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Unity Tech Group Ltd MIDDLESBROUGH

Founded in 2016, Unity Tech Group, classified under reg no. 10503466 is an active company. Currently registered at Brunel House TS6 6JA, Middlesbrough the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2017-08-02 Unity Tech Group Ltd is no longer carrying the name Engagement Training & Hr.

The company has 2 directors, namely Gavin S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 1 August 2017 and Gavin S. has been with the company for the least time - from 21 June 2019. As of 29 May 2024, there were 3 ex directors - Paul J., David T. and others listed below. There were no ex secretaries.

Unity Tech Group Ltd Address / Contact

Office Address Brunel House
Office Address2 Brunel Road
Town Middlesbrough
Post code TS6 6JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10503466
Date of Incorporation Wed, 30th Nov 2016
Industry Activities of head offices
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Gavin S.

Position: Director

Appointed: 21 June 2019

Simon S.

Position: Director

Appointed: 01 August 2017

Paul J.

Position: Director

Appointed: 21 June 2019

Resigned: 06 September 2021

David T.

Position: Director

Appointed: 01 August 2017

Resigned: 21 April 2021

Carolyn S.

Position: Director

Appointed: 30 November 2016

Resigned: 31 July 2017

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Simon S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Carolyn S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Simon S.

Notified on 1 August 2017
Nature of control: significiant influence or control

Carolyn S.

Notified on 30 November 2016
Ceased on 31 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Engagement Training & Hr August 2, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand4 61948 78657 525114 005413 268173 7705598 075
Current Assets73 5331 224 195957 090768 163924 971632 369844 478184 766
Debtors68 914925 580650 470381 344295 235439 432122 841171 909
Net Assets Liabilities4 888601 257948 3781 282 1991 953 6291 912 0712 236 579274 702
Other Debtors   122 887162 570174 10179 52079 794
Property Plant Equipment 281 380255 361263 509623 418629 846619 7961 589
Total Inventories 249 829249 095272 814165 78419 16729 9354 782
Other
Accumulated Amortisation Impairment Intangible Assets 14 13736 06749 74742 412   
Accumulated Depreciation Impairment Property Plant Equipment 48 765185 553318 026427 989376 995392 77210 542
Administrative Expenses   1 088 144940 183837 99869 257172 361
Average Number Employees During Period   242319114
Bank Borrowings Overdrafts   43 41229 92988 5232 5176 041
Cost Sales   1 614 3241 621 5021 412 6644 33715 906
Creditors68 645942 027627 921537 913659 216635 6427 08554 085
Disposals Decrease In Amortisation Impairment Intangible Assets    12 990   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 20497  
Disposals Intangible Assets    126 982   
Disposals Property Plant Equipment    8 8364 747220 
Fixed Assets 381 729662 6211 051 9492 077 8542 396 8512 884 499180 544
Gross Profit Loss   1 251 3551 104 4991 036 20369 503175 293
Increase From Amortisation Charge For Year Intangible Assets 14 13721 930 5 655   
Increase From Depreciation Charge For Year Property Plant Equipment 48 765136 788 118 16752 94315 7773 946
Intangible Assets 100 349107 260119 647346 795558 1578 8558 855
Intangible Assets Gross Cost 114 486143 327169 394389 207558 1571 248 5518 855
Interest Payable Similar Charges Finance Costs   187 39017 32032 0991 2211 115
Investments Fixed Assets  300 000668 7931 107 6411 208 848170 100170 100
Net Current Assets Liabilities4 888282 168329 169230 250215 016-3 273116 315130 681
Operating Profit Loss   163 211135 537198 2052462 932
Other Creditors   172 642236 04288 4794 56824 336
Other Interest Receivable Similar Income Finance Income   175    
Other Inventories   272 814165 78419 167 4 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    50 845   
Profit Loss On Ordinary Activities After Tax   22 256133 542186 684-975541
Profit Loss On Ordinary Activities Before Tax   -24 004118 217166 106-9751 817
Property Plant Equipment Gross Cost 330 145440 914581 535947 5671 006 84112 13112 131
Taxation Social Security Payable   9 939   17 386
Tax Tax Credit On Profit Or Loss On Ordinary Activities   46 26019 97120 578 1 276
Total Additions Including From Business Combinations Intangible Assets 114 48628 841 346 795211 362690 394 
Total Additions Including From Business Combinations Property Plant Equipment 330 145110 769 478 70864 0215 947 
Total Assets Less Current Liabilities4 888663 897991 7901 282 1992 318 9772 393 578300 805311 225
Trade Creditors Trade Payables   311 920393 245458 640 6 322
Trade Debtors Trade Receivables   258 457183 349265 33143 32192 115
Turnover Revenue   2 865 6792 689 5722 448 86773 840191 199

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-12-31
filed on: 11th, April 2024 		Free Download (15 pages)

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