Unique Group Services Limited is a private limited company situated at The Granary Crowhill Farm, Ravensden Road, Wilden MK44 2QS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-25, this 5-year-old company is run by 2 directors.
Director Wayne F., appointed on 25 July 2019. Director Paul S., appointed on 25 July 2019.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The latest confirmation statement was filed on 2023-06-30 and the date for the following filing is 2024-07-14. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 12123078 |
| Date of Incorporation | Thu, 25th Jul 2019 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (348 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 25 July 2019
Position: Director
Appointed: 25 July 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne F.
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 121 630 | 114 000 | 117 482 | 64 370 | 77 856 |
| Current Assets | 127 106 | 225 756 | 228 136 | 200 588 | 185 424 |
| Debtors | 5 476 | 111 079 | 109 650 | 133 622 | 103 980 |
| Net Assets Liabilities | 42 562 | 43 095 | 42 980 | 162 | 346 |
| Property Plant Equipment | 2 223 | 1 713 | 717 | 1 684 | |
| Total Inventories | 677 | 1 004 | 2 596 | 3 588 | |
| Other | |||||
| Accrued Liabilities | 1 299 | 1 708 | 657 | 1 249 | 1 405 |
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 1 306 | 2 302 | 2 739 | |
| Amounts Owed To Directors | 24 131 | 43 834 | 56 313 | 58 196 | 31 392 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 27 576 | 27 776 | 25 850 | 14 553 | 18 311 |
| Creditors | 84 544 | 184 388 | 186 448 | 200 884 | 186 281 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 408 | ||||
| Disposals Property Plant Equipment | 450 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 884 | 996 | 845 | |
| Net Current Assets Liabilities | 42 562 | 41 368 | 41 688 | -296 | -857 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 245 | 4 875 | 5 185 | 1 077 | |
| Property Plant Equipment Gross Cost | 2 645 | 3 019 | 3 019 | 4 423 | |
| Provisions | 421 | 259 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 496 | 421 | 259 | 481 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 645 | 374 | 1 854 | ||
| Total Assets Less Current Liabilities | 42 562 | 43 591 | 43 401 | 421 | 827 |
| Trade Creditors Trade Payables | 26 443 | 102 083 | 96 041 | 121 104 | 128 847 |
| Trade Debtors Trade Receivables | 5 476 | 105 834 | 104 775 | 128 437 | 102 903 |
| Value-added Tax Payable | 5 095 | 8 987 | 7 587 | 5 782 | 6 326 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2024 filed on: 15th, April 2025 |
accounts | Free Download (9 pages) |
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