Uniscope (euro) started in year 1982 as Private Limited Company with registration number 01658114. The Uniscope (euro) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.
At the moment there are 2 directors in the the firm, namely Ryan S. and Jeremy S.. In addition one secretary - Ryan S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David S. who worked with the the firm until 28 January 2020.
Office Address | 6 The Linen Yard |
Office Address2 | South Street |
Town | Crewkerne |
Post code | TA18 8AB |
Country of origin | United Kingdom |
Registration Number | 01658114 |
Date of Incorporation | Thu, 12th Aug 1982 |
Industry | Manufacture of prepared feeds for farm animals |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we found, there is Jeremy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ryan S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is The Personal Representatives Of Janet S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ryan S.
Notified on | 26 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Personal Representatives Of Janet S.
Notified on | 26 May 2022 |
Ceased on | 30 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Personal Representatives Of David Frederick S.
Notified on | 6 April 2016 |
Ceased on | 26 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 227 569 | 303 767 | 316 754 | 321 940 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 47 289 | 31 786 | 12 860 | 500 | 785 | 32 756 | 1 012 | ||||
Current Assets | 207 055 | 287 240 | 242 176 | 249 094 | 200 038 | 253 472 | 310 498 | 417 770 | 340 251 | 396 679 | 442 623 |
Debtors | 166 146 | 181 587 | 132 080 | 122 213 | 108 934 | 178 486 | 241 655 | 308 759 | 248 828 | 271 313 | 305 171 |
Net Assets Liabilities | 313 454 | 277 474 | 310 472 | 286 930 | 269 769 | 284 418 | 346 885 | ||||
Other Debtors | 12 078 | 35 399 | 33 077 | 37 096 | 51 946 | 51 816 | 57 395 | ||||
Property Plant Equipment | 308 154 | 317 369 | 354 013 | 338 828 | 355 751 | 332 482 | 344 378 | ||||
Total Inventories | 43 815 | 43 200 | 55 983 | 108 511 | 90 638 | 92 610 | 136 440 | ||||
Cash Bank In Hand | 60 908 | 65 544 | 78 553 | ||||||||
Stocks Inventory | 40 909 | 44 745 | 44 552 | 48 328 | |||||||
Tangible Fixed Assets | 297 751 | 292 401 | 302 653 | 311 502 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 110 | |||||||
Profit Loss Account Reserve | 227 469 | 303 667 | 316 654 | 321 830 | |||||||
Shareholder Funds | 227 569 | 303 767 | 316 754 | 321 940 | |||||||
Other | |||||||||||
Description Share Type | 63 000 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 811 | 160 632 | 164 493 | 174 117 | 161 430 | 169 522 | 170 400 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 786 | 68 943 | 64 050 | 56 224 | |||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 6 | ||||
Bank Borrowings Overdrafts | 10 361 | 12 969 | 12 781 | 27 751 | 22 572 | 14 984 | 39 458 | ||||
Corporation Tax Payable | 6 500 | 2 010 | 15 214 | 29 146 | 13 307 | 41 216 | 33 265 | ||||
Creditors | 178 373 | 250 924 | 305 967 | 435 717 | 350 023 | 395 244 | 406 238 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 917 | 18 985 | 37 181 | 19 009 | |||||||
Disposals Property Plant Equipment | 5 750 | 28 438 | 59 814 | 43 450 | |||||||
Dividends Paid On Shares | 52 000 | 63 000 | 70 000 | 54 000 | 75 996 | 70 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 369 | 12 575 | 5 771 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 738 | 22 846 | 24 494 | 19 887 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 87 476 | 154 907 | 145 704 | 145 277 | 21 665 | 2 548 | 4 531 | -17 947 | -9 772 | 1 435 | 36 385 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |||||||
Other Creditors | 128 147 | 139 622 | 169 281 | 186 464 | 156 119 | 141 011 | 128 214 | ||||
Other Taxation Social Security Payable | 1 307 | 1 074 | 1 679 | 2 531 | 5 966 | 2 912 | 3 408 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 456 965 | 478 001 | 518 506 | 512 945 | 517 181 | 502 004 | 514 778 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 831 | 8 080 | 15 772 | 13 123 | 8 350 | 4 885 | 11 428 | ||||
Total Assets Less Current Liabilities | 385 227 | 447 308 | 448 357 | 456 779 | 329 819 | 319 917 | 358 544 | 320 881 | 345 979 | 333 917 | 380 763 |
Trade Creditors Trade Payables | 32 058 | 95 249 | 107 012 | 189 825 | 152 059 | 195 121 | 201 893 | ||||
Trade Debtors Trade Receivables | 96 856 | 143 087 | 208 578 | 271 663 | 196 882 | 219 497 | 247 776 | ||||
Creditors Due After One Year | 155 898 | 142 066 | 127 791 | 128 581 | |||||||
Creditors Due Within One Year | 119 579 | 132 333 | 96 472 | 103 817 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | 110 | ||||||||
Provisions For Liabilities Charges | 1 760 | 1 475 | 3 812 | 6 258 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 110 | |||||||
Tangible Fixed Assets Additions | 228 | 19 567 | 21 858 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 425 135 | 425 363 | 444 930 | 458 238 | |||||||
Tangible Fixed Assets Depreciation | 127 384 | 132 962 | 142 277 | 146 736 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 578 | 9 315 | 12 882 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 423 | ||||||||||
Tangible Fixed Assets Disposals | 8 550 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
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