Uni-heat Ltd. RENFREW


Uni-heat started in year 2014 as Private Limited Company with registration number SC477929. The Uni-heat company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Renfrew at Unit 7,. Postal code: PA4 8RA.

The firm has one director. Joseph J., appointed on 20 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Uni-heat Ltd. Address / Contact

Office Address Unit 7,
Office Address2 Station Crescent Industrial Estate
Town Renfrew
Post code PA4 8RA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC477929
Date of Incorporation Tue, 20th May 2014
Industry Repair of other equipment
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (265 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Joseph J.

Position: Director

Appointed: 20 May 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Joseph J. The abovementioned PSC and has 75,01-100% shares.

Joseph J.

Notified on 1 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 6 56510 31714 7834 65310 562   
Current Assets15 85916 25734 77527 1658 49428 27518 271108 29260 601
Debtors15 5859 69224 45812 3823 84117 712   
Net Assets Liabilities 5 97616 0299 0054591 433   
Other Debtors 1 9161 064 619720   
Property Plant Equipment 3 68615 34513 09910 4798 383   
Cash Bank In Hand2746 565       
Intangible Fixed Assets20 00020 000       
Net Assets Liabilities Including Pension Asset Liability6445 976       
Tangible Fixed Assets4 6083 686       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve6435 975       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0745 9109 18511 80513 901   
Additions Other Than Through Business Combinations Property Plant Equipment  15 4951 029     
Average Number Employees During Period    22222
Corporation Tax Payable 9 0637 5596 3864 9439 165   
Creditors 11 99412 08819 7027 85455 22545 00858 76510 160
Fixed Assets24 60823 68635 34533 09930 47928 38325 10921 68741 647
Increase From Depreciation Charge For Year Property Plant Equipment  3 8363 2752 6202 096   
Intangible Assets 20 00020 00020 00020 00020 000   
Intangible Assets Gross Cost 20 00020 00020 00020 00020 000   
Net Current Assets Liabilities-2004 26322 6877 463640-26 950-26 73749 52750 441
Other Creditors 21 97342 00331 55730 66042 452   
Other Taxation Social Security Payable 1 8723 5095 5101 4222 196   
Property Plant Equipment Gross Cost 5 76021 25522 28422 28422 284   
Total Assets Less Current Liabilities24 40827 94958 03240 56231 1191 433-1 62871 21492 088
Trade Creditors Trade Payables 1 0591 0207 8061 4891 411   
Trade Debtors Trade Receivables 7 77623 39412 3823 22216 992   
Amount Specific Advance Or Credit Directors    30 66142 45234 11931 737 
Amount Specific Advance Or Credit Made In Period Directors     11 7918 3332 382 
Capital Employed6445 976       
Creditors Due After One Year23 76421 973       
Creditors Due Within One Year16 05911 994       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions5 760        
Tangible Fixed Assets Cost Or Valuation5 7605 760       
Tangible Fixed Assets Depreciation1 1522 074       
Tangible Fixed Assets Depreciation Charged In Period1 152922       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Micro company financial statements for the year ending on Sun, 30th Apr 2023
filed on: 16th, June 2023
Free Download (6 pages)

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