Founded in 2011, Unitty Specialist Cleaning, classified under reg no. 07763772 is an active company. Currently registered at Unitty Specialist Cleaning Ltd 226 Trysull Road WV3 7JR, Wolverhampton the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Jhonathon U., Kirsty U.. Of them, Jhonathon U., Kirsty U. have been with the company the longest, being appointed on 6 September 2011. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unitty Specialist Cleaning Ltd 226 Trysull Road |
| Office Address2 | Merry Hill |
| Town | Wolverhampton |
| Post code | WV3 7JR |
| Country of origin | United Kingdom |
| Registration Number | 07763772 |
| Date of Incorporation | Tue, 6th Sep 2011 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 September 2011
Position: Director
Appointed: 06 September 2011
The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Jku Holdings Limited from Wolverhampton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jhonathan U. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Kirsty U., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jku Holdings Limited
226 Trysull Road, Wolverhampton, WV3 7JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14917687 |
| Notified on | 13 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jhonathan U.
| Notified on | 1 July 2016 |
| Ceased on | 13 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Kirsty U.
| Notified on | 1 July 2016 |
| Ceased on | 13 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 800 | 17 522 | 22 142 | 113 938 | 84 919 | 108 037 | 82 814 | 112 070 |
| Current Assets | 136 006 | 83 693 | 71 630 | 171 435 | 190 025 | 232 964 | 223 749 | 301 506 |
| Debtors | 113 206 | 64 566 | 48 580 | 57 065 | 104 411 | 123 297 | 131 329 | 173 432 |
| Net Assets Liabilities | 6 024 | 5 583 | 6 444 | 83 125 | 114 093 | 152 967 | 88 393 | 133 948 |
| Other Debtors | 283 | -1 679 | -1 514 | 88 | 19 705 | 22 539 | 30 902 | |
| Property Plant Equipment | 11 516 | 22 342 | 29 058 | 55 020 | 48 984 | 57 037 | 43 529 | 45 165 |
| Total Inventories | 2 000 | 1 605 | 908 | 432 | 695 | 1 630 | 9 606 | 16 004 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 483 | 19 419 | 28 911 | 38 129 | 53 768 | 71 939 | 86 092 | 100 756 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 262 | 16 208 | 47 929 | 10 956 | 27 237 | 645 | 16 300 | |
| Amounts Owed To Group Undertakings Participating Interests | 7 970 | 2 691 | 13 999 | 6 239 | 6 239 | |||
| Average Number Employees During Period | 17 | 20 | 20 | 24 | 27 | |||
| Bank Borrowings | 11 500 | 8 500 | 5 500 | 2 500 | 59 569 | 43 684 | ||
| Bank Overdrafts | 3 000 | 3 000 | 3 000 | 3 000 | 2 500 | 15 885 | 15 885 | |
| Corporation Tax Payable | 16 806 | 1 146 | 20 149 | 20 173 | 26 597 | 6 038 | 34 113 | |
| Creditors | 128 942 | 84 432 | 77 177 | 122 398 | 114 598 | 134 807 | 119 316 | 168 851 |
| Finance Lease Liabilities Present Value Total | 2 719 | 4 902 | 6 236 | 11 742 | 8 091 | 8 091 | 2 227 | 2 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 311 | 9 492 | 17 945 | 16 002 | 18 619 | 14 153 | 14 664 | |
| Net Current Assets Liabilities | 7 064 | -739 | -5 547 | 49 037 | 75 427 | 98 157 | 104 433 | 132 655 |
| Other Creditors | 59 936 | 36 548 | 10 400 | 3 873 | 3 957 | 16 297 | 2 367 | 4 441 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 8 727 | 363 | 448 | ||||
| Other Disposals Property Plant Equipment | 1 500 | 12 749 | 1 353 | 1 013 | ||||
| Other Taxation Social Security Payable | 30 835 | 30 384 | 33 075 | 45 717 | 52 268 | 69 249 | 65 643 | 81 809 |
| Property Plant Equipment Gross Cost | 23 999 | 41 761 | 57 969 | 93 149 | 102 752 | 128 976 | 129 621 | 145 921 |
| Total Assets Less Current Liabilities | 18 580 | 21 603 | 23 511 | 104 057 | 124 411 | 155 194 | 147 962 | 177 820 |
| Trade Creditors Trade Payables | 7 676 | 5 761 | 10 467 | 31 678 | 21 370 | 14 573 | 27 156 | 30 353 |
| Trade Debtors Trade Receivables | 112 923 | 66 245 | 50 094 | 56 977 | 104 411 | 103 592 | 108 790 | 142 530 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/09/13 filed on: 20th, February 2024 |
persons with significant control | Free Download (1 page) |
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