The Unit Huddersfield started in year 2015 as Private Limited Company with registration number 09402441. The The Unit Huddersfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Holmfirth at Unit 17 New Mill Road. Postal code: HD9 6QB.
At the moment there are 2 directors in the the company, namely Harriet B. and Benjamin B.. In addition one secretary - Benjamin B. - is with the firm. As of 28 April 2024, there were 2 ex directors - Janet B., Daniel B. and others listed below. There were no ex secretaries.
| Office Address | Unit 17 New Mill Road |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6QB |
| Country of origin | United Kingdom |
| Registration Number | 09402441 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 September 2018
Position: Secretary
Appointed: 20 June 2016
Position: Director
Appointed: 22 January 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Benjamin B. The abovementioned PSC and has 75,01-100% shares.
Benjamin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 011 | 580 | 9 572 | |||
| Current Assets | 29 847 | 35 423 | 19 045 | 10 011 | 66 798 | 65 275 |
| Debtors | 4 045 | 66 218 | 55 703 | |||
| Net Assets Liabilities | 56 070 | 82 053 | 59 149 | 54 244 | 94 161 | 78 633 |
| Other Debtors | 1 000 | 61 299 | 52 073 | |||
| Property Plant Equipment | 56 298 | 76 572 | 132 517 | |||
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 600 | 1 854 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 136 | 98 363 | 138 290 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 918 | 95 872 | ||||
| Administrative Expenses | 125 285 | 216 031 | ||||
| Amounts Owed To Related Parties | 2 137 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |
| Cost Sales | 5 299 | 14 429 | ||||
| Creditors | 41 437 | 20 889 | 23 697 | 14 109 | 34 539 | 45 506 |
| Depreciation Expense Property Plant Equipment | 8 802 | 19 842 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 616 | |||||
| Disposals Property Plant Equipment | -2 417 | |||||
| Dividends Paid | -38 000 | |||||
| Finance Lease Liabilities Present Value Total | 5 708 | |||||
| Gross Profit Loss | 115 746 | 253 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 843 | 39 927 | ||||
| Interest Payable Similar Charges Finance Costs | 36 | 13 | ||||
| Net Current Assets Liabilities | 7 177 | 19 927 | 783 | 1 054 | 32 259 | 12 427 |
| Other Creditors | 967 | 829 | ||||
| Other Interest Receivable Similar Income Finance Income | 766 | |||||
| Other Operating Income Format1 | 51 166 | 21 090 | ||||
| Other Remaining Borrowings | 13 500 | 25 500 | ||||
| Prepayments | 3 045 | 4 919 | 3 630 | |||
| Profit Loss | 33 096 | 39 916 | ||||
| Profit Loss On Ordinary Activities Before Tax | 41 591 | 59 712 | ||||
| Property Plant Equipment Gross Cost | 136 434 | 174 935 | 270 807 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 14 670 | 20 805 | ||||
| Taxation Social Security Payable | 13 142 | 18 610 | 6 575 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 495 | 19 796 | ||||
| Total Assets Less Current Liabilities | 56 520 | 82 178 | 59 274 | 55 244 | 108 831 | 144 944 |
| Total Borrowings | 13 500 | 45 506 | ||||
| Trade Creditors Trade Payables | 11 074 | |||||
| Turnover Revenue | 121 045 | 268 329 | ||||
| Amount Specific Advance Or Credit Directors | 27 599 | 2 894 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 323 | 7 326 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 724 | -32 031 | ||||
| Company Contributions To Money Purchase Plans Directors | 7 200 | |||||
| Director Remuneration | 42 504 | 42 004 | 36 726 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 125 | 125 | 1 000 | ||
| Fixed Assets | 63 697 | 62 251 | 58 491 | 56 298 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 413 | 5 393 | 5 435 | 3 044 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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