BizStats
You are here: bizstats.co.uk > a-z index > U list > UN list > UNI list > UNIT list

United Holdings Uk Ltd. GLASGOW

United Holdings Uk started in year 2004 as Private Limited Company with registration number SC277568. The United Holdings Uk company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Glasgow at 246 Flemington Street. Postal code: G21 4BY.

Currently there are 2 directors in the the firm, namely Amaan R. and Mohammad R.. In addition one secretary - Kamran J. - is with the company. Currenlty, the firm lists one former director, whose name is Nabeel R. and who left the the firm on 4 August 2023. In addition, there is one former secretary - Elizabeth C. who worked with the the firm until 24 October 2006.

United Holdings Uk Ltd. Address / Contact

Office Address 246 Flemington Street
Office Address2 Springburn
Town Glasgow
Post code G21 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC277568
Date of Incorporation Fri, 17th Dec 2004
Industry
End of financial Year 31st December
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Amaan R.

Position: Director

Appointed: 23 September 2019

Kamran J.

Position: Secretary

Appointed: 24 October 2006

Mohammad R.

Position: Director

Appointed: 17 December 2004

Nabeel R.

Position: Director

Appointed: 01 September 2010

Resigned: 04 August 2023

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 17 December 2004

Resigned: 21 December 2004

Elizabeth C.

Position: Secretary

Appointed: 17 December 2004

Resigned: 24 October 2006

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 17 December 2004

Resigned: 21 December 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Shahida R. The abovementioned PSC. The second one in the persons with significant control register is Nabeel R. This PSC .

Shahida R.

Notified on 1 December 2022
Nature of control: right to appoint and remove directors

Nabeel R.

Notified on 6 April 2016
Ceased on 1 December 2022
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 5112 4232 3348 238514 1349 9919 863
Current Assets614 304601 997510 370516 4231 022 319518 176518 048
Debtors611 793599 574508 036508 185508 1859 896 259508 185
Net Assets Liabilities238 857222 463222 946222 850222 850630 850630 849
Other Debtors103 60891 389-149508 185508 1854 943 7775 284 579
Total Inventories 9 275 78513 849 71114 230 75317 022 81219 640 10322 274 989
Other
Fees For Non-audit Services 5 2005 7705 50015 0008 76312 237
Other Assurance Services Fees 2 7003 0004 50011 0004 7637 637
Taxation Compliance Services Fees2 0002 5002 4402 5004 0004 0004 600
Accumulated Amortisation Impairment Intangible Assets267 768299 732331 696363 684363 684  
Accumulated Depreciation Impairment Property Plant Equipment 235 706151 906177 802195 101134 019179 492
Additional Provisions Increase From New Provisions Recognised   14 003 14 913 
Additions Other Than Through Business Combinations Investment Property Fair Value Model  2 890   2 548 843
Additions Other Than Through Business Combinations Property Plant Equipment  53 39010 27849 858167 73276 154
Administration Support Average Number Employees 414553636565
Administrative Expenses 5 166 4716 009 9877 109 5237 132 2248 360 44211 410 608
Amortisation Expense Intangible Assets31 96431 96431 96431 988   
Amounts Owed By Related Parties    508 185508 185508 185
Applicable Tax Rate20191919191919
Average Number Employees During Period150143163191207212224
Bank Borrowings 528 603418 4123 236 9693 129 472110 1922 364 490
Cash Cash Equivalents Cash Flow Value 334 3421 349 4876 699 1596 699 15918 553 006 
Cash Receipts From Sales Interests In Joint Ventures Associates Participating Interests      -6 572
Comprehensive Income Expense368 657231 606595 912630 8571 089 3866 583 8463 979 556
Comprehensive Income Expense Attributable To Owners Parent 1 105 5781 888 0662 745 9518 483 0166 597 1713 979 556
Cost Sales 117 974 877140 327 163157 073 970197 666 689205 172 779201 099 633
Creditors790 038790 051432 572702 015301 911301 7682 364 490
Current Tax For Period212 888246 838431 803671 7362 117 6631 446 9661 528 379
Decrease Increase In Estimate Recoverable Deferred Tax Asset -143 14617 630 -33 22019 144-10 348
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit -143 146 14 003-33 62614 913-9 837
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  17 63011 971-406-4 231511
Depreciation Amortisation Expense 229 531332 671352 854337 259345 981346 960
Depreciation Expense Property Plant Equipment266 484197 567300 707320 866337 259345 981346 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -110 719-550-4 617-97 661 
Disposals Investment Property Fair Value Model   -67 833   
Disposals Property Plant Equipment  -121 886-8 440-7 747-105 153 
Distribution Costs 204 427280 566340 300371 509380 376504 062
Dividend Per Share Interim  595 429630 9531 089 386523 414567 738
Dividends Paid263 550248 000-595 429-630 953-1 089 386-523 414-567 739
Dividends Paid Classified As Financing Activities -248 000-595 429-630 953-1 089 386-523 414-567 739
Dividends Paid On Shares Interim26 0008 000595 429630 9531 089 386523 414567 738
Finance Lease Liabilities Present Value Total 39 36214 1619 5466 012  
Finance Lease Payments Owing Minimum Gross 47 43814 16114 8326 012  
Financial Assets  2252252255307 102
Financial Guarantee Contracts    2 500 0002 500 0002 500 000
Financial Liabilities 790 051702 015 301 911301 768301 640
Fixed Assets414 591414 5919 430 96712 305 50111 430 16611 667 65813 952 267
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   2 928 750  2 500 000
Further Item Debtors Component Total Debtors     13 32544 225
Future Minimum Lease Payments Under Non-cancellable Operating Leases 55 02149 24645 066118 613108 24793 151
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss 40 000  584 805-338 367 
Gain Loss From Revaluation Property Plant Equipment Recognised In Profit Or Loss  6 500  4 5581 417
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   -15 598   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -680 1985 944 5412 915 0784 137 809-3 366 5084 815 482
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 185 5791 122 092351 039271 571-100 6561 384 560
Gain Loss In Cash Flows From Change In Inventories -1 102 0024 573 926381 0422 792 0592 617 2912 634 886
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures  38 270    
Gain Loss On Disposals Property Plant Equipment142 428 6 500  4 5581 417
Gain Loss On Financial Assets Fair Value Through Profit Or Loss   -4 132-584 805338 367 
Government Grant Income    57 644  
Gross Profit Loss 5 956 3547 908 36310 433 61818 232 24816 071 33516 901 295
Impairment Loss Reversal 40 000     
Income From Other Fixed Asset Investments 158 972108 124 35 923  
Income Taxes Paid Refund Classified As Operating Activities 179 684227 890539 13942 090612 5772 048 781
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -584 805338 367 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 1 015 145983 7214 365 95111 212 915640 932869 992
Increase Decrease In Current Tax From Adjustment For Prior Periods  -91 605-13 898-55 858-54 49935 454
Increase Decrease In Existing Provisions      -9 837
Increase From Amortisation Charge For Year Intangible Assets 31 96431 96431 988   
Increase From Depreciation Charge For Year Property Plant Equipment  26 91925 89624 41136 57945 473
Intangible Assets95 91663 95231 988    
Intangible Assets Gross Cost363 684363 684363 684363 684363 684  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 28 03117 80579 680118 832107 773125 979
Interest Paid Classified As Financing Activities -34 416-26 752-88 465-139 413-123 696-164 948
Interest Paid Classified As Operating Activities 34 41626 75288 465139 413123 696164 948
Interest Payable Similar Charges Finance Costs54 65734 41526 75288 465139 413123 696164 948
Interest Received Classified As Investing Activities 314 708266 229119 118105 36477 111333 375
Interest Received Classified As Operating Activities 314 708266 229119 118105 36477 111333 375
Investment Property 3 818 8813 821 7713 753 9383 169 1333 507 5006 056 343
Investment Property Fair Value Model 3 818 8813 821 7713 753 9383 169 1333 507 5006 056 343
Investments Fixed Assets414 591414 591414 591414 591414 591414 591414 591
Net Cash Flows From Used In Financing Activities -498 842-755 2882 090 370-1 345 118-754 101-1 291 154
Net Cash Flows From Used In Investing Activities 258 937-575 942-3 123 86958 637-163 439-2 296 777
Net Cash Flows From Used In Operating Activities 1 255 0502 314 9515 399 45012 499 3971 558 4724 457 923
Net Cash Generated From Operations 1 434 7342 542 8415 938 58812 541 4872 171 0496 506 704
Net Cash Inflow Outflow From Operations Before Movements In Working Capital 1 198 5092 294 3183 755 59211 467 3088 054 1925 710 668
Net Current Assets Liabilities614 304597 923510 370510 274110 170518 027517 898
Nominal Value Allotted Share Capital 5 5005 5005 5005 5005 5005 500
Number Shares Issued Fully Paid 1 1005 5005 5005 5005050
Operating Profit Loss 928 9782 006 4173 391 27111 130 0497 712 7695 365 125
Other Creditors 4 038  912 0002 6621
Other Interest Receivable Similar Income Finance Income 155 736158 105119 11869 44177 111333 375
Other Inventories 9 275 78513 849 71114 230 75317 022 81219 640 10322 274 989
Other Operating Income Format1 343 522388 607407 476428 888382 252378 500
Other Payables Accrued Expenses 4 038938 2346 000912 0001 102 1742 780 845
Other Remaining Borrowings  702 015702 015   
Par Value Share 111111
Payments Finance Lease Liabilities Classified As Financing Activities -39 898-22 914-8 770-5 287-6 012 
Pension Costs Defined Contribution Plan 21 58339 24161 23167 46366 317241 131
Proceeds From Sales Investment Properties   52 235   
Proceeds From Sales Property Plant Equipment 8 00017 66710 6403 13112 0501 417
Profit Loss713 2501 105 578595 912630 8571 089 386931 414567 738
Profit Loss Attributable To Owners Parent 1 105 5781 888 0662 745 9528 483 0156 597 1713 979 556
Profit Loss On Ordinary Activities Before Tax852 3721 209 2702 245 8943 417 79310 511 1958 004 5515 533 552
Property Plant Equipment Gross Cost 316 680248 184250 022239 779302 358302 358
Provisions  713 992713 992713 992713 992713 992
Provisions For Liabilities Balance Sheet Subtotal 737 283754 913768 916735 290750 203740 366
Provisions Used    -33 626  
Purchase Investment Properties  -2 890   -2 548 843
Purchase Property Plant Equipment -63 771-856 948-3 305 862-49 858-252 600-76 154
Repayments Borrowings Classified As Financing Activities -176 528-110 193-110 192-111 032-100 979-3 058 467
Sales Marketing Distribution Average Number Employees 102118138144147159
Social Security Costs226 848223 666257 889296 722322 054371 540435 713
Staff Costs Employee Benefits Expense3 087 8282 986 7743 760 1674 147 8394 368 2955 187 7217 172 334
Taxation Social Security Payable 145 21685 07594 777188 044268 333625 829
Tax Decrease From Utilisation Tax Losses 95     
Tax Decrease Increase From Effect Revenue Exempt From Taxation9 66730 597-20 544 -6 825  
Tax Expense Credit Applicable Tax Rate170 474232 748426 720649 3811 997 1271 520 8651 051 375
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   18   
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -2 437-2 466-3 839-17 779-17 675 
Tax Increase Decrease From Effect Capital Allowances Depreciation33 07333 36420 09617 86732 646-1 60232 612
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 1706 1577 6515 3451 3819 78233 848
Tax Increase Decrease From Other Tax Effects Tax Reconciliation 7 69817 9762 964111 113-64 404410 544
Tax Tax Credit On Profit Or Loss On Ordinary Activities139 122103 692357 828671 8412 028 1791 407 3801 553 996
Total Assets Less Current Liabilities1 028 8951 012 514924 961924 865524 761932 618932 489
Total Borrowings 535 757432 5733 242 2553 129 472110 1922 364 490
Total Deferred Tax Expense Credit  17 63014 003-33 62614 913-9 837
Total Operating Lease Payments71 22362 99263 207132 823138 055191 525220 266
Trade Creditors Trade Payables 14 826 19620 169 98322 678 03926 277 64623 506 55426 287 172
Trade Debtors Trade Receivables 508 185508 1856 697 1034 694 0334 939 1575 982 916
Turnover Revenue 123 931 231148 235 526167 507 588215 898 937221 244 114218 000 928
Unpaid Contributions To Pension Schemes    269350 
Wages Salaries2 838 4382 741 5253 346 5713 789 8874 066 5284 749 8646 495 490
Audit Fees Expenses13 00015 040     
Other Non-audit Services Fees2 2052 700     
Amounts Owed By Group Undertakings508 185508 185     
Corporation Tax Payable 36     
Dividends Paid On Shares263 550248 000     
Interest Expense On Bank Overdrafts46 50728 031     
Interest Expense On Loan Capital3 1992 359     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts4 9514 025     
Other Deferred Tax Expense Credit-73 766-143 146     
Pension Other Post-employment Benefit Costs Other Pension Costs22 54221 583     
Rental Leasing Income381 492343 522     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2022/12/31
filed on: 14th, December 2023 		Free Download (38 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.