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Unique Van Linings (yorkshire) Limited OSSETT

Unique Van Linings (yorkshire) started in year 2014 as Private Limited Company with registration number 09106735. The Unique Van Linings (yorkshire) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ossett at Ashton House. Postal code: WF5 8AE. Since Tuesday 30th September 2014 Unique Van Linings (yorkshire) Limited is no longer carrying the name Spinspider.

The company has one director. Damien W., appointed on 12 September 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

Unique Van Linings (yorkshire) Limited Address / Contact

Office Address Ashton House
Office Address2 19 Prospect Road
Town Ossett
Post code WF5 8AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09106735
Date of Incorporation Mon, 30th Jun 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (340 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Damien W.

Position: Director

Appointed: 12 September 2014

Andrew D.

Position: Director

Appointed: 30 June 2014

Resigned: 12 September 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Damien W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Natalie W. This PSC owns 25-50% shares.

Damien W.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Natalie W.

Notified on 28 November 2016
Ceased on 1 November 2018
Nature of control: 25-50% shares

Company previous names

Spinspider September 30, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth28 599145 079       
Balance Sheet
Cash Bank In Hand12 5011 112       
Cash Bank On Hand 1 112106 12541 23145 90510 01469 027116 736114 639
Current Assets157 158266 608540 990474 027289 674208 427254 981543 200823 816
Debtors144 657265 496434 865432 796243 769198 413185 954426 464709 177
Net Assets Liabilities 145 079176 86167 9135 133166 131313 196329 731543 275
Net Assets Liabilities Including Pension Asset Liability28 599145 079       
Other Debtors 9 5635 9632 363     
Property Plant Equipment 119 235112 195128 851170 754215 368333 171197 339394 225
Tangible Fixed Assets 119 235       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve28 598145 078       
Shareholder Funds28 599145 079       
Other
Accruals Deferred Income 10 000       
Accrued Liabilities Not Expressed Within Creditors Subtotal 10 000       
Accumulated Depreciation Impairment Property Plant Equipment 34 29728 93239 24693 41584 244135 5069 336240 804
Average Number Employees During Period  71099101011
Creditors 46 83836 22921 37823 867257 66410 99515 11012 210
Creditors Due After One Year 46 838       
Creditors Due Within One Year128 559183 926       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 75010 07848 50995 046116 903145 62278 385
Disposals Property Plant Equipment  19 00064 266153 313294 166464 351516 905379 243
Finance Lease Liabilities Present Value Total 46 83836 22921 37823 867 10 99515 11012 210
Increase Decrease In Property Plant Equipment    108 054 28 00022 405 
Increase From Depreciation Charge For Year Property Plant Equipment  33 10139 51435 26485 875168 165138 338190 967
Net Current Assets Liabilities28 59982 682100 895-39 560-141 754-49 237-8 980147 502161 260
Number Shares Allotted11       
Other Creditors 2 1824 0075 7116 69628 39916 6873 3533 642
Other Taxation Social Security Payable 74 465185 682132 07783 38773 32089 242121 06439 235
Par Value Share11       
Property Plant Equipment Gross Cost 80 50080 500220 935264 169299 61228 00022 405635 029
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 172 354       
Tangible Fixed Assets Cost Or Valuation 153 532       
Tangible Fixed Assets Depreciation 34 297       
Tangible Fixed Assets Depreciation Charged In Period 34 297       
Tangible Fixed Assets Disposals 18 822       
Total Additions Including From Business Combinations Property Plant Equipment  40 311110 358196 547329 609633 416373 789688 711
Total Assets Less Current Liabilities28 599201 917213 09089 29129 000166 131324 191344 841555 485
Trade Creditors Trade Payables 46 652190 436280 948196 007155 945152 375267 496616 336
Trade Debtors Trade Receivables 255 933428 902430 433243 769198 413185 954426 464709 177

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 22nd, September 2023 		Free Download (9 pages)

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