Founded in 2006, Unix Staff, classified under reg no. 05783520 is an active company. Currently registered at Sandycroft CW9 8AQ, Northwich the company has been in the business for 18 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Tony B., appointed on 21 April 2006. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Sandycroft |
| Office Address2 | 248 London Road |
| Town | Northwich |
| Post code | CW9 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 05783520 |
| Date of Incorporation | Tue, 18th Apr 2006 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 21 April 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Tony B. The abovementioned PSC and has 50,01-75% shares.
Tony B.
| Notified on | 18 April 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 | 6 | 10 201 | 6 | 3 293 |
| Current Assets | 19 209 | 17 659 | 46 971 | 27 121 | 39 434 |
| Debtors | 19 203 | 17 653 | 36 770 | 27 115 | 36 141 |
| Other Debtors | 18 911 | 15 865 | 22 041 | ||
| Property Plant Equipment | 35 402 | 46 130 | 12 373 | 46 951 | 50 952 |
| Net Assets Liabilities | 7 084 | 17 784 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 766 | 44 989 | 26 577 | 11 843 | 16 262 |
| Bank Borrowings Overdrafts | 7 191 | 2 457 | 2 544 | ||
| Corporation Tax Payable | 20 797 | 17 052 | 19 598 | 7 203 | |
| Creditors | 3 813 | 46 005 | 39 669 | 30 016 | 33 430 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 223 | 2 708 | 3 266 | 4 419 | |
| Net Current Assets Liabilities | -24 505 | -28 346 | 7 302 | -2 895 | 6 004 |
| Other Creditors | 13 590 | 13 739 | 13 300 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 000 | ||||
| Other Disposals Property Plant Equipment | 18 000 | ||||
| Other Taxation Social Security Payable | -455 | 344 | 51 | 13 233 | 19 630 |
| Property Plant Equipment Gross Cost | 74 168 | 91 119 | 38 950 | 58 794 | 67 214 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 951 | 630 | 37 844 | 8 420 | |
| Total Assets Less Current Liabilities | 10 897 | 17 784 | 19 675 | 44 056 | 56 956 |
| Trade Creditors Trade Payables | 500 | 500 | |||
| Trade Debtors Trade Receivables | 14 618 | 13 515 | 17 859 | 11 250 | 14 100 |
| Director Remuneration | 19 888 | 22 587 | |||
| Amount Specific Advance Or Credit Directors | 18 911 | 15 865 | 21 479 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 21 863 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 046 | 16 249 | |||
| Accrued Liabilities | 1 299 | 13 539 | 13 589 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 1 | |
| Bank Overdrafts | 7 191 | 2 457 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 120 | ||||
| Disposals Property Plant Equipment | 52 799 | ||||
| Finance Lease Liabilities Present Value Total | 3 813 | 4 288 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 835 | ||||
| Prepayments | 4 585 | 4 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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