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Unit 67 Limited WEST MIDLANDS

Unit 67 started in year 1976 as Private Limited Company with registration number 01270079. The Unit 67 company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in West Midlands at 15/17 Church Street. Postal code: DY8 1LU.

There is a single director in the firm at the moment - Anthony W., appointed on 31 December 1991. In addition, a secretary was appointed - Marilyn W., appointed on 31 December 1991. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DY5 2UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1120325 . It is located at Delph Industrial Estate, Delph Road, Brierley Hill with a total of 1 cars.

Unit 67 Limited Address / Contact

Office Address 15/17 Church Street
Office Address2 Stourbridge
Town West Midlands
Post code DY8 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01270079
Date of Incorporation Fri, 23rd Jul 1976
Industry Residents property management
End of financial Year 30th November
Company age 48 years old
Account next due date Sat, 31st Aug 2024 (130 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Marilyn W.

Position: Secretary

Appointed: 31 December 1991

Anthony W.

Position: Director

Appointed: 31 December 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Mateus Holdings Limited from Stourbridge, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mateus Holdings Limited

Legal authority England And Wales
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 08257444
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 890 2021 864 3521 745 5391 746 819       
Balance Sheet
Cash Bank In Hand332172 188       
Cash Bank On Hand   2 18899333343 1977 786
Current Assets1 025 7941 037 588955 645920 513841 649651 194534 514467 707611 841576 245629 019
Debtors1 025 7911 037 585955 428918 325841 640651 101534 511467 704611 838533 048621 233
Net Assets Liabilities   1 746 8191 750 0111 770 4182 142 5542 146 6902 218 5242 100 3121 847
Net Assets Liabilities Including Pension Asset Liability1 890 2021 864 3521 745 5391 746 819       
Other Debtors   20 49214 64515 64522 29835 020157 72331 73218 357
Property Plant Equipment   6902986425715008 6268 7127 610
Tangible Fixed Assets5 086 6135 058 5424 983 5054 982 687       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve159 411133 56114 74816 028       
Shareholder Funds1 890 2021 864 3521 745 5391 746 819       
Other
Amount Specific Advance Or Credit Directors   5 847       
Amount Specific Advance Or Credit Made In Period Directors   81 548       
Amount Specific Advance Or Credit Repaid In Period Directors   75 7015 847      
Accounting Period Subsidiary2 0122 0132 0142 015       
Accumulated Depreciation Impairment Property Plant Equipment   36 31736 70937 07837 14937 22038 20339 3063 401
Amounts Owed By Group Undertakings   789 444715 327537 334412 271333 320354 223401 924504 355
Amounts Owed To Group Undertakings   323 900342 634316 490320 402302 700328 899291 3313 896
Average Number Employees During Period    3111111
Bank Borrowings Overdrafts    11 11324 93547 89828 27044 167  
Creditors   3 220 9963 043 3302 865 3492 679 4132 494 1962 466 4522 301 03742 999
Creditors Due After One Year3 957 7733 616 8873 394 5863 220 996       
Creditors Due Within One Year422 879629 068650 320681 301       
Fixed Assets5 586 8015 415 4025 166 5485 060 1875 039 7955 040 1395 408 0715 408 0005 416 1265 358 8107 708
Increase From Depreciation Charge For Year Property Plant Equipment    39236971719831 1031 102
Investment Property   4 981 9974 981 9974 981 9975 350 0005 350 0005 350 0005 350 000 
Investment Property Fair Value Model   4 981 9974 981 9974 981 9975 350 0005 350 0005 350 0005 350 000 
Investments Fixed Assets500 188356 860183 04377 50057 50057 50057 50057 50057 5009898
Investments In Group Undertakings   9898989898989898
Net Current Assets Liabilities602 915408 520305 325239 21285 052-89 376-271 121-452 145-397 137-619 56037 138
Number Shares Allotted 1 0001 0001 000       
Other Creditors   3 220 9963 043 3302 865 3492 679 4132 494 1962 422 2852 301 03742 999
Other Investments Other Than Loans   77 40257 40257 40257 40257 40257 402-57 402 
Other Remaining Borrowings   3 395 9963 222 3303 045 3492 856 4132 671 1962 618 4892 726 647417 359
Other Taxation Social Security Payable   20 05020 61421 65316 39416 67134 30532 577 
Par Value Share 111       
Property Plant Equipment Gross Cost   37 00737 00737 72037 72037 72046 82948 01811 011
Provisions For Liabilities Balance Sheet Subtotal   331 584331 506314 996314 983314 969334 013337 901 
Provisions For Liabilities Charges341 741342 683331 748331 584       
Revaluation Reserve1 729 7911 729 7911 729 7911 729 791       
Secured Debts3 953 8183 784 9123 568 5863 395 996       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Cost Or Valuation5 240 5985 240 5985 019 004        
Tangible Fixed Assets Depreciation153 985182 05635 49936 317       
Tangible Fixed Assets Depreciation Charged In Period 28 0713 699818       
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments  -150 256        
Tangible Fixed Assets Increase Decrease From Exchange Adjustments  -221 594        
Total Additions Including From Business Combinations Property Plant Equipment     713  9 1091 189 
Total Assets Less Current Liabilities6 189 7165 823 9225 471 8735 299 3995 124 8474 950 7635 136 9504 955 8555 018 9894 739 25044 846
Trade Creditors Trade Payables   46 56857 21967 65070 48079 51874 42198 00746 836
Trade Debtors Trade Receivables   1921921921 562    
Advances Credits Directors10 81137 345 5 847       
Advances Credits Made In Period Directors111 71044 24513 338        
Advances Credits Repaid In Period Directors134 97055 05613 338        
Bank Borrowings        50 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment          37 007
Disposals Investment Property Fair Value Model          5 350 000
Disposals Property Plant Equipment          37 007
Total Borrowings       2 671 1962 668 4892 726 647 

Transport Operator Data

Delph Industrial Estate
Address Delph Road
City Brierley Hill
Post code DY5 2UA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 30th, August 2023 		Free Download (11 pages)

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