Unico (UK) started in year 1988 as Private Limited Company with registration number 02276322. The Unico (UK) company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Milton Keynes at Garamonde Drive. Postal code: MK8 8LF.
The firm has 4 directors, namely Carl-Constantin S., Michael M. and Maurice M. and others. Of them, Christopher H. has been with the company the longest, being appointed on 14 January 2019 and Carl-Constantin S. has been with the company for the least time - from 7 July 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John D. who worked with the the firm until 31 July 2014.
Office Address | Garamonde Drive |
Office Address2 | Wymbush |
Town | Milton Keynes |
Post code | MK8 8LF |
Country of origin | United Kingdom |
Registration Number | 02276322 |
Date of Incorporation | Tue, 12th Jul 1988 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Unico Inc from Chicago, United States. This PSC is categorised as "an incorporated company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Unico Inc
3960 Solutions Center 3960 Solutions Center, Chicago, Il, 60677, United States
Legal authority | Us Corporate Law |
Legal form | Incorporated Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 519 235 | 288 247 | 261 312 | 454 465 |
Current Assets | 4 359 730 | 4 225 870 | 5 226 502 | 6 042 433 |
Debtors | 3 282 927 | 3 589 562 | 4 448 499 | 4 699 822 |
Net Assets Liabilities | 3 924 006 | 4 644 013 | 5 022 185 | 5 438 088 |
Other Debtors | 11 252 | 57 642 | ||
Property Plant Equipment | 1 048 571 | 1 228 440 | 1 228 945 | 1 236 620 |
Total Inventories | 557 568 | 348 061 | 516 691 | 888 146 |
Other | ||||
Accrued Liabilities Deferred Income | 148 814 | 230 540 | 310 801 | 578 790 |
Accumulated Depreciation Impairment Property Plant Equipment | 459 556 | 503 835 | 553 284 | 624 369 |
Additions Other Than Through Business Combinations Property Plant Equipment | 224 148 | 63 222 | 78 760 | |
Administrative Expenses | 1 037 366 | |||
Amounts Owed By Group Undertakings | 124 689 | 879 592 | 1 193 745 | 236 257 |
Amounts Owed To Associates Joint Ventures Participating Interests | 713 689 | 100 151 | 252 982 | 388 434 |
Amounts Owed To Group Undertakings | 41 507 | 184 932 | 7 268 | |
Amounts Recoverable On Contracts | 1 530 007 | 950 425 | 1 278 119 | 1 378 686 |
Average Number Employees During Period | 21 | 24 | ||
Corporation Tax Payable | 80 953 | 103 281 | ||
Corporation Tax Recoverable | 8 802 | 48 224 | ||
Creditors | 1 433 112 | 757 306 | 1 380 658 | 1 761 167 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 971 | 48 599 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 279 | 62 717 | 71 085 | |
Net Current Assets Liabilities | 2 926 618 | 3 468 564 | 3 845 844 | 4 281 266 |
Other Creditors | 46 250 | 10 126 | 1 887 | 1 887 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 268 | |||
Other Disposals Property Plant Equipment | 13 268 | |||
Other Taxation Social Security Payable | 35 766 | 32 657 | 125 182 | 306 807 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 65 172 | 78 962 | ||
Prepayments Accrued Income | 210 401 | 140 592 | 215 132 | 282 255 |
Property Plant Equipment Gross Cost | 1 508 127 | 1 732 275 | 1 782 229 | 1 860 989 |
Provisions | 51 183 | 52 991 | 52 604 | 79 798 |
Provisions For Liabilities Balance Sheet Subtotal | 51 183 | 52 991 | 52 604 | 79 798 |
Raw Materials Consumables | 533 441 | 276 505 | ||
Social Security Costs | 121 146 | 129 919 | ||
Staff Costs Employee Benefits Expense | 1 060 879 | 1 305 499 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 289 | 2 289 | 15 600 | 18 109 |
Total Assets Less Current Liabilities | 3 975 189 | 4 697 004 | 5 074 789 | 5 517 886 |
Trade Creditors Trade Payables | 366 133 | 95 619 | 689 806 | 477 981 |
Trade Debtors Trade Receivables | 1 406 578 | 1 561 311 | 1 752 701 | 2 754 400 |
Wages Salaries | 874 561 | 1 096 618 | ||
Work In Progress | 24 127 | 71 556 | ||
Director Remuneration | 167 469 | 195 487 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (12 pages) |
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