Unistates (UK) Limited CHESTERFIELD


Founded in 1993, Unistates (UK), classified under reg no. 02810359 is an active company. Currently registered at 41 Clarence Road S40 1LH, Chesterfield the company has been in the business for thirty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Albert H., appointed on 8 April 1994. In addition, a secretary was appointed - Albert H., appointed on 2 November 2012. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Unistates (UK) Limited Address / Contact

Office Address 41 Clarence Road
Town Chesterfield
Post code S40 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02810359
Date of Incorporation Mon, 19th Apr 1993
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Albert H.

Position: Secretary

Appointed: 02 November 2012

Albert H.

Position: Director

Appointed: 08 April 1994

Andrew H.

Position: Secretary

Appointed: 31 August 2005

Resigned: 02 November 2012

Andrew H.

Position: Director

Appointed: 31 August 2005

Resigned: 02 November 2012

Paul H.

Position: Director

Appointed: 31 August 2005

Resigned: 28 September 2018

John H.

Position: Director

Appointed: 08 April 1994

Resigned: 31 August 2005

John H.

Position: Secretary

Appointed: 08 April 1994

Resigned: 31 August 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Albert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Albert H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2338 023102139 3345 0537 214
Current Assets70 044126 19665 68551 61942 24712 85014 891
Debtors69 30187 47365 08350 9682 9137 7977 677
Net Assets Liabilities458 662466 919432 073435 635475 112476 760472 704
Other Debtors1 2296 35510 5421 3992 8482 987312
Property Plant Equipment594 238589 963495 438491 995492 832505 167493 957
Total Inventories720700500650   
Other
Accumulated Depreciation Impairment Property Plant Equipment216 774221 049224 566228 0093 8875 37017 996
Average Number Employees During Period7666111
Bank Borrowings Overdrafts81 28870 22459 69727 341440  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment11 2136 9387 4574 015304 820304 820304 820
Corporation Tax Payable14 2154 9953748 94319 5112 2656 239
Creditors147 464210 521111 235107 45628 78219 51423 504
Depreciation Rate Used For Property Plant Equipment 151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    228 50610 081 
Disposals Investment Property Fair Value Model  95 000    
Disposals Property Plant Equipment  95 000 264 21139 500 
Fixed Assets594 238589 963495 438491 995492 832505 167493 957
Increase From Depreciation Charge For Year Property Plant Equipment 4 2753 5173 4434 38411 56512 626
Investment Property Fair Value Model 550 000455 000    
Net Current Assets Liabilities-77 420-84 325-45 550-55 83713 465-6 664-8 613
Other Creditors12 14094 6219 73636 8227 02314 34713 949
Other Taxation Social Security Payable20 19318 99021 0339 6511 8082 9023 316
Property Plant Equipment Gross Cost 811 012720 004720 004496 718510 538511 953
Provisions For Liabilities Balance Sheet Subtotal1 7939691 1235237 1979 5407 410
Total Additions Including From Business Combinations Property Plant Equipment    40 92553 3201 415
Total Assets Less Current Liabilities516 818505 638449 888436 158506 297498 503485 344
Trade Creditors Trade Payables19 62821 69120 39524 699   
Trade Debtors Trade Receivables68 07281 11854 54149 569654 8107 365
Advances Credits Directors23915 0749 43828 230428598598
Advances Credits Made In Period Directors12514 83524 51237 66827 802170 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023
Free Download (15 pages)

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