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Uniplex (u.k.) Limited S.YORKSHIRE

Uniplex (u.k.) started in year 1987 as Private Limited Company with registration number 02092395. The Uniplex (u.k.) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in S.yorkshire at 11 Furnace Hill. Postal code: S3 7AF.

At present there are 2 directors in the the company, namely Angela P. and Adriaan P.. In addition one secretary - Nicholas P. - is with the firm. Currenlty, the company lists one former director, whose name is Malcolm M. and who left the the company on 22 October 2010. In addition, there is one former secretary - Joanne K. who worked with the the company until 22 August 1994.

Uniplex (u.k.) Limited Address / Contact

Office Address 11 Furnace Hill
Office Address2 Sheffield
Town S.yorkshire
Post code S3 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02092395
Date of Incorporation Thu, 22nd Jan 1987
Industry Manufacture of medical and dental instruments and supplies
End of financial Year 30th April
Company age 37 years old
Account next due date Fri, 31st Jan 2025 (229 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Angela P.

Position: Director

Appointed: 14 December 2010

Nicholas P.

Position: Secretary

Appointed: 22 August 1994

Adriaan P.

Position: Director

Appointed: 06 June 1991

Malcolm M.

Position: Director

Appointed: 01 June 2000

Resigned: 22 October 2010

Joanne K.

Position: Secretary

Appointed: 06 June 1991

Resigned: 22 August 1994

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Adriaan P. This PSC and has 75,01-100% shares.

Adriaan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth414 064489 279       
Balance Sheet
Cash Bank On Hand 166 333132 41572 429141 855261 011403 138496 344535 506
Current Assets636 068713 959754 928850 777984 1561 006 3841 167 3701 274 6811 290 324
Debtors165 563228 905162 118226 499219 531158 289170 534173 316175 265
Net Assets Liabilities 489 279593 270      
Other Debtors 32 56014 37720 44625 01043 13024 82915 39129 748
Property Plant Equipment 24 75216 85827 27522 66116 21715 7159 4648 737
Total Inventories 318 721450 861551 849622 770587 084593 698605 021579 553
Cash Bank In Hand110 734166 333       
Stocks Inventory359 771318 721       
Tangible Fixed Assets69 60324 752       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve413 964489 179       
Shareholder Funds414 064489 279       
Other
Accumulated Depreciation Impairment Property Plant Equipment 410 229419 156426 728440 345449 653454 152463 064468 429
Amounts Owed To Group Undertakings 200200300300300300300300
Average Number Employees During Period    1818151516
Bank Borrowings Overdrafts 3 5733 556   50 000  
Corporation Tax Payable 19 57125 27611 34218 5177 24221 14245 11213 214
Corporation Tax Recoverable 24 132       
Creditors 3 573178 517198 995246 210232 584332 272291 058248 977
Deferred Tax Asset Debtors 11 4009 5345 2624 2593 9422 7732 9242 911
Fixed Assets69 60424 75316 85927 37622 76216 31815 8169 5658 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 33014 10218 5527 92410 9666 334
Increase From Depreciation Charge For Year Property Plant Equipment  8 9279 07413 6179 3089 0498 9125 365
Investments Fixed Assets111101101101101101101
Investments In Group Undertakings Participating Interests    101101101101101
Net Current Assets Liabilities408 782468 099576 411651 782737 946773 800835 098983 6231 041 347
Number Shares Issued Fully Paid  100100     
Other Creditors 30 24639 37923 99635 23918 37229 01343 86157 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 500  4 550  
Other Disposals Property Plant Equipment   1 500  5 797  
Other Taxation Social Security Payable 39 69833 12646 70139 13827 20243 70953 43662 913
Par Value Share 111     
Property Plant Equipment Gross Cost 434 981436 014454 004463 006465 870469 867472 528477 166
Total Additions Including From Business Combinations Property Plant Equipment  1 03319 4909 0022 8649 7942 6614 638
Total Assets Less Current Liabilities478 386492 852593 270679 158760 708790 118850 914993 1881 050 185
Trade Creditors Trade Payables 113 71176 980116 656153 016179 468188 108148 349114 711
Trade Debtors Trade Receivables 160 813147 741200 791190 262111 217142 932155 001142 606
Accruals Deferred Income17 477        
Creditors Due After One Year46 8453 573       
Creditors Due Within One Year227 286245 860       
Number Shares Allotted 100       
Percentage Subsidiary Held 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 26 226       
Tangible Fixed Assets Cost Or Valuation410 298434 981       
Tangible Fixed Assets Depreciation340 695410 229       
Tangible Fixed Assets Depreciation Charged In Period 70 498       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 964       
Tangible Fixed Assets Disposals 1 543       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 11th, October 2023 		Free Download (10 pages)

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