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Unique Mechanical Services Ltd NEWCASTLE

Founded in 2014, Unique Mechanical Services, classified under reg no. 09086712 is an active company. Currently registered at The Keele Centre Three Mile Lane ST5 5HH, Newcastle the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 3 directors, namely Colin J., Kevin M. and Wayne M.. Of them, Colin J., Kevin M., Wayne M. have been with the company the longest, being appointed on 16 June 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Unique Mechanical Services Ltd Address / Contact

Office Address The Keele Centre Three Mile Lane
Office Address2 Keele
Town Newcastle
Post code ST5 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09086712
Date of Incorporation Mon, 16th Jun 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Colin J.

Position: Director

Appointed: 16 June 2014

Kevin M.

Position: Director

Appointed: 16 June 2014

Wayne M.

Position: Director

Appointed: 16 June 2014

People with significant control

The list of PSCs that own or control the company includes 3 names. As we found, there is Colin J. This PSC and has 25-50% shares. Another one in the PSC register is Kevin M. This PSC owns 25-50% shares. The third one is Wayne M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Colin J.

Notified on 16 June 2016
Nature of control: 25-50% shares

Kevin M.

Notified on 16 June 2016
Nature of control: 25-50% shares

Wayne M.

Notified on 16 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth113 45975 098      
Balance Sheet
Cash Bank On Hand 66 869111 62960 43969 67230 340133 621192 235
Current Assets278 634218 343312 673268 751367 733324 977417 244460 191
Debtors170 892146 374194 760208 312285 361279 440268 191232 392
Net Assets Liabilities 75 09826 32329 95149 21496 937115 259133 762
Other Debtors 7 733  8 9043 1768 4647 206
Property Plant Equipment 34 64448 33438 63140 41547 36545 62227 197
Total Inventories 5 1006 284 12 70015 19715 43235 564
Cash Bank In Hand107 74266 869      
Stocks Inventory 5 100      
Tangible Fixed Assets42 26234 644      
Reserves/Capital
Called Up Share Capital33      
Profit Loss Account Reserve113 45675 095      
Shareholder Funds113 45975 098      
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 78346 08459 29279 49985 885104 48289 368
Average Number Employees During Period   910121313
Corporation Tax Payable 41 03436 04463 581    
Creditors 170 961325 501270 091351 255266 406338 939348 459
Future Minimum Lease Payments Under Non-cancellable Operating Leases   10 25720 33421 9406 92210 622
Increase From Depreciation Charge For Year Property Plant Equipment  14 30116 10920 20715 93318 59713 598
Net Current Assets Liabilities79 64947 382-12 828-1 34016 47858 57178 305111 732
Number Shares Issued Fully Paid  33    
Other Creditors 37 343107 60163 18964 28869 10580 40293 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 570 9 547 28 712
Other Disposals Property Plant Equipment   6 495 10 995 33 539
Other Taxation Social Security Payable 28 43728 062113 643107 327124 139141 09193 013
Par Value Share1111    
Property Plant Equipment Gross Cost 66 42794 41897 923119 914133 250150 104116 565
Provisions For Liabilities Balance Sheet Subtotal 6 9289 1837 3407 6798 9998 6685 167
Total Additions Including From Business Combinations Property Plant Equipment  27 99110 00021 99124 33116 854 
Total Assets Less Current Liabilities121 91182 02635 50637 29156 893105 936123 927138 929
Trade Creditors Trade Payables 64 147153 79493 259179 64073 162117 446162 146
Trade Debtors Trade Receivables 138 641194 760208 312276 457276 264259 727225 186
Creditors Due Within One Year198 985170 961      
Number Shares Allotted33      
Provisions For Liabilities Charges8 4526 928      
Share Capital Allotted Called Up Paid33      
Tangible Fixed Assets Additions 18 034      
Tangible Fixed Assets Cost Or Valuation63 39366 427      
Tangible Fixed Assets Depreciation21 13131 783      
Tangible Fixed Assets Depreciation Charged In Period 16 209      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 557      
Tangible Fixed Assets Disposals 15 000      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On Friday 27th October 2023 director's details were changed
filed on: 21st, November 2023 		Free Download (2 pages)

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