Unbrako Pre-cast Concrete Limited NOTTINGHAM


Unbrako Pre-cast Concrete started in year 2011 as Private Limited Company with registration number 07542118. The Unbrako Pre-cast Concrete company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nottingham at Southfield's Business Park Harby Road. Postal code: NG13 9HY.

The firm has 2 directors, namely Adam T., Paul K.. Of them, Paul K. has been with the company the longest, being appointed on 24 February 2011 and Adam T. has been with the company for the least time - from 15 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE7 4QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1122057 . It is located at Southfield Business Park, Harby Road, Nottingham with a total of 3 carsand 4 trailers.

Unbrako Pre-cast Concrete Limited Address / Contact

Office Address Southfield's Business Park Harby Road
Office Address2 Langar
Town Nottingham
Post code NG13 9HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07542118
Date of Incorporation Thu, 24th Feb 2011
Industry Manufacture of concrete products for construction purposes
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Adam T.

Position: Director

Appointed: 15 October 2014

Paul K.

Position: Director

Appointed: 24 February 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Unbrako Fabrications Limited from Nottingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul K. This PSC owns 75,01-100% shares.

Unbrako Fabrications Limited

Unit D Southfield Business Park Harby Road, Langar, Nottingham, NG13 9HY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 11995071
Notified on 31 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul K.

Notified on 6 April 2016
Ceased on 31 January 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth248 430518 472714 052978 9781 269 298     
Balance Sheet
Cash Bank On Hand     101 13746 20255 47850 84161 664
Current Assets397 162591 722730 359836 0751 168 3302 504 1612 103 1052 212 2042 634 4353 681 370
Debtors253 291347 045432 954533 547856 9391 713 2761 467 0821 474 9191 535 6342 375 783
Net Assets Liabilities     1 795 1481 904 4042 155 9572 331 922891 088
Other Debtors     17 50980 923112 28288 063139 571
Property Plant Equipment     2 619 0152 505 1242 879 4143 125 0101 087 544
Total Inventories     689 748589 821681 8071 047 9601 243 923
Cash Bank In Hand13 87161 67765 59696 684171 780     
Net Assets Liabilities Including Pension Asset Liability248 430518 472714 052978 9781 269 298     
Stocks Inventory130 000183 000231 809205 844139 611     
Tangible Fixed Assets200 654352 9711 518 8991 694 8232 268 638     
Reserves/Capital
Called Up Share Capital100100100140140     
Profit Loss Account Reserve59 380189 422385 002649 888940 208     
Shareholder Funds248 430518 472714 052978 9781 269 298     
Other
Version Production Software      2 0202 021  
Accrued Liabilities     16 408154 103135 000128 472228 241
Accumulated Depreciation Impairment Property Plant Equipment     774 9181 018 7481 284 5721 553 6341 853 643
Additions Other Than Through Business Combinations Property Plant Equipment      155 139667 814557 758285 170
Amounts Owed By Group Undertakings Participating Interests     55 900    
Average Number Employees During Period     4952484842
Bank Borrowings     660 000516 000667 385536 924 
Carrying Amount Property Plant Equipment With Restricted Title     382 570218 929602 371624 813538 867
Creditors     2 642 2252 198 2702 033 8322 622 4733 668 219
Finance Lease Liabilities Present Value Total     128 23084 837192 257208 261215 413
Finished Goods Goods For Resale     689 748589 821   
Fixed Assets     2 879 0152 705 1243 079 4143 325 0101 287 544
Increase From Depreciation Charge For Year Property Plant Equipment      250 240278 205269 062300 009
Investments     260 000200 000200 000200 000200 000
Investments In Subsidiaries Measured Fair Value     260 000200 000200 000200 000200 000
Loans From Directors     125 900125 899125 899125 899248 817
Net Current Assets Liabilities47 77616 403-28 554-34 557102 618-138 064-95 165178 37211 96213 151
Other Creditors     706 669535 808424 683912 8091 585 356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 41012 381  
Other Disposals Property Plant Equipment      25 20027 70043 1002 022 627
Prepayments Accrued Income     19 57214 91629 01446 240535 700
Property Plant Equipment Gross Cost     3 393 9333 523 8724 163 9864 678 6442 941 187
Taxation Including Deferred Taxation Balance Sheet Subtotal     117 018105 608156 710197 945195 841
Taxation Social Security Payable     313 189389 703197 285261 488259 074
Total Assets Less Current Liabilities248 4301 469 3741 490 3451 660 2662 371 2562 740 9512 609 9593 257 7863 336 9721 300 695
Trade Creditors Trade Payables     1 351 829907 920958 708985 5441 131 318
Trade Debtors Trade Receivables     1 620 2951 371 2431 333 6231 401 3311 700 512
Creditors Due After One Year 940 000746 500651 4951 017 028     
Creditors Due Within One Year349 386575 319758 913870 6661 065 712     
Number Shares Allotted 100100140140     
Par Value Share 1        
Provisions For Liabilities Charges 10 90229 79329 79384 930     
Revaluation Reserve188 950328 950328 950328 950328 950     
Secured Debts 940 000        
Share Capital Allotted Called Up Paid100100100140140     
Tangible Fixed Assets Additions 1 197 4251 257 141285 082751 097     
Tangible Fixed Assets Cost Or Valuation234 299451 2241 708 3651 993 4472 744 544     
Tangible Fixed Assets Depreciation33 64598 253189 466298 624475 906     
Tangible Fixed Assets Depreciation Charged In Period 67 68391 213109 158177 282     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 075        
Tangible Fixed Assets Disposals 20 500        
Tangible Fixed Assets Increase Decrease From Revaluations 140 000        
Advances Credits Directors 371        
Nominal Value Shares Issued   1      
Number Shares Issued   40      
Obligations Under Finance Lease Hire Purchase Contracts After One Year  9 00063 99543 028     
Other Creditors After One Year 940 000737 500587 500704 000     
Value Shares Allotted  111     

Transport Operator Data

Southfield Business Park
Address Harby Road , Langar
City Nottingham
Post code NG13 9HY
Vehicles 3
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 30th, November 2023
Free Download (7 pages)

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