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Unison Limited SCARBOROUGH

Unison started in year 1973 as Private Limited Company with registration number 01105991. The Unison company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Scarborough at Faroe House Thornburgh Road. Postal code: YO11 3UY. Since 2009-03-25 Unison Limited is no longer carrying the name T.j.p. Electronics.

At the moment there are 3 directors in the the company, namely Stuart S., Julian K. and Alan P.. In addition one secretary - Julian K. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Terence P. who worked with the the company until 1 August 2014.

Unison Limited Address / Contact

Office Address Faroe House Thornburgh Road
Office Address2 Eastfield
Town Scarborough
Post code YO11 3UY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01105991
Date of Incorporation Tue, 3rd Apr 1973
Industry Other engineering activities
Industry Other research and experimental development on natural sciences and engineering
End of financial Year 30th September
Company age 51 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Stuart S.

Position: Director

Appointed: 17 June 2020

Julian K.

Position: Secretary

Appointed: 01 August 2014

Julian K.

Position: Director

Appointed: 01 January 2010

Alan P.

Position: Director

Appointed: 04 June 1998

Terence P.

Position: Director

Resigned: 18 May 2020

Philip P.

Position: Director

Appointed: 13 August 2020

Resigned: 11 January 2022

Peter W.

Position: Director

Appointed: 01 January 2010

Resigned: 03 April 2020

Ian H.

Position: Director

Appointed: 04 June 1998

Resigned: 11 March 2008

Terence P.

Position: Secretary

Appointed: 10 May 1998

Resigned: 01 August 2014

Joan P.

Position: Director

Appointed: 09 August 1991

Resigned: 10 May 1998

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Julian K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alan P. This PSC owns 25-50% shares.

Julian K.

Notified on 1 August 2016
Nature of control: 25-50% shares

Alan P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

T.j.p. Electronics March 25, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1 037 1071 357 258      
Balance Sheet
Cash Bank In Hand534 733331 304      
Cash Bank On Hand 331 304835 143392 448650 466153 909590 9986 594
Current Assets3 765 2542 974 6244 848 7485 328 4274 961 7754 462 2805 150 7405 630 604
Debtors2 458 3601 874 1413 176 6103 935 3193 681 6283 321 3233 544 9574 244 730
Intangible Fixed Assets478 797321 517      
Net Assets Liabilities 1 357 2581 730 0451 989 6491 710 8561 560 2571 408 3631 760 719
Net Assets Liabilities Including Pension Asset Liability1 037 1071 357 258      
Other Debtors 1 007 9081 620 0921 970 202666 697899 396954 4721 112 564
Property Plant Equipment 1 497 4121 386 7201 284 5521 256 9121 197 7861 176 0251 277 802
Stocks Inventory772 161769 179      
Tangible Fixed Assets1 551 9341 497 412      
Total Inventories 769 179836 9951 000 660629 681987 0481 014 7851 379 280
Reserves/Capital
Called Up Share Capital73 76473 764      
Profit Loss Account Reserve878 7791 198 930      
Shareholder Funds1 037 1071 357 258      
Other
Amount Specific Advance Or Credit Directors8 560 19 07234228669 71462 293 
Amount Specific Advance Or Credit Made In Period Directors 28 14819 07213 74218 757   
Amount Specific Advance Or Credit Repaid In Period Directors 36 708 32 47218 50170 0607 481 
Accumulated Amortisation Impairment Intangible Assets 1 433 8911 477 2231 520 5531 584 3231 648 0931 711 8621 783 316
Accumulated Depreciation Impairment Property Plant Equipment 469 340623 429730 770847 611931 9561 042 4781 009 537
Administrative Expenses  1 795 6511 796 140    
Average Number Employees During Period 49464847494147
Bank Borrowings 692 391569 231445 857    
Bank Borrowings Overdrafts 562 891430 225354 769318 357978 154797 3371 206 656
Bank Overdrafts 333 1921 487 8911 306 2071 828 2411 393 7552 337 895718 454
Capital Redemption Reserve46 62546 625      
Comprehensive Income Expense  372 787259 604    
Cost Sales  4 295 0113 930 225    
Creditors 638 680455 786495 730579 0151 209 9411 168 4761 455 124
Creditors Due After One Year1 105 594638 680      
Creditors Due Within One Year3 533 3362 709 651      
Current Tax For Period  -240 607-256 356    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 27010 395 19 042  
Disposals Property Plant Equipment  9 93710 395 20 608  
Finance Lease Liabilities Present Value Total 75 78925 561140 961190 400180 954151 48871 293
Fixed Assets2 030 8311 818 9291 685 7071 540 2091 653 1891 530 2931 444 7631 551 922
Gross Profit Loss  1 964 0271 853 594    
Increase From Amortisation Charge For Year Intangible Assets  43 33243 330 63 77063 76971 454
Increase From Depreciation Charge For Year Property Plant Equipment  163 359117 736 103 387110 522117 153
Intangible Assets 321 517298 987255 657396 277332 507268 738274 120
Intangible Assets Gross Cost 1 755 4081 776 210 1 980 6001 980 6001 980 6002 057 436
Intangible Fixed Assets Aggregate Amortisation Impairment1 276 6111 433 891      
Intangible Fixed Assets Amortisation Charged In Period 157 280      
Intangible Fixed Assets Cost Or Valuation1 755 408       
Interest Payable Similar Charges Finance Costs  64 85299 916    
Investments Fixed Assets100       
Net Current Assets Liabilities231 918264 973565 8631 010 909636 6821 239 9051 132 0761 663 921
Number Shares Allotted 73 764      
Operating Profit Loss  168 37657 454    
Other Creditors 571 238916 894969 7431 005 815382 381161 932105 175
Other Deferred Tax Expense Credit  -22 225     
Other Interest Receivable Similar Income Finance Income  6 43145 710    
Other Reserves28 28628 286      
Other Taxation Social Security Payable 116 004146 467153 282110 752309 322127 516161 780
Par Value Share 1   111
Payments Received On Account 357 052561 136744 180376 996140 019554 4931 603 532
Present Value Finance Lease Receivables 265 342179 940788 497    
Profit Loss  372 787259 604    
Profit Loss On Ordinary Activities Before Tax  109 9553 248    
Property Plant Equipment Gross Cost 1 966 7522 010 1492 015 3222 104 5232 129 7422 218 5032 287 339
Provisions For Liabilities Balance Sheet Subtotal 87 96465 73965 739    
Provisions For Liabilities Charges120 04887 964      
Secured Debts1 693 7501 202 970      
Share Capital Allotted Called Up Paid73 76473 764      
Share Premium Account9 6539 653      
Tangible Fixed Assets Additions 32 939      
Tangible Fixed Assets Cost Or Valuation1 946 7381 966 752      
Tangible Fixed Assets Depreciation394 804469 340      
Tangible Fixed Assets Depreciation Charged In Period 87 461      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 925      
Tangible Fixed Assets Disposals 12 925      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -262 832-256 356    
Total Additions Including From Business Combinations Intangible Assets  20 802    76 836
Total Additions Including From Business Combinations Property Plant Equipment  53 33415 568 45 82788 76133 009
Total Assets Less Current Liabilities2 262 7492 083 9022 251 5702 551 1182 289 8712 770 1982 576 8393 215 843
Total Borrowings 1 202 9702 155 0441 949 4592 449 7911 979 0642 864 9821 707 811
Trade Creditors Trade Payables 1 101 067959 130996 58470 25850 83357 71972 000
Trade Debtors Trade Receivables 600 8911 376 5781 176 620699 749353 336480 318668 001
Turnover Revenue  6 259 0385 783 819    
Advances Credits Directors8 560       
Advances Credits Made In Period Directors8 560       
Amounts Recoverable On Contracts    470 878274 023613 468933 977
Number Shares Issued Fully Paid     73 76473 76473 764
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       -150 094
Total Increase Decrease From Revaluations Property Plant Equipment       35 827

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 20th, March 2023 		Free Download (12 pages)

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