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Unique Fruit Ltd GODALMING

Unique Fruit started in year 2003 as Private Limited Company with registration number 04726943. The Unique Fruit company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Godalming at 5 Godalming Business Centre. Postal code: GU7 1XW. Since 2003/11/21 Unique Fruit Ltd is no longer carrying the name Unifruit (UK).

Currently there are 4 directors in the the firm, namely Harrison F., Charles F. and Emma F. and others. In addition one secretary - Emma F. - is with the company. As of 17 May 2024, there was 1 ex director - Emma F.. There were no ex secretaries.

This company operates within the GU3 1DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1034292 . It is located at Monkshatch Cottage, Hogs Back, Guildford with a total of 3 cars.

Unique Fruit Ltd Address / Contact

Office Address 5 Godalming Business Centre
Office Address2 Woolsack Way
Town Godalming
Post code GU7 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04726943
Date of Incorporation Tue, 8th Apr 2003
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Harrison F.

Position: Director

Appointed: 31 October 2022

Charles F.

Position: Director

Appointed: 31 October 2022

Emma F.

Position: Director

Appointed: 01 April 2015

Emma F.

Position: Secretary

Appointed: 01 April 2015

David F.

Position: Director

Appointed: 08 April 2003

Emma F.

Position: Director

Appointed: 08 April 2003

Resigned: 01 April 2015

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 08 April 2003

Resigned: 08 April 2003

Ph Secretarial Services Limited

Position: Corporate Secretary

Appointed: 08 April 2003

Resigned: 01 April 2015

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 April 2003

Resigned: 08 April 2003

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights.

David F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Emma F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Unifruit (UK) November 21, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-3 45181310035214 60741 408       
Balance Sheet
Cash Bank On Hand     23 45325 46227 14548 05654 62947 3908 68627 288
Current Assets19 09815 24214 34541 91129 02238 24046 96751 92380 29061 19053 73575 34234 196
Debtors16 6543 7623 53535 16514 52614 78721 50524 77832 2346 5616 34511 1626 908
Net Assets Liabilities     41 40826 01633 74761 73478 68275 496393512
Other Debtors     14 78721 50524 77832 2346 5616 34511 1626 908
Property Plant Equipment     36 80828 76225 50167 75861 99767 70086 94167 688
Total Inventories           55 494 
Cash Bank In Hand2 44411 48010 8106 74614 49623 453       
Tangible Fixed Assets17 12617 84516 58014 34945 10836 808       
Net Assets Liabilities Including Pension Asset Liability    14 60741 408       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve-3 551713 25214 50741 308       
Shareholder Funds-3 45181310035214 60741 408       
Other
Total Fixed Assets Additions     2 398       
Total Fixed Assets Cost Or Valuation    116 760119 158       
Total Fixed Assets Depreciation    71 65282 350       
Total Fixed Assets Depreciation Charge In Period     10 698       
Accumulated Depreciation Impairment Property Plant Equipment     82 35048 26854 93262 20379 20297 868111 665131 288
Additions Other Than Through Business Combinations Intangible Assets            25 000
Additions Other Than Through Business Combinations Property Plant Equipment      2 1873 40349 52811 23824 36946 636370
Average Number Employees During Period     337781187
Bank Borrowings Overdrafts2 941     1 7677 323   17 50414 551
Corporation Tax Payable     25 09240 06129 01626 63029 71827 73517 92322 608
Creditors     27 82845 24439 21775 07832 98534 04898 03876 950
Depreciation Rate Used For Property Plant Equipment      25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      42 043    11 783 
Disposals Property Plant Equipment      44 315    13 598 
Fixed Assets    45 10836 808     86 94192 688
Increase From Depreciation Charge For Year Property Plant Equipment      7 9616 6647 27116 99918 66625 58019 623
Intangible Assets            25 000
Intangible Assets Gross Cost            25 000
Net Current Assets Liabilities-20 577-17 032-16 480-13 997-22 58110 4124 92312 7065 21228 20519 687-22 696-42 754
Other Creditors     2 7363 4162 80048 4483 2676 3136 77626 143
Other Taxation Social Security Payable       78   34110 273
Property Plant Equipment Gross Cost     119 15877 03080 433129 961141 199165 568198 606198 976
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 8124 4694 46011 23611 52011 89115 75912 101
Total Assets Less Current Liabilities-3 45181310035222 52747 22030 48538 20772 97090 20287 38764 24549 934
Trade Creditors Trade Payables           55 4943 375
Administrative Expenses90 37399 506           
Cost Sales708 639754 575           
Creditors Due Within One Year39 67532 27430 82555 908         
Depreciation Tangible Fixed Assets Expense4 4094 191           
Gross Profit Loss224 789254 193           
Interest Payable Similar Charges525164           
Number Shares Allotted 100100100         
Operating Profit Loss134 416154 687           
Other Creditors Due Within One Year4 500            
Par Value Share 111         
Profit Loss For Period101 947124 264           
Profit Loss On Ordinary Activities Before Tax133 891154 523           
Share Capital Allotted Called Up Paid100100100100         
Tangible Fixed Assets Additions 4 9102 439937 2 398       
Tangible Fixed Assets Cost Or Valuation64 15169 06171 50072 437116 760119 158       
Tangible Fixed Assets Depreciation47 02551 21654 92058 08871 65282 350       
Tangible Fixed Assets Depreciation Charged In Period 4 1913 7043 168         
Taxation Social Security Due Within One Year32 05331 474           
Tax On Profit Or Loss On Ordinary Activities31 94430 259           
Total Dividend Payment 120 000           
Trade Creditors Within One Year181800           
Turnover Gross Operating Revenue933 4281 008 768           
U K Current Corporation Tax31 94430 259           
Director Remuneration Benefits Excluding Payments To Third Parties10 01010 010           
Creditors Due Within One Year Total Current Liabilities    51 60327 828       
Provisions For Liabilities Charges    7 9205 812       
Tangible Fixed Assets Depreciation Charge For Period     10 698       

Transport Operator Data

Monkshatch Cottage
Address Hogs Back , Compton
City Guildford
Post code GU3 1DL
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (10 pages)

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