Unity Recovery Service started in year 1981 as Private Limited Company with registration number 01565626. The Unity Recovery Service company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Leicestershire at 101-105 Edgehill Road. Postal code: LE4 9ED. Since Tuesday 7th August 2001 Unity Recovery Service Limited is no longer carrying the name Kenyon Motors.
Currently there are 3 directors in the the company, namely Jonathan R., Christopher B. and Jeanette R.. In addition one secretary - Jeanette R. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LE4 9ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078375 . It is located at 101 - 105, Edgehill Road, Leicester with a total of 5 carsand 3 trailers.
Office Address | 101-105 Edgehill Road |
Office Address2 | Leicester |
Town | Leicestershire |
Post code | LE4 9ED |
Country of origin | United Kingdom |
Registration Number | 01565626 |
Date of Incorporation | Tue, 2nd Jun 1981 |
Industry | Removal services |
End of financial Year | 31st July |
Company age | 43 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Jeanette R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John R. This PSC owns 75,01-100% shares.
Jeanette R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John R.
Notified on | 6 April 2016 |
Ceased on | 1 October 2023 |
Nature of control: |
75,01-100% shares |
Kenyon Motors | August 7, 2001 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 190 887 | 152 076 | 264 435 | 266 437 | 266 681 | 239 717 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 41 312 | 75 671 | 94 761 | 13 969 | 39 676 | 170 938 | 6 909 | |||||
Current Assets | 254 639 | 264 116 | 272 008 | 205 171 | 223 348 | 269 318 | 301 433 | 344 685 | 208 913 | 199 888 | 466 891 | 265 606 |
Debtors | 228 184 | 241 935 | 243 067 | 178 106 | 192 906 | 216 006 | 213 762 | 237 924 | 182 944 | 148 212 | 283 953 | 246 697 |
Net Assets Liabilities | 239 717 | 270 723 | 317 444 | 249 167 | 304 273 | 282 356 | 343 987 | |||||
Other Debtors | 9 925 | 12 088 | 45 297 | 11 550 | 10 532 | 16 149 | 63 886 | |||||
Property Plant Equipment | 718 625 | 753 585 | 715 912 | 714 477 | 692 039 | 688 343 | 831 916 | |||||
Total Inventories | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Cash Bank In Hand | 20 455 | 10 181 | 16 941 | 17 065 | 18 442 | 41 312 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 190 887 | 152 076 | 264 435 | 266 437 | 266 681 | 239 717 | ||||||
Stocks Inventory | 6 000 | 12 000 | 12 000 | 10 000 | 12 000 | 12 000 | ||||||
Tangible Fixed Assets | 961 070 | 880 175 | 860 724 | 799 369 | 773 387 | 718 625 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | ||||||
Profit Loss Account Reserve | 159 887 | 121 076 | 233 435 | 235 437 | 235 681 | 208 717 | ||||||
Shareholder Funds | 190 887 | 152 076 | 264 435 | 266 437 | 266 681 | 239 717 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 727 014 | 790 768 | 856 259 | 879 581 | 912 904 | 975 084 | 1 014 706 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 108 214 | 47 618 | 61 152 | 37 785 | 58 484 | 213 695 | ||||||
Average Number Employees During Period | 23 | 25 | 22 | 19 | 20 | 19 | 20 | |||||
Bank Borrowings | 210 481 | 172 175 | 131 391 | 108 641 | 142 862 | 115 703 | 81 609 | |||||
Bank Overdrafts | 99 944 | 117 707 | 137 773 | 128 286 | 20 867 | 29 000 | 29 500 | |||||
Creditors | 481 883 | 504 234 | 495 259 | 455 763 | 321 075 | 660 847 | 444 909 | |||||
Finance Lease Liabilities Present Value Total | 5 714 | 24 342 | 32 490 | 39 082 | 34 166 | 24 202 | 58 457 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 754 | 76 360 | 56 027 | 56 223 | 62 180 | 51 838 | ||||||
Net Current Assets Liabilities | -258 122 | -304 820 | -246 813 | -265 880 | -299 637 | -212 565 | -202 801 | -150 574 | -246 850 | -121 187 | -193 956 | -179 303 |
Other Creditors | 263 166 | 258 478 | 222 431 | 190 995 | 188 254 | 511 392 | 251 860 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 869 | 32 705 | 22 900 | 12 216 | ||||||||
Other Disposals Property Plant Equipment | 9 500 | 19 800 | 39 265 | 26 900 | 30 500 | |||||||
Property Plant Equipment Gross Cost | 1 445 639 | 1 544 353 | 1 572 171 | 1 594 058 | 1 604 943 | 1 663 427 | 1 846 622 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 55 862 | 62 837 | 78 121 | 65 042 | 80 839 | 77 653 | 93 833 | |||||
Taxation Social Security Payable | 64 571 | 72 711 | 64 158 | 58 009 | 49 498 | 41 997 | 58 383 | |||||
Total Assets Less Current Liabilities | 702 948 | 575 355 | 613 911 | 533 489 | 473 750 | 506 060 | 550 784 | 565 338 | 467 627 | 570 852 | 494 387 | 652 613 |
Trade Creditors Trade Payables | 48 488 | 30 996 | 38 407 | 39 391 | 28 290 | 54 256 | 46 709 | |||||
Trade Debtors Trade Receivables | 206 081 | 201 674 | 192 627 | 171 394 | 137 680 | 267 804 | 182 811 | |||||
Creditors Due After One Year | 483 568 | 401 575 | 296 768 | 210 679 | 147 658 | 210 481 | ||||||
Creditors Due Within One Year | 512 761 | 568 936 | 518 821 | 471 051 | 522 985 | 481 883 | ||||||
Fixed Assets | 961 070 | 880 175 | 860 724 | 799 369 | 773 387 | 718 625 | ||||||
Instalment Debts Due After5 Years | 124 408 | 124 408 | 54 460 | 6 662 | 89 323 | |||||||
Number Shares Allotted | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 28 493 | 21 704 | 52 708 | 56 373 | 59 411 | 55 862 | ||||||
Secured Debts | 332 830 | 353 540 | 292 554 | 322 115 | 284 930 | 310 425 | ||||||
Share Capital Allotted Called Up Paid | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | ||||||
Tangible Fixed Assets Additions | 71 495 | 21 949 | 49 000 | 25 956 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 511 467 | 1 409 919 | 1 431 014 | 1 438 018 | 1 487 019 | 1 445 639 | ||||||
Tangible Fixed Assets Depreciation | 550 397 | 529 744 | 570 290 | 638 649 | 713 631 | 727 014 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 895 | 40 546 | 80 804 | 74 982 | 49 372 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 101 548 | 12 445 | 35 990 | |||||||||
Tangible Fixed Assets Disposals | 101 548 | 50 400 | 14 945 | 67 336 |
101 - 105 | |
---|---|
Address | Edgehill Road |
City | Leicester |
Post code | LE4 9ED |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 21st, April 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy