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 7 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 8 March 2021, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | Ashton House |
| Office Address2 | 19 Prospect Road |
| Town | Ossett |
| Post code | WF5 8AE |
| Country of origin | United Kingdom |
| 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 | 7 years old |
| Account next due date | Thu, 31st Mar 2022 (388 days left) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 14th Jul 2021 (2021-07-14) |
| Last confirmation statement dated | Tue, 30th Jun 2020 |
Position: Director
Appointed: 12 September 2014
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 |
| Spinspider | September 30, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 28 599 | 145 079 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 12 501 | 1 112 | ||||
| Cash Bank On Hand | 1 112 | 106 125 | 41 231 | 45 905 | 10 014 | |
| Current Assets | 157 158 | 266 608 | 540 990 | 474 027 | 289 674 | 208 427 |
| Debtors | 144 657 | 265 496 | 434 865 | 432 796 | 243 769 | 198 413 |
| Net Assets Liabilities | 145 079 | 176 861 | 67 913 | 5 133 | 166 131 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 599 | 145 079 | ||||
| Other Debtors | 9 563 | 5 963 | 2 363 | |||
| Property Plant Equipment | 119 235 | 112 195 | 128 851 | 170 754 | 215 368 | |
| Tangible Fixed Assets | 119 235 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 28 598 | 145 078 | ||||
| Shareholder Funds | 28 599 | 145 079 | ||||
| Other | ||||||
| Accruals Deferred Income | 10 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 297 | 28 932 | 39 246 | 93 415 | 84 244 | |
| Average Number Employees During Period | 7 | 10 | 9 | 9 | ||
| Creditors | 46 838 | 36 229 | 21 378 | 23 867 | 257 664 | |
| Creditors Due After One Year | 46 838 | |||||
| Creditors Due Within One Year | 128 559 | 183 926 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 750 | 10 078 | 48 509 | 95 046 | ||
| Disposals Property Plant Equipment | 19 000 | 64 266 | 153 313 | 294 166 | ||
| Finance Lease Liabilities Present Value Total | 46 838 | 36 229 | 21 378 | 23 867 | ||
| Increase Decrease In Property Plant Equipment | 108 054 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 101 | 39 514 | 35 264 | 85 875 | ||
| Net Current Assets Liabilities | 28 599 | 82 682 | 100 895 | -39 560 | -141 754 | -49 237 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 2 182 | 4 007 | 5 711 | 6 696 | 28 399 | |
| Other Taxation Social Security Payable | 74 465 | 185 682 | 132 077 | 83 387 | 73 320 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 153 532 | 80 500 | 220 935 | 264 169 | 299 612 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| 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 | 40 311 | 110 358 | 196 547 | 329 609 | ||
| Total Assets Less Current Liabilities | 28 599 | 201 917 | 213 090 | 89 291 | 29 000 | 166 131 |
| Trade Creditors Trade Payables | 46 652 | 190 436 | 280 948 | 196 007 | 155 945 | |
| Trade Debtors Trade Receivables | 255 933 | 428 902 | 430 433 | 243 769 | 198 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 11th December 2020 director's details were changed filed on: 14th, December 2020 |
officers | Free Download (2 pages) |
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