Uniquehelp started in year 1987 as Private Limited Company with registration number 02200489. The Uniquehelp company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Orpington at 30 Station Road. Postal code: BR6 0SA.
The company has 3 directors, namely Alexandra T., Charles R. and Kanagaratnam R.. Of them, Kanagaratnam R. has been with the company the longest, being appointed on 19 May 2005 and Alexandra T. has been with the company for the least time - from 27 January 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 30 Station Road |
| Town | Orpington |
| Post code | BR6 0SA |
| Country of origin | United Kingdom |
| Registration Number | 02200489 |
| Date of Incorporation | Mon, 30th Nov 1987 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th April |
| Company age | 37 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 19 May 2005
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kanagaratnam R. The abovementioned PSC has 75,01-100% voting rights.
Kanagaratnam R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 61 132 | 263 334 | 277 644 | 520 135 |
| Current Assets | 7 636 027 | 9 202 217 | 2 208 390 | 1 910 104 |
| Debtors | 7 574 895 | 7 938 883 | 1 930 746 | 1 389 969 |
| Net Assets Liabilities | 13 264 170 | 13 636 709 | 11 332 966 | 12 533 915 |
| Other Debtors | 2 307 720 | 2 152 674 | 1 394 135 | 758 403 |
| Property Plant Equipment | 6 473 954 | 6 299 178 | 9 972 523 | 11 700 016 |
| Total Inventories | 1 000 000 | |||
| Other | ||||
| Audit Fees Expenses | 7 200 | 7 920 | 7 920 | 5 650 |
| Accrued Liabilities Deferred Income | 41 837 | 47 317 | 70 255 | 44 084 |
| Accumulated Amortisation Impairment Intangible Assets | 420 000 | 420 000 | 420 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 233 188 | 3 395 118 | 3 575 066 | 3 834 851 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 983 | 3 853 293 | 1 987 278 | |
| Administrative Expenses | 1 121 606 | 1 078 714 | 1 102 674 | 1 070 582 |
| Amounts Owed By Group Undertakings | 4 729 999 | 5 288 950 | ||
| Amounts Owed To Group Undertakings | 32 357 | |||
| Comprehensive Income Expense | 383 428 | 372 539 | 370 561 | 1 200 949 |
| Corporation Tax Payable | 116 116 | 72 729 | 50 395 | 58 601 |
| Cost Sales | 2 273 820 | 2 425 714 | 2 662 874 | 2 675 562 |
| Creditors | 574 685 | 1 601 685 | 592 716 | 835 133 |
| Current Tax For Period | 147 000 | 136 613 | 122 666 | 98 206 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 133 | -10 851 | -5 225 | -16 705 |
| Depreciation Expense Property Plant Equipment | 276 653 | 223 333 | 179 948 | 259 785 |
| Dividends Paid | 2 674 304 | |||
| Dividends Paid On Shares Interim | 2 674 304 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 2 133 | -2 726 | -5 225 | -84 |
| Gain Loss On Disposals Property Plant Equipment | -2 425 | |||
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -2 726 | |||
| Gross Profit Loss | 1 649 131 | 1 576 013 | 1 584 903 | 1 700 582 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 2 726 | -2 544 | 2 546 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 333 | 179 948 | 259 785 | |
| Intangible Assets Gross Cost | 420 000 | 420 000 | 420 000 | |
| Net Current Assets Liabilities | 7 061 342 | 7 600 532 | 1 615 674 | 1 074 971 |
| Number Shares Issued Fully Paid | 7 000 | |||
| Other Creditors | 289 193 | 1 322 689 | 346 722 | 365 899 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 403 | |||
| Other Disposals Property Plant Equipment | 63 828 | |||
| Other Operating Income Format1 | 5 036 | 3 728 | 3 229 | 654 996 |
| Other Taxation Social Security Payable | 45 105 | 60 961 | 96 342 | 123 159 |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 219 | 12 481 | 24 933 | 36 146 |
| Prepayments Accrued Income | 14 392 | 14 988 | 22 823 | 42 479 |
| Profit Loss | 383 428 | 375 265 | 368 017 | 1 203 495 |
| Profit Loss On Ordinary Activities Before Tax | 532 561 | 501 027 | 485 458 | 1 284 996 |
| Property Plant Equipment Gross Cost | 9 707 141 | 9 694 296 | 13 547 589 | 15 534 867 |
| Provisions For Liabilities Balance Sheet Subtotal | 271 126 | 263 001 | 255 231 | 241 072 |
| Social Security Costs | 126 423 | 128 777 | 167 040 | 148 180 |
| Staff Costs Employee Benefits Expense | 1 949 093 | 1 945 763 | 2 130 933 | 2 130 892 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 271 126 | 263 001 | 255 231 | 241 072 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 619 999 | |||
| Tax Expense Credit Applicable Tax Rate | 95 195 | 92 237 | 244 149 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 252 631 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 133 | 125 762 | 117 441 | 81 501 |
| Total Assets Less Current Liabilities | 13 535 296 | 13 899 710 | 11 588 197 | 12 774 987 |
| Trade Creditors Trade Payables | 82 434 | 97 989 | 29 002 | 211 033 |
| Trade Debtors Trade Receivables | 522 784 | 482 271 | 513 788 | 589 087 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 114 186 | 114 186 | 114 186 | |
| Turnover Revenue | 3 922 951 | 4 001 727 | 4 247 777 | 4 376 144 |
| Wages Salaries | 1 819 451 | 1 804 505 | 1 938 960 | 1 946 566 |
| Work In Progress | 1 000 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (28 pages) |
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