Founded in 2017, Unity Property Holdings, classified under reg no. 10551250 is an active company. Currently registered at The Old Palace LN2 1LY, Lincoln the company has been in the business for 7 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 4 directors, namely Cameron J., Dominik J. and Simon G. and others. Of them, Cameron J., Dominik J., Simon G., Simon J. have been with the company the longest, being appointed on 6 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Palace |
| Office Address2 | Christ's Hospital Terrace |
| Town | Lincoln |
| Post code | LN2 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10551250 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2017
Position: Director
Appointed: 06 January 2017
Position: Director
Appointed: 06 January 2017
Position: Director
Appointed: 06 January 2017
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Dominik J. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Simon J. This PSC has significiant influence or control over the company,. The third one is Cameron J., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Dominik J.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
Simon J.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
Cameron J.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
Simon G.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 78 105 | 15 966 | 13 541 | 17 890 | 23 077 | 11 134 |
| Current Assets | 1 327 716 | 1 052 918 | 1 244 215 | 2 866 038 | 2 861 762 | 4 085 487 |
| Debtors | 1 249 611 | 1 036 952 | 1 230 674 | 2 848 148 | 2 838 685 | 4 074 353 |
| Net Assets Liabilities | 5 343 852 | 5 605 577 | 5 988 804 | 5 701 028 | 5 760 786 | 5 660 784 |
| Other Debtors | 12 500 | 543 874 | 1 180 019 | 2 802 726 | 2 823 603 | 3 939 668 |
| Property Plant Equipment | 19 778 | 15 928 | 13 189 | 8 292 | 3 434 | 6 |
| Other | ||||||
| Accrued Liabilities | 46 074 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 223 | 8 703 | 11 442 | 16 339 | 21 197 | 24 628 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 12 827 500 | 600 000 | ||||
| Amounts Owed By Group Undertakings | 1 105 737 | 454 304 | 79 497 | |||
| Amounts Owed To Group Undertakings | 64 463 | 90 577 | 57 866 | 40 134 | ||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 3 | 1 |
| Bank Borrowings | 5 523 904 | 5 704 845 | 5 538 266 | 7 857 748 | 7 637 240 | 3 671 947 |
| Bank Borrowings Overdrafts | 5 523 904 | 5 704 845 | 5 538 266 | 7 847 939 | 7 588 271 | 3 626 134 |
| Corporation Tax Payable | 42 969 | |||||
| Creditors | 6 628 904 | 6 809 845 | 6 288 266 | 8 392 939 | 8 133 271 | 4 171 134 |
| Disposals Investment Property Fair Value Model | 1 950 000 | 85 000 | 85 000 | 5 443 500 | ||
| Fixed Assets | 10 897 278 | 11 493 528 | 11 639 289 | 11 634 392 | 11 544 534 | 6 097 606 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 902 | 1 117 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 223 | 4 480 | 2 739 | 4 897 | 4 858 | 3 429 |
| Investment Property | 10 877 500 | 11 477 500 | 11 626 000 | 11 626 000 | 11 541 000 | 6 097 500 |
| Investment Property Fair Value Model | 10 877 500 | 11 477 500 | 11 626 000 | 11 626 000 | 11 541 000 | 6 097 500 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 1 075 478 | 921 894 | 637 781 | 2 459 575 | 2 349 523 | 3 734 312 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued But Not Fully Paid | 1 000 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Number Shares Issued Specific Share Issue | 200 | |||||
| Other Creditors | 1 105 000 | 1 105 000 | 750 000 | 545 000 | 545 000 | 545 000 |
| Other Remaining Borrowings | 1 105 000 | |||||
| Other Taxation Social Security Payable | 1 485 | 1 972 | 24 447 | 21 008 | 17 578 | 436 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 74 435 | |||||
| Property Plant Equipment Gross Cost | 24 001 | 24 631 | 24 631 | 24 631 | 24 634 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 001 | 630 | ||||
| Total Assets Less Current Liabilities | 11 972 756 | 12 415 422 | 12 277 070 | 14 093 967 | 13 894 057 | 9 831 918 |
| Trade Creditors Trade Payables | 87 248 | 59 753 | 50 608 | 59 751 | 80 531 | 72 777 |
| Trade Debtors Trade Receivables | 56 939 | 38 774 | 50 655 | 45 422 | 15 082 | 55 188 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/05 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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