Founded in 2016, Unit Five, classified under reg no. 10420781 is an active company. Currently registered at Unit 5 Fairview Estate RG9 1HG, Henley-on-thames the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2019/06/18 Unit Five Ltd is no longer carrying the name Philip Taylor Associates.
The firm has 2 directors, namely Cynthia T., Philip T.. Of them, Cynthia T., Philip T. have been with the company the longest, being appointed on 11 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Fairview Estate |
| Office Address2 | Newtown Road |
| Town | Henley-on-thames |
| Post code | RG9 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10420781 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Support activities to performing arts |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2016
Position: Director
Appointed: 11 October 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Philip T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip T.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Philip Taylor Associates | June 18, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 17 422 | 7 045 | 15 939 | 45 800 | 27 238 | 35 271 | 61 709 |
| Current Assets | 100 | 17 522 | 15 845 | 15 939 | 27 238 | 44 871 | 61 709 | |
| Debtors | 8 800 | 9 600 | ||||||
| Net Assets Liabilities | 100 | 5 027 | 4 086 | 5 006 | 28 289 | 16 957 | 24 914 | 41 798 |
| Property Plant Equipment | 694 | 3 204 | 3 319 | 2 234 | 7 235 | 4 629 | 2 589 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 1 019 | 2 104 | 3 189 | 5 795 | 8 401 | 11 149 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 868 | 3 355 | 1 200 | 7 607 | 708 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | |
| Creditors | 13 189 | 14 963 | 14 252 | 19 745 | 17 516 | 24 586 | 22 500 | |
| Current Asset Investments | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 845 | 1 085 | 1 085 | 2 606 | 2 606 | 2 748 | |
| Net Current Assets Liabilities | 100 | 4 333 | 882 | 1 687 | 26 055 | 9 722 | 20 285 | 39 209 |
| Other Creditors | 3 536 | 792 | 294 | 55 | ||||
| Property Plant Equipment Gross Cost | 868 | 4 223 | 5 423 | 5 423 | 13 030 | 13 030 | 13 738 | |
| Taxation Social Security Payable | 8 503 | 13 021 | 12 808 | 18 695 | 16 406 | 19 831 | 22 445 | |
| Trade Creditors Trade Payables | 1 150 | 1 150 | 1 150 | 1 050 | 1 110 | 4 755 | ||
| Trade Debtors Trade Receivables | 8 800 | 9 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 2nd, April 2024 |
accounts | Free Download (5 pages) |
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