Unico Services Uk Limited in 105 Leigh Road LEIGH ON SEA

Unico Services Uk Limited LEIGH ON SEA

Unico Services Uk started in year 1994 as Private Limited Company with registration number 02921321. The Unico Services Uk company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Leigh On Sea at Charter House. Postal code: SS9 1JL.

The company has one director. Alan K., appointed on 9 February 2018. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the SS6 7XN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234366 . It is located at 34 Brook Road, Rayleigh with a total of 6 carsand 2 trailers.

Unico Services Uk Limited Address / Contact

Office Address	Charter House
Office Address2	105 Leigh Road
Town	Leigh On Sea
Post code	SS9 1JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02921321
Date of Incorporation	Thu, 21st Apr 1994
Industry	Licensed carriers
End of financial Year	30th April
Company age	30 years old
Account next due date	Wed, 31st Jan 2024 (130 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated	Fri, 21st Apr 2023

Company staff

Alan K.

Position: Director

Appointed: 09 February 2018

Richard F.

Position: Director

Appointed: 13 March 2014

Resigned: 30 April 2015

Haylo Limited

Position: Corporate Director

Appointed: 31 March 2005

Resigned: 13 March 2014

Barry F.

Position: Secretary

Appointed: 05 January 2004

Resigned: 06 April 2018

Karen F.

Position: Director

Appointed: 25 April 1999

Resigned: 31 March 2005

Karen F.

Position: Secretary

Appointed: 20 April 1998

Resigned: 04 January 2004

Simon A.

Position: Director

Appointed: 21 April 1994

Resigned: 20 April 1998

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 21 April 1994

Resigned: 21 April 1994

Barry F.

Position: Director

Appointed: 21 April 1994

Resigned: 06 April 2018

Simon A.

Position: Secretary

Appointed: 21 April 1994

Resigned: 20 April 1998

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 21 April 1994

Resigned: 21 April 1994

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Alan K. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alan K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Barry F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Alan K.

Notified on	6 April 2018
Nature of control:	significiant influence or control

Alan K.

Notified on	6 April 2018
Ceased on	4 May 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Barry F.

Notified on	6 April 2016
Ceased on	6 April 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	442 354	304 931

Balance Sheet
Cash Bank In Hand	297 240	259 701
Cash Bank On Hand		100 718	45 981	55 631	49 582	12 384	149	17 256	6 285
Current Assets	590 155	349 366	287 991	284 040	319 868	310 839	223 714	220 514	191 269
Debtors	292 915	248 648	242 010	228 409	270 286	298 455	223 565	203 258	184 984
Net Assets Liabilities		304 931	139 290	152 270	90 250	13 497	-305 961	-259 196	-197 684
Net Assets Liabilities Including Pension Asset Liability	442 354	304 931
Other Debtors			16 982	17 085	15 950	15 950
Property Plant Equipment		233 278	212 123	93 394	107 192	96 876	77 514	59 786
Tangible Fixed Assets	55 326	83 278

Reserves/Capital
Called Up Share Capital	20 002	20 002
Profit Loss Account Reserve	422 352	284 929
Shareholder Funds	442 354	304 931

Other
Accrued Liabilities		5 100	5 100	5 100	5 700	3 820	4 100	4 203	2 113
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		185 002	224 644	232 756	261 358	292 888	318 154	337 698	10 621
Average Number Employees During Period			27	27	24	25	23	17	18
Bank Borrowings Overdrafts		75 000	25 000			244 783	22 222	16 667	16 667
Creditors		271 360	175 000	225 164	66 252	97 156	191 601	141 650	99 094
Creditors Due Within One Year	194 698	280 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 000
Disposals Property Plant Equipment				150 000			5 083
Finance Lease Liabilities Present Value Total			12 971	22 497	60 790	46 829	17 524	5 613
Fixed Assets	55 326	233 278	212 123	93 394	107 192	96 876	77 514	59 786	46 924
Increase Decrease In Property Plant Equipment			17 222	18 883	42 400
Increase From Depreciation Charge For Year Property Plant Equipment			39 642	23 112	28 602	31 530	25 266	19 544	217
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	395 457	78 006	102 167	58 876	49 310	-109 694	-191 874	-177 332	-145 514
Number Shares Allotted		20 002
Other Creditors			95	252	9 597	4 636	1 673	11 231	13 671
Other Taxation Social Security Payable		5 348	22 107	36 203	26 330	80 403	91 128	93 954	91 919
Par Value Share		1
Property Plant Equipment Gross Cost		418 280	436 767	326 150	368 550	389 764	395 668	397 484	11 274
Provisions For Liabilities Balance Sheet Subtotal		6 353
Provisions For Liabilities Charges	8 429	6 353
Share Capital Allotted Called Up Paid	20 002	20 002
Tangible Fixed Assets Additions		41 977
Tangible Fixed Assets Cost Or Valuation	226 303	268 280
Tangible Fixed Assets Depreciation	170 977	185 002
Tangible Fixed Assets Depreciation Charged In Period		14 025
Total Additions Including From Business Combinations Property Plant Equipment			18 487	39 383	42 400	21 214	10 987	1 817	2 306
Total Assets Less Current Liabilities	450 783	311 284	314 290	152 270	156 502	-12 818	-114 360	-117 546	-98 590
Trade Creditors Trade Payables		183 196	117 282	141 112	148 141	165 272	118 843	87 101	92 143
Trade Debtors Trade Receivables		237 984	225 028	211 324	254 336	282 505	223 565	203 258	184 984

Transport Operator Data

34 Brook Road
City	Rayleigh
Post code	SS6 7XN
Vehicles	6
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 3rd, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 19th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 28th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 28th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 28th, January 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 28th, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 17th, January 2017	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2016 filed on: 20th, May 2016	annual return	Free Download (3 pages)
SH01	Capital declared on May 20, 2016: 20002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 25th, January 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2015 filed on: 1st, May 2015	annual return	Free Download
SH01	Capital declared on May 1, 2015: 20002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 23rd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2014 filed on: 7th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 25th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2013 filed on: 14th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2012 filed on: 15th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2012 filed on: 22nd, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 2nd, February 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2011 filed on: 10th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 13th, December 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to April 21, 2010 filed on: 7th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 20th, January 2010	accounts	Free Download (8 pages)
363a	Period up to June 15, 2009 - Annual return with full member list filed on: 15th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 25th, February 2009	accounts	Free Download (8 pages)
363a	Period up to June 17, 2008 - Annual return with full member list filed on: 17th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 29th, January 2008	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 29th, January 2008	accounts	Free Download (9 pages)
363s	Period up to May 16, 2007 - Annual return with full member list filed on: 16th, May 2007	annual return	Free Download (7 pages)
363s	Period up to May 16, 2007 - Annual return with full member list filed on: 16th, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 9th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 9th, January 2007	accounts	Free Download (8 pages)
363s	Period up to June 12, 2006 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Period up to June 12, 2006 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 22nd, December 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 22nd, December 2005	accounts	Free Download (8 pages)
363s	Period up to June 15, 2005 - Annual return with full member list filed on: 15th, June 2005	annual return	Free Download (7 pages)
363s	Period up to June 15, 2005 - Annual return with full member list filed on: 15th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 24th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 24th, February 2005	accounts	Free Download (8 pages)
363s	Period up to May 20, 2004 - Annual return with full member list filed on: 20th, May 2004	annual return	Free Download (7 pages)
363s	Period up to May 20, 2004 - Annual return with full member list filed on: 20th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 15th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 15th, April 2004	accounts	Free Download (7 pages)
363s	Period up to April 30, 2003 - Annual return with full member list filed on: 30th, April 2003	annual return	Free Download (7 pages)
363s	Period up to April 30, 2003 - Annual return with full member list filed on: 30th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 4th, February 2003	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 4th, February 2003	accounts	Free Download (9 pages)
363s	Period up to May 23, 2002 - Annual return with full member list filed on: 23rd, May 2002	annual return	Free Download (6 pages)
363s	Period up to May 23, 2002 - Annual return with full member list filed on: 23rd, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 31st, January 2002	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 31st, January 2002	accounts	Free Download (8 pages)
363s	Period up to May 15, 2001 - Annual return with full member list filed on: 15th, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 15, 2001 - Annual return with full member list filed on: 15th, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 28th, December 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 28th, December 2000	accounts	Free Download (7 pages)
363s	Period up to May 16, 2000 - Annual return with full member list filed on: 16th, May 2000	annual return	Free Download (6 pages)
363s	Period up to May 16, 2000 - Annual return with full member list filed on: 16th, May 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 14th, April 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 14th, April 2000	accounts	Free Download (6 pages)
363s	Period up to May 21, 1999 - Annual return with full member list filed on: 21st, May 1999	annual return	Free Download (6 pages)
363s	Period up to May 21, 1999 - Annual return with full member list filed on: 21st, May 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 11th, February 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 11th, February 1999	accounts	Free Download (5 pages)
363s	Period up to August 18, 1998 - Annual return with full member list filed on: 18th, August 1998	annual return	Free Download (6 pages)
363s	Period up to August 18, 1998 - Annual return with full member list filed on: 18th, August 1998	annual return	Free Download (6 pages)
363s	Period up to October 27, 1997 - Annual return with full member list filed on: 27th, October 1997	annual return	Free Download (4 pages)
363s	Period up to October 27, 1997 - Annual return with full member list filed on: 27th, October 1997	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to April 30, 1997 filed on: 27th, May 1997	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 1996 filed on: 27th, May 1997	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 1997 filed on: 27th, May 1997	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 1996 filed on: 27th, May 1997	accounts	Free Download (1 page)
363s	Period up to June 21, 1996 - Annual return with full member list filed on: 21st, June 1996	annual return	Free Download (4 pages)
363s	Period up to June 21, 1996 - Annual return with full member list filed on: 21st, June 1996	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to April 30, 1995 filed on: 1st, May 1995	accounts	Free Download (1 page)
AA	Dormant company accounts made up to April 30, 1995 filed on: 1st, May 1995	accounts	Free Download (1 page)
363s	Period up to April 27, 1995 - Annual return with full member list filed on: 27th, April 1995	annual return	Free Download (6 pages)
363s	Period up to April 27, 1995 - Annual return with full member list filed on: 27th, April 1995	annual return	Free Download (6 pages)

Unico Services Uk Limited LEIGH ON SEA

Unico Services Uk Limited Address / Contact

Company Information / Profile

Company staff

Alan K.

Richard F.

Haylo Limited

Barry F.

Karen F.

Karen F.

Simon A.

Paramount Properties (uk) Limited

Barry F.

Simon A.

Paramount Company Searches Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us