Unit Construction Ltd in BELFAST

Unit Construction Ltd BELFAST

Unit Construction started in year 2014 as Private Limited Company with registration number NI628453. The Unit Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 26 Glassmullin Gardens. Postal code: BT11 8NJ.

Currently there are 2 directors in the the firm, namely Bronagh M. and Stephen M.. In addition one secretary - Stephen M. - is with the company. As of 6 May 2024, there was 1 ex director - Anthony M.. There were no ex secretaries.

Unit Construction Ltd Address / Contact

Office Address	26 Glassmullin Gardens
Town	Belfast
Post code	BT11 8NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI628453
Date of Incorporation	Tue, 30th Dec 2014
Industry	Construction of domestic buildings
End of financial Year	5th April
Company age	10 years old
Account next due date	Fri, 5th Jan 2024 (122 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Stephen M.

Position: Secretary

Appointed: 10 June 2016

Bronagh M.

Position: Director

Appointed: 04 March 2015

Stephen M.

Position: Director

Appointed: 08 January 2015

Anthony M.

Position: Director

Appointed: 30 December 2014

Resigned: 10 June 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Stephen M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

Notified on	1 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand	39 688	106 776	336 243	333 278	322 184	407 329	208 940	100 627
Current Assets	197 265	279 436	336 243	337 468	322 184
Debtors	157 577	172 660		4 190
Net Assets Liabilities	-2 129	65 654	196 901	196 223	139 747	142 940	80 493	39 716
Property Plant Equipment	7 038	25 378	43 533	46 867	36 840	24 466	16 135	12 102
Cash Bank In Hand	39 688
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	-2 129
Tangible Fixed Assets	7 038

Reserves/Capital
Called Up Share Capital	3
Profit Loss Account Reserve	-2 132

Other
Accumulated Depreciation Impairment Property Plant Equipment		10 715	22 010	39 631
Additions Other Than Through Business Combinations Property Plant Equipment			29 450	28 955
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable	11 457	19 183
Creditors	132 439	144 245	68 936	27 339	22 975	40 823	31 706	36 505
Finance Lease Liabilities Present Value Total	6 435	21 010		16 117	11 622	7 167	2 671
Fixed Assets	17 038	35 378	53 533	56 867	46 840	34 466	26 135	22 102
Increase From Depreciation Charge For Year Property Plant Equipment			11 295	17 621
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	64 826	135 191	267 307	310 129	299 209	366 506	177 234	111 586
Other Creditors	117 714	124 660	25 519	13 268	19 796	19 579	27 772	26 885
Other Disposals Property Plant Equipment				8 000
Property Plant Equipment Gross Cost		36 093	65 543	86 498
Taxation Social Security Payable		19 183	43 417	14 071	3 179	21 244	3 934	9 620
Total Assets Less Current Liabilities	81 864	170 569	320 840	366 996	346 049	400 972	203 369	133 688
Trade Creditors Trade Payables	3 268	402
Trade Debtors Trade Receivables	157 577	172 660		4 190
Capital Employed	-2 129
Creditors Due After One Year	83 993
Creditors Due Within One Year	132 439
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	9 383
Tangible Fixed Assets Cost Or Valuation	9 383
Tangible Fixed Assets Depreciation	2 345
Tangible Fixed Assets Depreciation Charged In Period	2 345
Value Shares Allotted Increase Decrease During Period	3

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from 26 Glassmullin Gardens Belfast BT11 8NJ on 2024/03/01 to 3 Wellington Park Belfast BT9 6DJ filed on: 1st, March 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Change of registered address from 26 Glassmullin Gardens Belfast BT11 8NJ on 2024/03/01 to 3 Wellington Park Belfast BT9 6DJ filed on: 1st, March 2024	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 19th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/09/08 filed on: 22nd, September 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/09/08 filed on: 25th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 8th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/09/08 filed on: 10th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/05 filed on: 8th, September 2021	accounts	Free Download (8 pages)
CH01	On 2020/04/01 director's details were changed filed on: 16th, November 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/09/08 filed on: 16th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/05 filed on: 30th, May 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/09/08 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/05 filed on: 26th, June 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/09/08 filed on: 26th, September 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/05 filed on: 13th, June 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/09/08 filed on: 20th, September 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/05 filed on: 22nd, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/09/08 filed on: 8th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/05 filed on: 15th, June 2016	accounts	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on 2016/06/10 filed on: 11th, June 2016	capital	Free Download (3 pages)
TM01	Director's appointment terminated on 2016/06/10 filed on: 11th, June 2016	officers	Free Download (1 page)
AP03	On 2016/06/10, company appointed a new person to the position of a secretary filed on: 11th, June 2016	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/30 filed on: 21st, January 2016	annual return	Free Download (5 pages)
AA01	Accounting period extended to 2016/04/05. Originally it was 2015/12/31 filed on: 31st, July 2015	accounts	Free Download (1 page)
SH01	1.00 GBP is the capital in company's statement on 2015/03/04 filed on: 12th, March 2015	capital	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/01 filed on: 12th, March 2015	capital	Free Download (4 pages)
AP01	New director appointment on 2015/03/04. filed on: 12th, March 2015	officers	Free Download (3 pages)
AP01	New director appointment on 2015/01/08. filed on: 8th, January 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 30th, December 2014	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/30	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Unit Construction Ltd BELFAST

Unit Construction Ltd Address / Contact

Company Information / Profile

Company staff

Stephen M.

Bronagh M.

Stephen M.

Anthony M.

People with significant control

Annual reports financial information

Company filings

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