Founded in 2007, Unitex Engineers, classified under reg no. 06187507 is an active company. Currently registered at Office 1 SS11 8AW, Wickford the company has been in the business for seventeen years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Clifford F., appointed on 27 March 2007. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Pamela F.. There were no ex directors.
Office Address | Office 1 |
Office Address2 | Riverside Court 24 Lower Southend Road |
Town | Wickford |
Post code | SS11 8AW |
Country of origin | United Kingdom |
Registration Number | 06187507 |
Date of Incorporation | Tue, 27th Mar 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Clifford F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clifford F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 242 | 27 331 | 23 261 | 20 139 | 9 901 |
Current Assets | 28 242 | 27 441 | 23 703 | 20 966 | 9 901 |
Debtors | 110 | 442 | 827 | ||
Net Assets Liabilities | 11 185 | 7 055 | 2 314 | 1 181 | -8 738 |
Property Plant Equipment | 289 | 12 798 | 9 491 | 7 253 | 5 408 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 637 | 6 999 | 10 306 | 12 744 | 14 589 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 342 | 237 | 142 | 1 034 | 126 |
Corporation Tax Payable | 1 342 | ||||
Creditors | 17 346 | 26 501 | 26 527 | 26 261 | 24 047 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 289 | 12 798 | 9 491 | 7 253 | 5 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 362 | 3 307 | 2 438 | 1 845 | |
Net Current Assets Liabilities | 10 896 | 940 | -2 824 | -5 295 | -14 146 |
Other Creditors | 13 339 | 24 215 | 26 303 | 25 128 | 23 774 |
Other Taxation Social Security Payable | 40 | 20 | 16 | 16 | |
Property Plant Equipment Gross Cost | 2 926 | 19 797 | 19 797 | 19 997 | 19 997 |
Provisions For Liabilities Balance Sheet Subtotal | 1 245 | 1 245 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 871 | 200 | |||
Total Assets Less Current Liabilities | 11 185 | 13 738 | 6 667 | 1 958 | -8 738 |
Trade Creditors Trade Payables | 2 283 | 2 029 | 66 | 83 | 147 |
Trade Debtors Trade Receivables | 110 | 442 | 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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