Unit Superheater Engineering Limited is a private limited company situated at Unit House Elba Business Park, Elba Crescent, Swansea SA1 8QE. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Cy W., appointed on 06 April 2020. Director Andrew W., appointed on 06 April 2020.
The company is officially classified as "manufacture of other fabricated metal products n.e.c." (Standard Industrial Classification: 25990), "manufacture of metal structures and parts of structures" (SIC code: 25110), "manufacture of other tanks, reservoirs and containers of metal" (SIC code: 25290). According to Companies House information there was a name change on 2018-08-24 and their previous name was Archover Spv 11 Limited.
The latest confirmation statement was sent on 2023-08-23 and the due date for the following filing is 2024-09-06. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit House Elba Business Park |
| Office Address2 | Elba Crescent |
| Town | Swansea |
| Post code | SA1 8QE |
| Country of origin | United Kingdom |
| Registration Number | 10761227 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 06 April 2020
Position: Corporate Secretary
Appointed: 09 May 2017
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Unitbirwelco Ltd from Swansea, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Archover Limited that entered London, England as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Unitbirwelco Ltd
Unit House Elba Business Park Elba Crescent, Swansea, West Glamorgan, SA1 8QE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11506274 |
| Notified on | 21 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Archover Limited
5th Floor 40 Gracechurch Street, London, EC3V 0BT, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07235487 |
| Notified on | 9 May 2017 |
| Ceased on | 21 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Archover Spv 11 | August 24, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 55 873 | 31 351 | 158 991 | 33 759 |
| Current Assets | 1 452 218 | 3 253 258 | 4 773 849 | 6 120 639 |
| Debtors | 1 329 015 | 3 127 856 | 4 438 861 | 5 682 237 |
| Net Assets Liabilities | 138 407 | -557 595 | ||
| Other Debtors | 7 019 | 14 083 | 16 998 | 25 083 |
| Property Plant Equipment | 540 648 | 609 321 | 600 495 | 730 207 |
| Total Inventories | 67 330 | 94 051 | 175 997 | 404 643 |
| Other | ||||
| Audit Fees Expenses | 7 350 | 10 500 | ||
| Accrued Liabilities | 171 628 | 119 585 | 124 097 | 983 964 |
| Accumulated Amortisation Impairment Intangible Assets | 1 869 | 4 673 | 7 477 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 288 | 78 718 | 164 800 | 258 671 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 47 916 | |||
| Administrative Expenses | 1 928 965 | 2 127 902 | ||
| Amortisation Expense Intangible Assets | 2 804 | 2 804 | ||
| Amounts Owed By Group Undertakings | 100 | 1 761 678 | 2 319 179 | 2 221 452 |
| Amounts Owed To Group Undertakings | 82 406 | 2 368 995 | 3 481 798 | 4 875 043 |
| Amounts Recoverable On Contracts | 307 359 | 478 553 | 1 597 452 | 2 356 045 |
| Average Number Employees During Period | 20 | 36 | 56 | 62 |
| Bank Borrowings Overdrafts | 7 819 | 83 | ||
| Bank Overdrafts | 7 819 | 83 | ||
| Comprehensive Income Expense | -353 511 | -696 001 | ||
| Corporation Tax Payable | 27 410 | 27 410 | 27 410 | |
| Cost Sales | 5 251 726 | 5 344 311 | ||
| Creditors | 1 158 344 | 3 406 174 | 5 268 646 | 131 849 |
| Current Tax For Period | -96 849 | |||
| Depreciation Expense Property Plant Equipment | 86 082 | 93 871 | ||
| Disposals Property Plant Equipment | 1 177 | 7 486 | ||
| Finance Lease Liabilities Present Value Total | 19 558 | 40 000 | ||
| Fixed Assets | 540 648 | 644 834 | 633 204 | 829 133 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -20 928 | -26 537 | ||
| Gain Loss On Disposals Property Plant Equipment | 22 505 | |||
| Gross Profit Loss | 1 535 372 | 1 536 612 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 869 | 2 804 | 2 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 430 | 86 082 | 93 871 | |
| Intangible Assets | 35 513 | 32 709 | 98 926 | |
| Intangible Assets Gross Cost | 37 382 | 37 382 | 106 403 | |
| Interest Expense On Bank Loans Similar Borrowings | 230 389 | 153 644 | ||
| Interest Payable Similar Charges Finance Costs | 64 389 | 153 644 | ||
| Merchandise | 20 000 | 87 767 | 172 943 | 233 293 |
| Net Current Assets Liabilities | 293 874 | -152 916 | -494 797 | -1 179 553 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | -289 122 | -591 290 | ||
| Other Creditors | 262 082 | 178 736 | 3 190 | 4 250 |
| Other Deferred Tax Expense Credit | 47 916 | |||
| Other Operating Income Format1 | 104 471 | |||
| Other Taxation Social Security Payable | 29 486 | 74 240 | 241 735 | 368 093 |
| Par Value Share | 1 | 1 | 1 | |
| Payments Received On Account | 93 108 | 225 000 | 97 877 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 888 | 48 100 | ||
| Prepayments | 37 937 | 161 552 | 199 093 | 283 152 |
| Profit Loss | -342 604 | -353 512 | -696 001 | |
| Profit Loss On Ordinary Activities Before Tax | -353 511 | -744 934 | ||
| Property Plant Equipment Gross Cost | 558 936 | 688 039 | 765 295 | 988 878 |
| Provisions | 75 326 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 75 326 | |||
| Recoverable Value-added Tax | 27 608 | 37 382 | ||
| Social Security Costs | 184 574 | 190 776 | ||
| Staff Costs Employee Benefits Expense | 2 054 352 | 2 074 851 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -48 933 | |||
| Total Additions Including From Business Combinations Intangible Assets | 37 382 | 69 021 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 280 | 84 742 | 223 583 | |
| Total Assets Less Current Liabilities | 834 522 | 491 918 | 138 407 | -350 420 |
| Total Borrowings | 27 377 | |||
| Total Operating Lease Payments | 420 618 | 439 703 | ||
| Trade Creditors Trade Payables | 378 431 | 412 208 | 1 236 626 | 1 028 842 |
| Trade Debtors Trade Receivables | 976 600 | 684 382 | 306 139 | 759 123 |
| Turnover Revenue | 6 787 098 | 6 880 923 | ||
| Wages Salaries | 1 822 890 | 1 835 975 | ||
| Work In Progress | 47 330 | 6 284 | 3 054 | 171 350 |
| Type | Category | Free download | |
|---|---|---|---|
| GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 31/12/22 filed on: 25th, September 2023 |
other | Free Download (3 pages) |
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