Founded in 1973, Unity Occupational Health And Wellbeing, classified under reg no. 01095894 is an active company. Currently registered at 552 Dereham Road NR5 8TU, Norwich the company has been in the business for 51 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2015/11/19 Unity Occupational Health And Wellbeing Limited is no longer carrying the name Unity Medical Services.
There is a single director in the firm at the moment - Julie L., appointed on 4 April 2008. In addition, a secretary was appointed - Rachel B., appointed on 1 March 1992. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Leonard H. who worked with the the firm until 29 February 1992.
| Office Address | 552 Dereham Road |
| Town | Norwich |
| Post code | NR5 8TU |
| Country of origin | United Kingdom |
| Registration Number | 01095894 |
| Date of Incorporation | Wed, 14th Feb 1973 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 04 April 2008
Position: Secretary
Appointed: 01 March 1992
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Julie L. This PSC and has 75,01-100% shares.
Julie L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Unity Medical Services | November 19, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 433 | 100 793 | 98 583 | 113 146 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 36 047 | 32 974 | 39 234 | 59 366 | 60 135 | 71 078 | 44 481 | 115 535 | 118 585 | 129 726 |
| Net Assets Liabilities | 113 146 | 121 933 | 143 773 | 173 346 | ||||||
| Cash Bank In Hand | 607 | 338 | 189 | |||||||
| Debtors | 34 590 | 31 786 | 38 195 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 433 | 100 793 | 98 583 | 113 146 | ||||||
| Stocks Inventory | 850 | 850 | 850 | |||||||
| Tangible Fixed Assets | 44 629 | 136 245 | 140 156 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 2 433 | 8 297 | 6 087 | |||||||
| Shareholder Funds | 7 433 | 100 793 | 98 583 | 113 146 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 | ||||
| Creditors | 67 139 | 67 016 | 58 167 | 66 919 | 79 578 | 84 576 | 83 247 | |||
| Fixed Assets | 44 629 | 136 245 | 140 156 | 135 093 | 138 045 | 230 935 | 222 480 | 220 433 | 212 630 | 205 019 |
| Net Current Assets Liabilities | -23 690 | -26 748 | -27 271 | -9 273 | 1 491 | 17 830 | -16 873 | 41 785 | 39 147 | 53 994 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 757 | 3 777 | 5 390 | 4 919 | 5 565 | 5 828 | 3 638 | 7 515 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 984 | 984 | 984 | 984 | 984 | 984 | 984 | |||
| Total Assets Less Current Liabilities | 20 939 | 109 497 | 111 385 | 125 820 | 136 554 | 248 765 | 205 607 | 262 218 | 251 777 | 259 013 |
| Advances Credits Directors | 24 658 | 24 658 | 6 938 | |||||||
| Accruals Deferred Income | 4 019 | 1 500 | 1 500 | |||||||
| Creditors Due After One Year | 8 503 | 6 220 | 11 818 | 11 690 | ||||||
| Creditors Due Within One Year | 61 494 | 59 722 | 68 005 | 68 639 | ||||||
| Provisions For Liabilities Charges | 984 | 984 | 984 | 984 | ||||||
| Revaluation Reserve | 87 496 | 87 496 | ||||||||
| Tangible Fixed Assets Additions | 8 259 | 14 390 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 110 198 | 205 953 | 211 475 | |||||||
| Tangible Fixed Assets Depreciation | 65 569 | 69 708 | 71 319 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 139 | 7 756 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 145 | |||||||||
| Tangible Fixed Assets Disposals | 8 868 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 87 496 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 5th, March 2024 |
accounts | Free Download (6 pages) |
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