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Uni Tech Support Limited SOUTHEND-ON-SEA

Founded in 2012, Uni Tech Support, classified under reg no. 07902354 is an active company. Currently registered at 16-17 Cohav House Aviation Way SS2 6UN, Southend-on-sea the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 1st February 2019 Uni Tech Support Limited is no longer carrying the name P Tate Consulting.

There is a single director in the firm at the moment - Philip T., appointed on 9 January 2012. In addition, a secretary was appointed - Philip T., appointed on 9 January 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Uni Tech Support Limited Address / Contact

Office Address 16-17 Cohav House Aviation Way
Office Address2 Southend Airport
Town Southend-on-sea
Post code SS2 6UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07902354
Date of Incorporation Mon, 9th Jan 2012
Industry Other information technology service activities
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Philip T.

Position: Secretary

Appointed: 09 January 2012

Philip T.

Position: Director

Appointed: 09 January 2012

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Philip T. The abovementioned PSC and has 75,01-100% shares.

Philip T.

Notified on 7 January 2017
Nature of control: 75,01-100% shares

Company previous names

P Tate Consulting February 1, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand13 75412 50826 4078 050209620190
Current Assets13 75412 55235 41220 17015 48710 9678 336
Debtors 44512 12015 27810 3478 146
Net Assets Liabilities2 5424 03612 149633-8 002-12 607-13 991
Other Debtors 44 2 99515 15310 3478 146
Property Plant Equipment5 1003 4392 6522 6321 7271 080433
Total Inventories  9 000    
Other
Version Production Software      2 023
Accrued Liabilities    450300200
Accumulated Depreciation Impairment Property Plant Equipment17 03518 69620 57522 86723 77224 41925 066
Average Number Employees During Period1111   
Bank Borrowings   23 38020 87422 74020 947
Bank Borrowings Overdrafts   1 6203 3991 6201 620
Comprehensive Income Expense28 84535 49455 66340 234   
Corporation Tax Payable7 6398 62113 2609 625   
Creditors15 34311 30225 41218 6364 3421 9141 813
Current Tax For Period7 5538 53513 2609 625   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-780-316-150-4   
Deferred Tax Liabilities969653503500   
Depreciation Rate Used For Property Plant Equipment 202020   
Dividends Paid27 00034 00047 55051 750   
Dividends Paid On Shares27 00034 00047 55051 750   
Equity Securities Held   20 347-20 347  
Fixed Assets5 1003 4392 65222 9791 727  
Income Expense Recognised Directly In Equity-27 000-34 000-47 550-51 750   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    -500  
Increase Decrease In Existing Provisions -316-150-4   
Increase From Depreciation Charge For Year Property Plant Equipment 1 6611 8792 292905647647
Investments   20 347   
Investments Fixed Assets   20 347   
Net Current Assets Liabilities-1 5891 25010 0001 53411 1458 5536 523
Net Deferred Tax Liability Asset969653503500   
Other Creditors6 0672 6812 3131 835 1 
Other Investments Other Than Loans   20 347   
Other Taxation Social Security Payable237 9 8395 556   
Par Value Share 111   
Profit Loss28 84535 49455 66340 234   
Property Plant Equipment Gross Cost 22 13523 22725 49925 49925 49925 499
Provisions969653504500   
Provisions For Liabilities Balance Sheet Subtotal969653503500   
Taxation Including Deferred Taxation Balance Sheet Subtotal   500   
Taxation Social Security Payable   15 181500  
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 7738 21913 1109 621   
Total Additions Including From Business Combinations Property Plant Equipment  1 0922 272   
Total Assets Less Current Liabilities3 5114 68912 65224 51312 8729 6336 956
Trade Creditors Trade Payables1 400      
Trade Debtors Trade Receivables  59 125125  
Value-added Tax Payable   1 835-7-7-7
Advances Credits Directors4 0276515282 9959 85210 000 
Advances Credits Made In Period Directors81 73935 03033 809 22 5254 913 
Advances Credits Repaid In Period Directors65 96938 40633 932 15 6684 765 
Amount Specific Advance Or Credit Directors   2 9959 85210 000 
Amount Specific Advance Or Credit Made In Period Directors    22 5254 913 
Amount Specific Advance Or Credit Repaid In Period Directors    15 6684 765 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a dormant company made up to 31st January 2024
filed on: 14th, February 2024 		Free Download (7 pages)

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