Founded in 2015, Unique Cooling Services, classified under reg no. 09925314 is an active company. Currently registered at 49 Angelica Road GU2 9GY, Guildford the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Antonio F., appointed on 21 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Angelica Road |
| Town | Guildford |
| Post code | GU2 9GY |
| Country of origin | United Kingdom |
| Registration Number | 09925314 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 21 December 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Antonio F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonio F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 280 | 22 553 | 4 973 | 12 389 | 23 557 | 27 000 | 12 044 | 12 373 |
| Current Assets | 23 944 | 31 493 | 18 545 | 25 569 | 39 062 | 37 024 | 29 531 | 33 632 |
| Debtors | 5 664 | 8 940 | 13 572 | 13 180 | 15 505 | 10 024 | 17 487 | 21 259 |
| Net Assets Liabilities | 161 | 5 128 | 107 | 103 | 101 | 103 | 100 | 100 |
| Other Debtors | 500 | 3 866 | 7 833 | 9 068 | 10 024 | 17 487 | 21 259 | |
| Property Plant Equipment | 5 960 | 1 487 | 1 115 | 1 779 | 1 334 | 664 | 1 559 | 1 169 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 987 | 859 | 1 231 | 1 824 | 2 269 | 772 | 1 292 | 1 682 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 947 | 894 | 1 257 | 179 | 1 415 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 3 111 | 444 | 6 250 | 17 667 | 13 667 | 9 667 | 5 666 | |
| Bank Overdrafts | 2 667 | 2 667 | 444 | 5 000 | 2 333 | 4 000 | 4 000 | 4 000 |
| Corporation Tax Payable | 7 721 | 12 223 | 6 898 | 8 927 | 10 081 | 14 202 | 12 858 | 18 128 |
| Creditors | 21 600 | 27 408 | 19 553 | 20 995 | 21 378 | 23 918 | 21 323 | 29 035 |
| Finance Lease Liabilities Present Value Total | 1 646 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 987 | 496 | 372 | 593 | 445 | 222 | 520 | 390 |
| Net Current Assets Liabilities | 2 344 | 4 085 | -1 008 | 4 574 | 17 684 | 13 106 | 8 208 | 4 597 |
| Other Creditors | 5 000 | 5 000 | 1 250 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 624 | 1 719 | ||||||
| Other Disposals Property Plant Equipment | 6 495 | 2 346 | ||||||
| Other Taxation Social Security Payable | 5 080 | 9 737 | 7 017 | 5 736 | 2 608 | 3 086 | 3 004 | 5 437 |
| Property Plant Equipment Gross Cost | 7 947 | 2 346 | 2 346 | 3 603 | 3 603 | 1 436 | 2 851 | 2 851 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 192 | |||||||
| Total Assets Less Current Liabilities | 8 304 | 5 572 | 107 | 6 353 | 19 018 | 13 770 | 9 767 | 5 766 |
| Trade Creditors Trade Payables | 66 | |||||||
| Trade Debtors Trade Receivables | 5 164 | 5 256 | 7 156 | 4 942 | 4 797 | |||
| Amount Specific Advance Or Credit Directors | 3 800 | 6 598 | 6 924 | 7 774 | 14 961 | 16 307 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 800 | 2 798 | 326 | 850 | 7 187 | 1 346 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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