Founded in 2015, Unique Roofing, classified under reg no. 09566395 is an active company. Currently registered at 26 Pinfold Meadows YO16 7GT, Bridlington the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely David B., Gary H.. Of them, David B., Gary H. have been with the company the longest, being appointed on 29 April 2015. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Pinfold Meadows |
Town | Bridlington |
Post code | YO16 7GT |
Country of origin | United Kingdom |
Registration Number | 09566395 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (234 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary H. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 871 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 501 | 44 739 | 15 557 | |||||
Current Assets | 21 757 | 49 216 | 21 556 | 77 686 | 35 362 | 56 676 | 75 086 | 105 728 |
Debtors | 7 256 | 4 477 | 5 999 | |||||
Net Assets Liabilities | 43 228 | 20 483 | 43 297 | 28 477 | 35 472 | 54 560 | 67 360 | |
Other Debtors | 7 256 | 4 477 | 5 999 | |||||
Property Plant Equipment | 18 799 | 17 322 | 13 426 | |||||
Cash Bank In Hand | 14 501 | |||||||
Tangible Fixed Assets | 18 799 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 771 | |||||||
Shareholder Funds | 1 871 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 467 | 10 561 | 14 457 | |||||
Average Number Employees During Period | 6 | 7 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 38 685 | 28 310 | 14 499 | 44 827 | 15 027 | 26 719 | 24 890 | 41 834 |
Fixed Assets | 13 426 | 10 438 | 8 142 | 5 515 | 4 364 | 3 466 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 094 | 3 896 | ||||||
Loans From Directors | -2 791 | 507 | ||||||
Net Current Assets Liabilities | -16 928 | 20 906 | 7 057 | 32 859 | 20 335 | 29 957 | 50 196 | 63 894 |
Property Plant Equipment Gross Cost | 24 266 | 27 883 | 27 883 | |||||
Taxation Social Security Payable | 24 403 | 13 492 | ||||||
Total Assets Less Current Liabilities | 1 871 | 38 228 | 20 483 | 43 297 | 28 477 | 35 472 | 54 560 | 67 360 |
Trade Creditors Trade Payables | 1 698 | 500 | ||||||
Creditors Due Within One Year | 38 685 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 28 104 | 3 907 | ||||||
Other Taxation Social Security Payable | 10 581 | 24 403 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 24 266 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 266 | |||||||
Tangible Fixed Assets Depreciation | 5 467 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 467 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st May 2024 filed on: 30th, May 2024 |
confirmation statement | Free Download (3 pages) |
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