Founded in 2016, Unit Group, classified under reg no. 10198769 is an active company. Currently registered at 14 Clayhill Close RG12 9FQ, Bracknell the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Mark J., appointed on 14 December 2020. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Desmond L.. There were no ex secretaries.
| Office Address | 14 Clayhill Close |
| Office Address2 | Martins Heron |
| Town | Bracknell |
| Post code | RG12 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 10198769 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 14 December 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Mark J. This PSC and has 75,01-100% shares. The second entity in the PSC register is Desmond L. This PSC has significiant influence or control over the company,.
Mark J.
| Notified on | 14 December 2020 |
| Nature of control: |
75,01-100% shares |
Desmond L.
| Notified on | 25 May 2016 |
| Ceased on | 14 December 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 966 | 4 877 | 5 554 | 7 744 | 8 503 | 5 624 | |
| Current Assets | 29 339 | 45 315 | 40 216 | 14 846 | 42 150 | 33 678 | 26 718 |
| Debtors | 22 373 | 40 438 | 34 662 | 7 102 | 33 647 | 28 054 | 26 718 |
| Net Assets Liabilities | 5 608 | 10 921 | 538 | -18 956 | -53 899 | -80 158 | -86 292 |
| Property Plant Equipment | 12 591 | 9 651 | 7 188 | 24 959 | 20 685 | 17 347 | 15 219 |
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 1 125 | 650 | 625 | 625 | 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 197 | 7 448 | 9 911 | 18 336 | 24 822 | 30 604 | 35 677 |
| Amounts Owed To Directors | 1 282 | 29 | 630 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | 4 |
| Corporation Tax Payable | 896 | ||||||
| Corporation Tax Recoverable | 896 | ||||||
| Creditors | 7 869 | 5 246 | 1 749 | 19 346 | 64 187 | 58 587 | 52 646 |
| Finance Lease Liabilities Present Value Total | 7 869 | 5 246 | 1 749 | 19 346 | 14 187 | 9 028 | 3 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 197 | 3 251 | 2 463 | 8 425 | 6 486 | 5 782 | 5 073 |
| Net Current Assets Liabilities | 886 | 6 516 | -4 901 | -24 569 | -10 397 | -38 918 | -48 865 |
| Other Taxation Social Security Payable | 2 391 | 2 732 | 662 | 8 338 | 22 686 | 18 410 | 8 296 |
| Prepayments Accrued Income | 9 111 | 9 573 | 7 297 | 1 827 | 1 827 | 1 827 | 1 827 |
| Property Plant Equipment Gross Cost | 16 788 | 17 099 | 17 099 | 43 295 | 45 507 | 47 951 | 50 896 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 788 | 311 | 26 196 | 2 212 | 2 444 | 2 945 | |
| Total Assets Less Current Liabilities | 13 477 | 16 167 | 2 287 | 390 | 10 288 | -21 571 | -33 646 |
| Trade Creditors Trade Payables | 14 632 | 17 496 | 18 969 | 3 564 | 2 227 | 3 350 | 108 |
| Trade Debtors Trade Receivables | 13 262 | 30 865 | 26 469 | 5 275 | 31 820 | 26 227 | 24 891 |
| Value-added Tax Payable | 6 051 | 13 548 | 20 233 | ||||
| Bank Borrowings Overdrafts | 50 000 | 49 559 | 1 874 | ||||
| Other Creditors | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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