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Unionburger Limited ENTERPRISE PARK

Founded in 1984, Unionburger, classified under reg no. 01856258 is an active company. Currently registered at Suite 1 Vivian Court SA7 9FG, Enterprise Park the company has been in the business for 40 years. Its financial year was closed on 29th March and its latest financial statement was filed on Sunday 27th March 2022.

There is a single director in the company at the moment - Christopher B., appointed on 19 September 2013. In addition, a secretary was appointed - Amanda B., appointed on 2 July 2018. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Teresa J. who worked with the the company until 29 May 2018.

Unionburger Limited Address / Contact

Office Address Suite 1 Vivian Court
Office Address2 Phoenix Way
Town Enterprise Park
Post code SA7 9FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01856258
Date of Incorporation Tue, 16th Oct 1984
Industry Unlicensed restaurants and cafes
End of financial Year 29th March
Company age 40 years old
Account next due date Fri, 29th Dec 2023 (144 days after)
Account last made up date Sun, 27th Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Amanda B.

Position: Secretary

Appointed: 02 July 2018

Christopher B.

Position: Director

Appointed: 19 September 2013

Teresa J.

Position: Secretary

Appointed: 19 September 2013

Resigned: 29 May 2018

Teresa J.

Position: Director

Appointed: 19 September 2013

Resigned: 29 May 2018

John D.

Position: Director

Appointed: 31 December 1991

Resigned: 19 September 2013

Gordon B.

Position: Director

Appointed: 31 December 1991

Resigned: 19 September 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Chris B. The abovementioned PSC has significiant influence or control over the company,.

Chris B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-292021-03-282022-03-272023-03-26
Balance Sheet
Cash Bank On Hand1 575 9362 158 3675 758 6002 874 162
Current Assets3 758 7104 286 9456 088 0533 313 410
Debtors2 094 4872 070 631227 952319 246
Net Assets Liabilities4 224 9875 269 1495 862 8392 737 459
Other Debtors9 931   
Property Plant Equipment2 681 1213 452 4793 259 5362 751 867
Total Inventories88 28757 947101 501120 002
Other
Audit Fees Expenses21 25021 25022 00018 452
Fees For Non-audit Services9 1453 9503 2523 758
Director Remuneration66 14912 00028 27029 500
Accrued Liabilities Deferred Income253 774650 252653 808533 872
Accumulated Amortisation Impairment Intangible Assets1 271 5531 271 5531 271 553 
Accumulated Depreciation Impairment Property Plant Equipment3 328 2563 358 1323 937 4964 598 437
Additional Provisions Increase From New Provisions Recognised 60 579  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  104 026-82 578
Administrative Expenses5 700 1975 277 33110 672 18110 879 638
Amortisation Expense Intangible Assets23 045   
Amounts Owed By Group Undertakings1 839 5051 839 505  
Amounts Owed To Group Undertakings397 086397 086397 086397 086
Applicable Tax Rate19191919
Average Number Employees During Period222245398409
Capital Commitments   574 408
Cash Cash Equivalents Cash Flow Value1 575 936   
Corporation Tax Payable 9 181336 788196 852
Corporation Tax Recoverable151 267   
Cost Sales7 663 4893 212 1904 545 5425 088 130
Creditors253 774650 252653 808533 872
Current Tax For Period-41 318280 420685 525251 205
Deferred Tax Liabilities  391 377308 635
Depreciation Amortisation Expense540 737547 382  
Depreciation Expense Property Plant Equipment438 057547 382679 862660 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment 517 506100 498 
Disposals Property Plant Equipment 550 908156 120 
Dividends Paid200 000200 0002 081 5053 780 000
Dividends Paid Classified As Financing Activities-200 000-200 000  
Dividends Paid On Shares Interim200 000200 0002 081 5053 780 000
Fixed Assets2 731 1213 502 4793 309 5362 801 867
Further Operating Expense Item Component Total Operating Expenses 553 18318 610 
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 089 417975 874975 874775 874
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-19 630185 671  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables174 483-127 411  
Gain Loss On Disposal Assets Income Statement Subtotal-125 400-33 402  
Gain Loss On Disposals Property Plant Equipment-125 400-33 40216 839 
Gross Profit Loss5 919 0926 273 56814 087 65811 609 674
Income Taxes Paid Refund Classified As Operating Activities-99 999-150 000  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-837 384582 431  
Increase Decrease In Current Tax From Adjustment For Prior Periods-5 72630 028-4 181 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-7 972-30 340  
Increase From Depreciation Charge For Year Property Plant Equipment 547 382679 862660 941
Intangible Assets Gross Cost1 271 5531 271 5531 271 553 
Investments Fixed Assets50 00050 00050 00050 000
Investments In Group Undertakings50 00050 00050 00050 000
Merchandise88 28757 947101 501120 002
Net Assets Liabilities Subsidiaries-50 000-50 000-50 000-50 000
Net Cash Flows From Used In Financing Activities200 000200 000  
Net Cash Flows From Used In Investing Activities1 620 8251 351 654  
Net Cash Flows From Used In Operating Activities-983 441-2 134 085  
Net Cash Generated From Operations-1 083 440-2 284 085  
Net Current Assets Liabilities1 975 3472 705 2083 599 423779 198
Net Interest Received Paid Classified As Investing Activities-9 682-488  
Number Shares Issued Fully Paid 250 000250 000250 000
Operating Profit Loss254 4781 614 7013 434 280769 316
Other Creditors311 781845 1661 026 977795 373
Other Deferred Tax Expense Credit141 49160 579104 026-82 578
Other Interest Receivable Similar Income Finance Income9 68248868653 931
Other Operating Income Format135 583618 46457 64139 280
Other Taxation Social Security Payable368 92636 05351 61848 018
Par Value Share 111
Pension Other Post-employment Benefit Costs Other Pension Costs40 29534 83938 83845 206
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income93 784201 209227 952319 246
Proceeds From Sales Property Plant Equipment-7 500   
Profit Loss163 9871 244 1622 675 195654 620
Profit Loss On Ordinary Activities Before Tax264 1601 615 1893 434 966823 247
Property Plant Equipment Gross Cost6 009 3776 810 6117 197 0327 350 304
Provisions227 707288 286392 312309 734
Provisions For Liabilities Balance Sheet Subtotal227 707288 286392 312309 734
Purchase Property Plant Equipment-1 638 007-1 352 142  
Recoverable Value-added Tax 29 917  
Social Security Costs165 883144 432173 484175 704
Staff Costs Employee Benefits Expense3 957 3663 558 6494 240 3734 588 256
Tax Decrease Increase From Effect Revenue Exempt From Taxation1 425   
Tax Expense Credit Applicable Tax Rate50 190306 886652 644156 417
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss46 61434 11329 71735 242
Tax Tax Credit On Profit Or Loss On Ordinary Activities100 173371 027759 771168 627
Total Additions Including From Business Combinations Property Plant Equipment 1 352 142542 541153 272
Total Assets Less Current Liabilities4 706 4686 207 6876 908 9593 581 065
Total Current Tax Expense Credit-41 318310 448655 745251 205
Total Operating Lease Payments33 25134 06030 36734 873
Trade Creditors Trade Payables705 570294 251391 139610 326
Turnover Revenue13 582 58112 727 83118 594 36216 697 804
Wages Salaries3 751 1883 379 3784 028 0514 367 346

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Full accounts data made up to Sunday 26th March 2023
filed on: 18th, December 2023 		Free Download (21 pages)

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