Founded in 1991, Unico Construction, classified under reg no. 02611657 is an active company. Currently registered at Unity House HU7 0XD, Sutton Fields the company has been in the business for 33 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. David J., appointed on 16 May 1991. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - John A., who left the firm on 20 December 2006. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Unity House |
| Office Address2 | Rotterdam Road |
| Town | Sutton Fields |
| Post code | HU7 0XD |
| Country of origin | United Kingdom |
| Registration Number | 02611657 |
| Date of Incorporation | Thu, 16th May 1991 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 33 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 16 May 1991
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Unico Group Holdings Limited from Hull, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David J. This PSC has significiant influence or control over the company,.
Unico Group Holdings Limited
Unity House Rotterdam Road, Sutton Fields, Hull, HU7 0XD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Cardiff |
| Registration number | 14192452 |
| Notified on | 27 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 159 232 | 1 125 525 | 1 503 048 | 1 484 467 | 1 737 851 | 2 052 391 | 234 072 | 466 579 |
| Current Assets | 1 387 481 | 1 445 345 | 1 699 518 | 1 788 322 | 2 148 556 | 2 256 358 | 305 032 | 938 540 |
| Debtors | 228 249 | 319 820 | 196 470 | 303 855 | 410 705 | 203 967 | 70 960 | 471 961 |
| Net Assets Liabilities | 1 454 599 | 1 743 663 | 1 920 161 | 2 060 948 | 2 179 082 | 2 386 858 | 662 018 | 594 512 |
| Other Debtors | 209 928 | 118 879 | 8 348 | 11 711 | 10 448 | 16 756 | 7 883 | 10 251 |
| Property Plant Equipment | 37 058 | 27 397 | 17 970 | 10 259 | 5 497 | 4 673 | 3 973 | 4 077 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 827 | 54 488 | 63 915 | 71 626 | 76 388 | 77 212 | 77 912 | 78 632 |
| Amounts Owed To Group Undertakings | 321 095 | |||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Corporation Tax Payable | 56 764 | 75 664 | ||||||
| Creditors | 540 664 | 467 579 | 422 490 | 364 195 | 50 000 | 501 701 | 274 648 | 975 678 |
| Fixed Assets | 613 594 | 770 139 | 645 662 | 637 951 | 633 189 | 632 365 | 631 665 | 631 769 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 661 | 9 427 | 7 711 | 4 762 | 824 | 700 | 720 | |
| Investment Property | 576 486 | 742 692 | 627 692 | 627 692 | 627 692 | 627 692 | 627 692 | 627 692 |
| Investment Property Fair Value Model | 627 692 | 627 692 | 627 692 | 627 692 | ||||
| Investments Fixed Assets | 50 | 50 | ||||||
| Net Current Assets Liabilities | 846 817 | 977 766 | 1 277 028 | 1 424 127 | 1 596 167 | 1 754 657 | 30 384 | -37 138 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Other Creditors | 166 060 | 74 550 | 78 582 | 77 547 | 15 601 | 40 851 | 17 483 | 26 378 |
| Other Taxation Social Security Payable | 9 957 | 4 729 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 81 885 | 81 885 | 81 885 | 81 885 | 81 885 | 81 885 | 81 885 | 82 709 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 812 | 4 242 | 2 529 | 1 130 | 274 | 164 | 31 | 119 |
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | |||||||
| Total Assets Less Current Liabilities | 1 460 411 | 1 747 905 | 1 922 690 | 2 062 078 | 2 229 356 | 2 387 022 | 662 049 | 594 631 |
| Trade Creditors Trade Payables | 307 883 | 312 636 | 286 480 | 236 062 | 452 340 | 321 125 | 159 679 | 548 628 |
| Trade Debtors Trade Receivables | 18 321 | 200 941 | 188 122 | 292 144 | 400 257 | 187 211 | 63 077 | 461 710 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, April 2024 |
accounts | Free Download (9 pages) |
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