Unique Housing (worcester) started in year 2009 as Private Limited Company with registration number 06916649. The Unique Housing (worcester) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Nr Tenbury Wells at Hunt House Farm. Postal code: WR15 8JY.
At the moment there are 2 directors in the the firm, namely Nurul H. and Mosnul H.. In addition one secretary - Nurul H. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunt House Farm |
| Office Address2 | Frith Common |
| Town | Nr Tenbury Wells |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 06916649 |
| Date of Incorporation | Wed, 27th May 2009 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2009
Position: Secretary
Appointed: 27 May 2009
Position: Director
Appointed: 27 May 2009
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -38 265 | -22 566 | -10 456 | 10 650 | 33 001 | 55 976 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 22 667 | 6 063 | 13 333 | 21 911 | 18 195 | ||||||
| Cash Bank On Hand | 18 195 | 32 467 | 10 865 | 3 107 | 3 563 | 7 978 | |||||
| Current Assets | 24 817 | 5 095 | 10 108 | 18 723 | 27 736 | 23 820 | 37 602 | 15 040 | 7 542 | 8 043 | 13 128 |
| Debtors | 2 150 | 5 095 | 4 045 | 5 390 | 5 825 | 5 625 | 5 135 | 4 175 | 4 435 | 4 480 | 5 150 |
| Net Assets Liabilities | 55 976 | 75 475 | 221 652 | 235 724 | 259 983 | 359 185 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -38 265 | -22 566 | -10 456 | 10 650 | 33 001 | 55 976 | |||||
| Other Debtors | 5 050 | 5 135 | 4 175 | 4 375 | 4 440 | 5 050 | |||||
| Property Plant Equipment | 644 621 | 762 998 | 931 200 | 988 337 | 981 687 | 1 055 070 | |||||
| Tangible Fixed Assets | 632 329 | 666 796 | 659 824 | 652 851 | 645 878 | 644 621 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -38 365 | -22 666 | -10 556 | 10 550 | 32 901 | 55 876 | |||||
| Shareholder Funds | -38 265 | -22 566 | -10 456 | 10 650 | 33 001 | 55 976 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 923 | 37 231 | 18 660 | 25 477 | 32 127 | 28 744 | |||||
| Average Number Employees During Period | 2 | ||||||||||
| Bank Borrowings Overdrafts | 335 613 | 424 129 | 407 419 | 432 605 | 411 955 | 391 415 | |||||
| Creditors | 472 308 | 560 824 | 537 992 | 562 993 | 532 443 | 498 703 | |||||
| Creditors Due After One Year | 566 201 | 555 810 | 546 748 | 510 426 | 493 239 | 472 308 | |||||
| Creditors Due Within One Year | 129 210 | 138 647 | 133 640 | 150 498 | 147 374 | 140 157 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 308 | 2 307 | 6 817 | 6 650 | 6 617 | ||||||
| Net Current Assets Liabilities | -104 393 | -133 552 | -123 532 | -131 775 | -119 638 | -116 337 | -126 699 | -145 582 | -163 646 | -164 551 | -158 530 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 136 695 | 136 695 | 130 573 | 130 388 | 120 488 | 107 288 | |||||
| Other Taxation Social Security Payable | 6 321 | 5 395 | 3 958 | 4 900 | 6 954 | 16 280 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 679 544 | 800 229 | 949 860 | 1 013 814 | 1 013 814 | 1 083 814 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 974 | 25 974 | 24 710 | 38 652 | |||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -20 878 | -10 000 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 637 054 | 678 494 | 678 494 | 678 494 | 678 494 | 679 544 | |||||
| Tangible Fixed Assets Depreciation | 4 725 | 11 698 | 18 670 | 25 643 | 32 616 | 34 923 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 685 | 12 926 | 63 954 | ||||||||
| Total Assets Less Current Liabilities | 527 936 | 533 244 | 536 292 | 521 076 | 526 240 | 528 284 | 636 299 | 785 618 | 824 691 | 817 136 | 896 540 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 136 705 | 70 000 | |||||||||
| Trade Creditors Trade Payables | 450 | 449 | 452 | 763 | 65 | 858 | |||||
| Trade Debtors Trade Receivables | 575 | 60 | 40 | 100 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 13 942 | ||||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||
| Provisions | 24 710 | 38 652 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Hunt House Farm Frith Common Nr Tenbury Wells Worcestershire WR15 8JY on 4th March 2024 to Anglo House Worcester Road Stourport-on-Severn DY13 9AW filed on: 4th, March 2024 |
address | Free Download (1 page) |
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