Founded in 2003, Union Hardwoods, classified under reg no. SC245308 is an active company. Currently registered at Richmond Cottage Redding Road FK2 0DP, Falkirk the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Brian B., appointed on 10 March 2003. In addition, a secretary was appointed - Rona B., appointed on 10 March 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Richmond Cottage Redding Road |
Office Address2 | Reddingmuirhead |
Town | Falkirk |
Post code | FK2 0DP |
Country of origin | United Kingdom |
Registration Number | SC245308 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Rona B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Brian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rona B.
Notified on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian B.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 001 | 12 474 | 27 534 | 23 414 | 56 306 | 37 801 | 62 393 |
Current Assets | 28 996 | 19 818 | 30 780 | 23 414 | 58 137 | 44 882 | 67 173 |
Debtors | 5 995 | 7 344 | 3 246 | 1 831 | 7 081 | 4 780 | |
Net Assets Liabilities | 11 646 | 14 913 | 21 975 | 17 703 | 12 616 | 10 096 | 20 232 |
Other Debtors | 645 | 165 | 451 | 21 | |||
Property Plant Equipment | 6 671 | 5 003 | 3 752 | 2 814 | 2 110 | 5 894 | 4 420 |
Other | |||||||
Accrued Liabilities Deferred Income | 353 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 181 | 11 849 | 13 100 | 14 038 | 14 742 | 16 707 | 18 181 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Bank Borrowings Overdrafts | 34 000 | 26 000 | 18 000 | ||||
Creditors | 22 755 | 8 959 | 11 921 | 8 049 | 34 000 | 26 000 | 18 000 |
Finance Lease Liabilities Present Value Total | 4 740 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 668 | 1 251 | 938 | 704 | 1 965 | 1 474 | |
Net Current Assets Liabilities | 6 241 | 10 859 | 18 859 | 15 365 | 44 907 | 31 322 | 34 652 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 311 | 33 | 227 | 1 331 | 459 | 583 | |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 470 | 1 831 | |||||
Property Plant Equipment Gross Cost | 16 852 | 16 852 | 16 852 | 16 852 | 16 852 | 22 601 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 266 | 949 | 636 | 476 | 401 | 1 120 | 840 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 749 | ||||||
Total Assets Less Current Liabilities | 12 912 | 15 862 | 22 611 | 18 179 | 47 017 | 37 216 | 39 072 |
Trade Creditors Trade Payables | 11 927 | 4 780 | 4 492 | 1 510 | 1 046 | 1 710 | 12 016 |
Trade Debtors Trade Receivables | 5 350 | 6 709 | 2 795 | 7 060 | 4 780 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, May 2023 |
accounts | Free Download (11 pages) |
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