Unique Windows I.o.w started in year 2013 as Private Limited Company with registration number 08458242. The Unique Windows I.o.w company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sandown at Unit 1, Winford Farm Watery Lane. Postal code: PO36 0LX.
The company has 2 directors, namely Michael T., Kevin S.. Of them, Kevin S. has been with the company the longest, being appointed on 22 March 2013 and Michael T. has been with the company for the least time - from 27 May 2022. As of 1 May 2024, there was 1 ex director - Gary B.. There were no ex secretaries.
| Office Address | Unit 1, Winford Farm Watery Lane |
| Office Address2 | Newchurch |
| Town | Sandown |
| Post code | PO36 0LX |
| Country of origin | United Kingdom |
| Registration Number | 08458242 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 27 May 2022
Position: Director
Appointed: 22 March 2013
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Michael T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kevin S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Linda B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael T.
| Notified on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 551 | 19 281 | 38 758 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 383 | 38 230 | 64 164 | 78 865 | 183 045 | 211 146 | |||||
| Current Assets | 66 605 | 88 558 | 135 864 | 133 734 | 150 046 | 202 824 | 217 524 | 275 643 | 319 055 | 383 681 | 398 407 |
| Debtors | 22 664 | 58 114 | 90 286 | 50 857 | 31 206 | 64 325 | 67 672 | 66 742 | |||
| Net Assets Liabilities | 38 758 | 88 923 | 114 901 | 166 027 | 177 075 | 244 348 | 318 579 | 322 920 | |||
| Property Plant Equipment | 48 968 | 57 732 | 48 035 | 41 144 | 30 715 | ||||||
| Total Inventories | 45 195 | 44 647 | 54 676 | 175 865 | 132 964 | 120 519 | |||||
| Other Debtors | 631 | 631 | 260 | ||||||||
| Cash Bank In Hand | 18 134 | 13 285 | 383 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 551 | 19 281 | 38 758 | ||||||||
| Stocks Inventory | 25 807 | 17 159 | 45 195 | ||||||||
| Tangible Fixed Assets | 23 430 | 24 255 | 48 968 | ||||||||
| Trade Debtors | 22 033 | 57 483 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 451 | 19 181 | 38 658 | ||||||||
| Shareholder Funds | 3 551 | 19 281 | 38 758 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 215 | 51 459 | 67 472 | 84 037 | 91 243 | 98 921 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 008 | 6 316 | |||||||||
| Average Number Employees During Period | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 12 | |||
| Bank Borrowings Overdrafts | 9 970 | 6 090 | |||||||||
| Corporation Tax Payable | 10 241 | 14 987 | |||||||||
| Creditors | 146 074 | 102 543 | 83 180 | 92 058 | 93 868 | 43 334 | 115 851 | 94 722 | 98 419 | ||
| Dividends Paid | 15 000 | 22 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 15 566 | 12 597 | |||||||||
| Finished Goods Goods For Resale | 45 195 | 44 647 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 244 | 16 013 | 10 239 | 7 678 | |||||||
| Loans From Directors | 12 000 | 12 000 | |||||||||
| Net Current Assets Liabilities | -19 879 | -4 974 | -10 210 | 31 191 | 66 866 | 110 766 | 123 656 | 185 039 | 203 204 | 288 959 | 299 988 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 1 314 | 840 | 950 | 1 050 | 1 050 | ||||||
| Other Taxation Social Security Payable | 18 832 | 30 063 | 65 407 | 67 161 | 55 699 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 631 | 631 | |||||||||
| Profit Loss | 34 477 | 72 165 | |||||||||
| Property Plant Equipment Gross Cost | 81 183 | 109 191 | 115 507 | 125 181 | 121 958 | ||||||
| Total Assets Less Current Liabilities | 3 551 | 19 281 | 88 923 | 114 901 | 159 926 | 166 027 | 220 409 | 244 348 | 319 674 | 323 025 | |
| Trade Creditors Trade Payables | 82 031 | 32 056 | 49 494 | 26 511 | 41 670 | ||||||
| Trade Debtors Trade Receivables | 89 655 | 50 226 | 64 065 | 67 672 | 66 742 | ||||||
| Fixed Assets | 23 430 | 24 255 | 48 035 | 49 160 | 42 371 | 35 370 | 41 144 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 248 | 1 095 | 105 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 033 | ||||||||||
| Disposals Property Plant Equipment | 3 500 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 277 | ||||||||||
| Accruals Deferred Income Within One Year | 900 | ||||||||||
| Creditors Due Within One Year | 86 484 | 93 532 | 146 074 | ||||||||
| Other Creditors Due Within One Year | 6 021 | 67 480 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 742 | 41 036 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 238 | 40 147 | 81 183 | ||||||||
| Tangible Fixed Assets Depreciation | 7 808 | 15 892 | 32 215 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 084 | 16 323 | |||||||||
| Tangible Fixed Assets Disposals | 833 | ||||||||||
| Taxation Social Security Due Within One Year | 9 566 | 15 182 | |||||||||
| Trade Creditors Within One Year | 70 897 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-22 filed on: 5th, April 2023 |
confirmation statement | Free Download (4 pages) |
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