Unitrak Powderflight Limited in Dinting Lane Industrial Estate GLOSSOP

Unitrak Powderflight Limited GLOSSOP

Unitrak Powderflight started in year 1982 as Private Limited Company with registration number 01612523. The Unitrak Powderflight company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Glossop at Unit 20. Postal code: SK13 7NU. Since November 30, 2000 Unitrak Powderflight Limited is no longer carrying the name Angus Powderflight.

The company has 3 directors, namely Edward G., Nicholas W. and William G.. Of them, William G. has been with the company the longest, being appointed on 1 April 2001 and Edward G. and Nicholas W. have been with the company for the least time - from 6 May 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Douglas S. who worked with the the company until 13 May 2015.

Unitrak Powderflight Limited Address / Contact

Office Address	Unit 20
Office Address2	Dinting Lane Industrial Estate
Town	Glossop
Post code	SK13 7NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01612523
Date of Incorporation	Tue, 9th Feb 1982
Industry	Manufacture of lifting and handling equipment
End of financial Year	31st March
Company age	42 years old
Account next due date	Tue, 31st Dec 2024 (235 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Edward G.

Position: Director

Appointed: 06 May 2015

Nicholas W.

Position: Director

Appointed: 06 May 2015

William G.

Position: Director

Appointed: 01 April 2001

Douglas S.

Position: Secretary

Appointed: 18 October 2000

Resigned: 13 May 2015

Douglas S.

Position: Director

Appointed: 18 October 2000

Resigned: 13 May 2015

Phillip B.

Position: Director

Appointed: 18 October 2000

Resigned: 20 June 2003

Edmund J.

Position: Director

Appointed: 12 January 1993

Resigned: 16 June 1997

Eileen A.

Position: Director

Appointed: 13 November 1991

Resigned: 18 October 2000

James A.

Position: Director

Appointed: 13 November 1991

Resigned: 18 October 2000

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Unitrak Limited from Glossop, United Kingdom. This PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Unitrak Limited

Unit 20 Dinting Lane Industrial Estate, Glossop, Derbyshire, SK13 7NU, United Kingdom

Legal authority	United Kingdom
Legal form	Corporate
Country registered	United Kingdom
Place registered	Companies House
Registration number	03511414
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Angus Powderflight	November 30, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	238 260	253 450	257 884	238 462	267 331

Balance Sheet
Cash Bank On Hand						213 013	300 187	86 992	481 043	359 209
Current Assets	292 128	290 677	358 951	307 768	369 511	547 368	544 732	446 853	882 223	760 879
Debtors	86 370	99 506	38 907			170 228	83 882	194 536	117 013	232 253
Net Assets Liabilities					267 331	333 874	381 036	359 256	428 557	366 323
Property Plant Equipment						8 178	16 701	14 717	13 280	8 227
Total Inventories						187 054	160 663	165 325	284 167	169 417
Cash Bank In Hand	69 554	46 288	195 225
Net Assets Liabilities Including Pension Asset Liability	238 260	253 450	257 884	238 462	267 331
Stocks Inventory	136 204	144 883	124 819
Tangible Fixed Assets	18 846	19 294	14 028

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	238 258	253 448	257 882
Shareholder Funds	238 260	253 450	257 884	238 462	267 331

Other
Accumulated Depreciation Impairment Property Plant Equipment						161 577	165 186	170 196	4 394	7 823
Average Number Employees During Period						6	6	6	6	6
Balances Amounts Owed To Related Parties							26 840	26 840	26 840	26 840
Creditors					114 387	230 442	176 732	98 649	462 683	399 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 252
Disposals Property Plant Equipment										1 624
Fixed Assets	18 946	19 294	14 028	15 373	10 061	8 178	16 701	14 717	13 280	8 227
Increase From Depreciation Charge For Year Property Plant Equipment							3 610	5 010	4 393	4 681
Net Current Assets Liabilities	221 883	237 175	245 960	225 438	265 911	339 853	368 000	348 204	419 540	361 759
Property Plant Equipment Gross Cost						169 755	181 887	184 913	17 674	16 050
Provisions For Liabilities Balance Sheet Subtotal					2 019	2 045	3 665	3 665	4 263	3 663
Total Additions Including From Business Combinations Property Plant Equipment							12 133	3 026	2 956
Total Assets Less Current Liabilities	240 829	256 469	259 988	240 811	275 972	348 031	384 701	362 921	432 820	369 986
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 622	12 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 097	10 787	22 927
Accruals Deferred Income				2 300	6 622
Creditors Due After One Year		3 019	2 104
Creditors Due Within One Year	70 245	53 502	112 991	80 030	114 387
Investments Fixed Assets	100
Provisions For Liabilities Charges	2 569	3 019	2 104	2 349	2 019
Tangible Fixed Assets Additions		7 318	1 568
Tangible Fixed Assets Cost Or Valuation	156 004	163 322	159 236
Tangible Fixed Assets Depreciation	137 158	144 028	145 208
Tangible Fixed Assets Depreciation Charged In Period		6 870	6 834

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Unitrak Powderflight Limited GLOSSOP

Unitrak Powderflight Limited Address / Contact

Company Information / Profile

Company staff

Edward G.

Nicholas W.

William G.

Douglas S.

Douglas S.

Phillip B.

Edmund J.

Eileen A.

James A.

People with significant control

Company previous names

Annual reports financial information

Company filings

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