Uniexpress started in year 1986 as Private Limited Company with registration number 02002472. The Uniexpress company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Bradford at Navigation Point. Postal code: BD1 4EW.
The company has 2 directors, namely Nikki C., Colm F.. Of them, Colm F. has been with the company the longest, being appointed on 1 January 2002 and Nikki C. has been with the company for the least time - from 13 October 2021. As of 25 April 2024, there were 8 ex directors - Barry B., Duncan L. and others listed below. There were no ex secretaries.
| Office Address | Navigation Point |
| Office Address2 | 30 North Street |
| Town | Bradford |
| Post code | BD1 4EW |
| Country of origin | United Kingdom |
| Registration Number | 02002472 |
| Date of Incorporation | Thu, 20th Mar 1986 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 13 October 2021
Position: Director
Appointed: 01 January 2002
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Uniexpress Group Limited from Bradford, England. The abovementioned PSC is categorised 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. The second entity in the persons with significant control register is Barry B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Diane B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Uniexpress Group Limited
Navigation Point 30 North Street, Kings Gate, Bradford, Yorkshire, BD1 4EW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England |
| Registration number | 09811731 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Barry B.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane B.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 789 414 | 1 581 997 | 350 216 | 708 403 |
| Current Assets | 4 903 720 | 5 012 030 | 15 300 332 | 13 434 603 |
| Debtors | 3 114 306 | 3 430 033 | 14 950 116 | 12 726 200 |
| Net Assets Liabilities | 3 433 887 | 3 232 890 | 5 054 665 | 5 467 935 |
| Other Debtors | 250 | 34 249 | 285 625 | 320 925 |
| Property Plant Equipment | 601 340 | 586 561 | 401 944 | 301 162 |
| Other | ||||
| Audit Fees Expenses | 7 500 | 7 875 | 11 600 | 12 000 |
| Other Assurance Services Entity Subsidiaries Fees | 2 000 | |||
| Other Taxation Advisory Services Entity Subsidiaries Fees | 2 350 | 2 925 | ||
| Taxation Compliance Services Entity Subsidiaries Fees | 2 550 | 2 468 | ||
| Accrued Liabilities Deferred Income | 242 830 | 171 872 | 1 250 460 | 1 041 679 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 706 | 302 974 | 343 815 | 444 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 489 | |||
| Administrative Expenses | 2 366 830 | 2 559 492 | 7 181 353 | 8 832 677 |
| Amounts Owed By Directors | 453 | 40 000 | ||
| Amounts Owed By Group Undertakings | 3 374 998 | 4 747 015 | ||
| Amounts Owed To Directors | 336 | 415 | ||
| Amounts Owed To Group Undertakings | 220 | |||
| Applicable Tax Rate | 19 | 19 | 19 | 21 |
| Average Number Employees During Period | 142 | |||
| Bank Borrowings Overdrafts | 629 255 | 23 637 | ||
| Comprehensive Income Expense | 307 969 | 136 503 | 1 109 187 | 613 270 |
| Corporation Tax Payable | 75 793 | 35 864 | 178 051 | 190 000 |
| Cost Sales | 15 632 907 | 16 744 759 | 59 353 879 | 49 916 093 |
| Creditors | 2 018 972 | 2 313 867 | 10 549 939 | 7 687 325 |
| Current Tax For Period | 75 793 | 35 864 | 177 990 | 189 659 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 664 | -367 | 87 677 | -25 045 |
| Deferred Tax Liabilities | 52 201 | 51 834 | 97 672 | 72 627 |
| Depreciation Expense Property Plant Equipment | 20 372 | 22 268 | 79 712 | 100 782 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 25 | ||
| Dividends Paid | 337 500 | 337 500 | 100 000 | 200 000 |
| Dividends Paid On Shares | 337 500 | 337 500 | 100 000 | 200 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 425 114 | 263 454 | 2 676 673 | 2 311 278 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -75 111 | -48 814 | -464 378 | -270 937 |
| Gross Profit Loss | 2 562 601 | 2 553 450 | 8 546 156 | 9 631 187 |
| Income From Other Fixed Asset Investments | 2 | 2 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 216 | -2 008 | -11 268 | |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | 908 | 150 | ||
| Increase Decrease In Existing Provisions | -367 | -25 045 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 268 | 100 782 | ||
| Interest Expense On Bank Loans Similar Borrowings | 1 751 | 20 921 | ||
| Interest Income On Cash Cash Equivalents | 4 508 | 6 327 | ||
| Interest Income On Financial Assets Amortised Cost | 534 | 295 | ||
| Interest Payable Similar Charges Finance Costs | 1 751 | 20 921 | ||
| Investments | -63 055 | -63 055 | ||
| Net Current Assets Liabilities | 2 884 748 | 2 698 163 | 4 750 393 | 5 747 278 |
| Net Deferred Tax Liability Asset | 52 201 | -1 114 | -2 814 | -2 664 |
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 |
| Operating Profit Loss | 376 372 | 163 663 | 1 364 803 | 798 510 |
| Other Departments Average Number Employees | 53 | 58 | 118 | 142 |
| Other Interest Receivable Similar Income Finance Income | 4 508 | 6 327 | 534 | 295 |
| Other Investments Other Than Loans | -63 055 | -63 055 | ||
| Other Operating Income Format1 | 180 601 | 169 705 | ||
| Other Remaining Borrowings | 2 136 | 2 445 | ||
| Other Taxation Social Security Payable | 10 377 | 4 599 | 504 254 | 1 029 991 |
| Par Value Share | 1 | 1 | ||
| Pension Costs Defined Contribution Plan | 47 146 | 53 771 | 119 504 | 164 544 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 52 646 | 59 271 | 119 504 | 164 544 |
| Premises Costs | 411 324 | 692 286 | ||
| Prepayments Accrued Income | 75 953 | 70 528 | 287 547 | 352 937 |
| Profit Loss | 307 969 | 136 503 | 1 109 187 | 613 270 |
| Profit Loss On Ordinary Activities Before Tax | 380 882 | 169 992 | 1 363 586 | 777 884 |
| Property Plant Equipment Gross Cost | 882 046 | 889 535 | 745 759 | |
| Provisions | 52 201 | 51 834 | 97 672 | 72 627 |
| Rental Leasing Income | 180 601 | 169 705 | ||
| Revenue From Rendering Services | 18 195 508 | 19 298 209 | 67 900 035 | 59 547 280 |
| Social Security Costs | 125 388 | 130 279 | 426 704 | 538 090 |
| Staff Costs Employee Benefits Expense | 1 610 892 | 1 757 453 | 4 775 097 | 6 294 207 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 52 201 | 51 834 | 97 672 | 72 627 |
| Tax Expense Credit Applicable Tax Rate | 72 368 | 32 298 | 258 675 | 159 466 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 711 | -2 468 | -4 535 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 504 | 2 290 | 8 552 | 9 533 |
| Tax Increase Decrease From Other Short-term Timing Differences | -1 453 | -1 036 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 913 | 33 489 | 254 399 | 164 614 |
| Total Assets Less Current Liabilities | 3 486 088 | 3 284 724 | 5 152 337 | 6 048 440 |
| Total Current Tax Expense Credit | 74 577 | 33 856 | 166 722 | 189 659 |
| Trade Creditors Trade Payables | 1 687 836 | 2 099 060 | 7 985 148 | 5 399 573 |
| Trade Debtors Trade Receivables | 3 037 650 | 3 285 256 | 11 001 946 | 7 305 323 |
| Turnover Revenue | 18 195 508 | 19 298 209 | 67 900 035 | 59 547 280 |
| Wages Salaries | 1 432 858 | 1 567 903 | 4 228 889 | 5 591 573 |
| Company Contributions To Money Purchase Plans Directors | 5 500 | 5 500 | 5 867 | 8 250 |
| Director Remuneration | 74 793 | 65 307 | 112 609 | 395 606 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 80 293 | 70 807 | 118 476 | 403 856 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Thursday 30th June 2022 filed on: 20th, February 2023 |
accounts | Free Download (22 pages) |
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