Founded in 2016, Unique Paving And Resin Solutions, classified under reg no. 10324869 is an active company. Currently registered at 15 Preston Lane HU11 4DE, Hull the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Richard K., appointed on 11 August 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Preston Lane |
| Office Address2 | Bilton |
| Town | Hull |
| Post code | HU11 4DE |
| Country of origin | United Kingdom |
| Registration Number | 10324869 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Richard K. This PSC and has 75,01-100% shares.
Richard K.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 977 | 14 070 | 7 486 | 35 383 | 6 141 | 16 615 | 12 397 |
| Current Assets | 11 276 | 35 907 | 17 836 | 48 821 | 41 693 | 37 305 | 41 282 |
| Debtors | 999 | 450 | 13 088 | 6 388 | 17 002 | ||
| Net Assets Liabilities | 77 | 16 369 | 9 441 | 7 147 | 41 | 702 | 113 |
| Other Debtors | 836 | 450 | 1 556 | 10 588 | |||
| Property Plant Equipment | 6 600 | 5 280 | 8 255 | 6 628 | 4 138 | 15 634 | 13 203 |
| Total Inventories | 300 | 21 387 | 10 350 | 350 | 23 901 | 20 690 | 11 883 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 925 | 954 | 1 044 | 4 190 | 6 691 | 2 065 | 3 589 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 2 970 | 7 298 | 7 413 | 11 412 | 14 843 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 250 | ||||||
| Amounts Owed By Directors | 11 522 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 1 178 | 5 066 | 4 831 | 4 889 | |||
| Corporation Tax Payable | 3 563 | 8 937 | 4 792 | 6 938 | 11 233 | 9 202 | |
| Creditors | 10 372 | 19 754 | 13 923 | 23 907 | 26 583 | 23 975 | 35 519 |
| Deferred Tax Liabilities | 1 254 | 1 003 | 731 | 573 | 457 | 2 701 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 039 | ||||||
| Disposals Property Plant Equipment | -2 375 | ||||||
| Finance Lease Liabilities Present Value Total | 2 112 | 2 112 | 2 198 | 1 996 | 3 563 | 3 774 | |
| Fixed Assets | 6 600 | 5 280 | 8 255 | 6 628 | 4 138 | 15 634 | 13 203 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 320 | 638 | 478 | 359 | 519 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -251 | -158 | -116 | 2 244 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 320 | 1 928 | 1 154 | 3 999 | 3 431 | |
| Loans From Directors | 45 | 6 | 80 | 405 | |||
| Net Current Assets Liabilities | 904 | 16 153 | 3 913 | 24 914 | 15 047 | 13 330 | 5 763 |
| Other Creditors | 313 | 17 | 26 | ||||
| Other Taxation Social Security Payable | 417 | 1 644 | 3 145 | 5 557 | 2 663 | 800 | |
| Property Plant Equipment Gross Cost | 8 250 | 8 250 | 13 926 | 11 551 | 27 046 | 28 046 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 254 | ||||||
| Raw Materials Consumables | 300 | 325 | 350 | 350 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 254 | -1 003 | -731 | -573 | -457 | -2 701 | -2 132 |
| Taxation Social Security Payable | 10 002 | 12 708 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 | 15 495 | 1 000 | ||||
| Total Assets Less Current Liabilities | 7 504 | 21 433 | 12 168 | 31 542 | 19 248 | 28 964 | 18 966 |
| Trade Creditors Trade Payables | 2 167 | 6 062 | 2 738 | 3 951 | 930 | 3 109 | 10 533 |
| Trade Debtors Trade Receivables | 163 | 11 532 | 5 480 | ||||
| Work In Progress | 21 062 | 10 000 | 29 164 | 20 690 | 11 883 | ||
| Advances Credits Directors | 6 388 | ||||||
| Advances Credits Made In Period Directors | 20 645 | 47 963 | 26 266 | ||||
| Advances Credits Repaid In Period Directors | -21 481 | -41 575 | -36 854 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 386 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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