Work Unit One Ltd is a private limited company located at Unit A 2 Thomas Road, Wooburn Industrial Park, Wooburn Green HP10 0PE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 2 directors.
Director Linda R., appointed on 02 July 2018. Director Toni R., appointed on 02 July 2018.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the subsequent filing is 2024-07-15. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit A 2 Thomas Road |
Office Address2 | Wooburn Industrial Park |
Town | Wooburn Green |
Post code | HP10 0PE |
Country of origin | United Kingdom |
Registration Number | 11443583 |
Date of Incorporation | Mon, 2nd Jul 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Linda R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Toni R. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda R.
Notified on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Toni R.
Notified on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 414 004 | 127 073 | 18 708 | 20 311 | 19 356 |
Current Assets | 425 534 | 145 219 | 18 708 | ||
Debtors | 11 530 | 18 146 | |||
Net Assets Liabilities | -61 137 | -10 438 | 62 402 | 143 561 | 254 418 |
Property Plant Equipment | 2 734 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 734 | 5 468 | 5 468 | 5 468 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 924 723 | 104 251 | |||
Bank Borrowings | 2 024 278 | 1 950 481 | 1 738 958 | 1 655 191 | 1 568 283 |
Creditors | 1 960 930 | 1 875 757 | 1 657 033 | 1 569 091 | 1 478 993 |
Fixed Assets | 2 927 457 | 3 028 974 | 3 028 974 | 3 028 974 | 3 028 974 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 734 | 2 734 | |||
Investment Property | 2 924 723 | 3 028 974 | 3 028 974 | 3 028 974 | 3 028 974 |
Investment Property Fair Value Model | 2 924 723 | 3 028 974 | 3 028 974 | 3 028 974 | |
Net Current Assets Liabilities | -1 027 664 | -1 163 655 | -1 309 539 | -1 316 322 | -1 295 563 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 450 | 450 | 450 | 450 | 450 |
Number Shares Issued Specific Share Issue | 450 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 468 | 5 468 | 5 468 | 5 468 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 468 | ||||
Total Assets Less Current Liabilities | 1 899 793 | 1 865 319 | 1 719 435 | 1 712 652 | 1 733 411 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 1st July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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