Uniti Scaffolding Limited is a private limited company located at Fern House Coplow Lane, Foston, Derby DE65 5DL. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 2 directors.
Director Harriet B., appointed on 31 July 2019. Director Andrew B., appointed on 04 September 2017.
The company is officially categorised as "scaffold erection" (SIC: 43991).
The latest confirmation statement was sent on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Fern House Coplow Lane |
Office Address2 | Foston |
Town | Derby |
Post code | DE65 5DL |
Country of origin | United Kingdom |
Registration Number | 10943678 |
Date of Incorporation | Mon, 4th Sep 2017 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Harriet B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Harriet B.
Notified on | 1 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 4 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 720 | 7 415 | 19 969 | 4 333 | 7 025 |
Current Assets | 28 998 | 60 317 | 93 003 | 70 405 | 184 935 |
Debtors | 28 278 | 12 477 | 73 034 | 60 107 | 177 910 |
Net Assets Liabilities | 100 | 4 907 | 31 042 | 63 001 | 98 302 |
Other Debtors | 28 278 | 3 705 | 4 271 | ||
Property Plant Equipment | 3 270 | 78 632 | 136 402 | 103 841 | 219 643 |
Total Inventories | 40 425 | 5 965 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 7 515 | 35 646 | 67 708 | 99 390 |
Additional Provisions Increase From New Provisions Recognised | 14 940 | 10 976 | -8 121 | 30 951 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 685 | 37 333 | |||
Creditors | 32 168 | 19 444 | 50 182 | 40 000 | 98 967 |
Finance Lease Liabilities Present Value Total | 19 444 | 12 849 | |||
Increase Decrease In Property Plant Equipment | 35 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 7 015 | 28 131 | 44 980 | 31 682 |
Net Current Assets Liabilities | -3 170 | -39 341 | -29 262 | -31 888 | 26 372 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 25 737 | 50 967 | 45 872 | ||
Other Taxation Social Security Payable | 5 064 | 16 707 | 19 058 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 770 | 86 147 | 172 048 | 247 578 | 319 033 |
Provisions | 14 940 | 25 916 | 17 795 | 48 746 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 940 | 25 916 | 17 795 | 48 746 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 770 | 82 377 | 85 901 | 12 419 | 71 455 |
Total Assets Less Current Liabilities | 100 | 39 291 | 107 140 | 71 953 | 246 015 |
Trade Creditors Trade Payables | 680 | 20 317 | 43 001 | ||
Trade Debtors Trade Receivables | 8 772 | 68 763 | |||
Bank Borrowings | 2 667 | 10 000 | 10 222 | ||
Other Remaining Borrowings | 11 083 | ||||
Total Borrowings | 10 000 | 21 305 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy