 347218 515231 258
Current Assets286 936196 150265 581238 171267 092339 947356 448310 956306 323227 471236 767220 935233 418
Debtors101 41258 70035 71722 417 2 0002 0002 0612 0612 0612 4202 4202 160
Net Assets Liabilities     595 329630 328633 235636 533645 939631 111654 145668 176
Net Assets Liabilities Including Pension Asset Liability582 075586 163610 946630 116630 000607 194       
Other Debtors     2 0002 0002 0612 0612 0612 4202 4202 160
Property Plant Equipment     1 2401 048888752638542460 
Stocks Inventory20 61510 99611 0227 2007 200        
Tangible Fixed Assets23 39617 93212 56517 3771 4671 240       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve503 260507 348532 131551 301551 185528 379       
Shareholder Funds582 075586 163610 946630 116630 000607 194       
Other
Accrued Liabilities     856855      
Accumulated Depreciation Impairment Property Plant Equipment     9 0809 2729 4329 5689 6829 7789 8609 930
Corporation Tax Payable     4 5556 152      
Creditors     48 70863 75975 98888 33547 6988 2403 10114 337
Creditors Due Within One Year23 86725 85920 70821 42111 82648 708       
Fixed Assets323 396419 638368 586416 842375 028316 249354 214413 252433 505481 126417 503451 215474 915
Increase From Depreciation Charge For Year Property Plant Equipment      192160136114968270
Investment Property     150 000175 000175 000175 000175 000175 000175 000200 000
Investment Property Fair Value Model     150 000175 000175 000175 000175 000175 000175 000200 000
Investments Fixed Assets150 000251 706206 021249 465223 561165 009178 166237 364257 753305 488241 961275 755274 525
Net Current Assets Liabilities263 069170 291244 873216 750255 266291 239292 689234 968217 988179 773228 527217 834219 081
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors      51 79667 47079 63038 5101 3143 10112 745
Other Investments Other Than Loans     165 009178 166237 364257 753305 488241 961275 755274 525
Other Taxation Social Security Payable     25111 9638 5188 7059 1886 9264 7691 592
Par Value Share 111111111111
Property Plant Equipment Gross Cost     10 32010 32010 32010 32010 32010 32010 320 
Provisions     12 15916 57514 98514 960    
Provisions For Liabilities Balance Sheet Subtotal     12 15916 57514 98514 96014 96014 91914 90425 820
Provisions For Liabilities Charges4 3903 7662 5133 476294294       
Revaluation Reserve78 71578 71578 71578 71578 71578 715       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 1 480           
Tangible Fixed Assets Cost Or Valuation66 63960 21950 91948 68210 320        
Tangible Fixed Assets Depreciation43 24342 28738 35431 3058 8539 080       
Tangible Fixed Assets Depreciation Charged In Period 5 0703 904          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 0267 837          
Tangible Fixed Assets Disposals 7 9009 300          
Total Assets Less Current Liabilities586 465589 929613 459633 592630 294607 488646 903648 220651 493660 899646 030669 049693 996
Average Number Employees During Period        11   

Transport Operator Data

Keedle Yard
Address Woodlands Terrace , Stanningley
City Pudsey
Post code LS28 6QD
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 7th, February 2024 		Free Download (11 pages)

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