Unitspark Limited in HATFIELD

Unitspark Limited HATFIELD

Unitspark started in year 1987 as Private Limited Company with registration number 02175157. The Unitspark company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Hatfield at 150 Great North Road. Postal code: AL9 5JN.

The company has 2 directors, namely Ian W., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 4 July 2016 and Ian W. has been with the company for the least time - from 14 May 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the AL9 5JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071214 . It is located at 150 Great North Road, Hatfield with a total of 3 cars.

Unitspark Limited Address / Contact

Office Address	150 Great North Road
Town	Hatfield
Post code	AL9 5JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02175157
Date of Incorporation	Wed, 7th Oct 1987
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th June
Company age	37 years old
Account next due date	Sun, 31st Mar 2024 (31 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Ian W.

Position: Director

Appointed: 14 May 2018

Ian S.

Position: Director

Appointed: 04 July 2016

Stephen R.

Position: Director

Appointed: 11 June 2018

Resigned: 30 November 2018

Tamsin H.

Position: Director

Appointed: 14 May 2018

Resigned: 01 July 2022

Tamsin H.

Position: Secretary

Appointed: 28 June 1995

Resigned: 01 July 2022

Robert H.

Position: Director

Appointed: 28 June 1995

Resigned: 14 May 2018

Beverley B.

Position: Director

Appointed: 22 May 1995

Resigned: 28 June 1995

Robert B.

Position: Director

Appointed: 14 April 1991

Resigned: 05 June 1995

Beverley B.

Position: Secretary

Appointed: 14 April 1991

Resigned: 28 June 1995

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ian W.

Notified on	1 January 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Robert H.

Notified on	1 July 2016
Ceased on	1 January 2019
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	629 464	663 190	772 009	793 104	992 233	660 226

Balance Sheet
Cash Bank On Hand						531 977	347 161	532 274	1 794 616	3 131 321
Current Assets	1 119 819	1 016 537	1 189 545	1 024 152	1 135 808	1 400 086	1 107 591	1 928 777	5 344 867	6 693 502
Debtors	673 144	695 055	788 097	802 368	820 269	650 734	543 337	1 199 400	3 310 055	2 911 412
Net Assets Liabilities						660 226	863 724	1 230 559	1 796 660	4 222 462
Other Debtors								23 945	91 724	151 421
Property Plant Equipment						302 626	300 322	278 396	408 482	476 993
Total Inventories						217 375	217 093	197 103	240 195
Cash Bank In Hand	260 015	203 468	260 550	1 803	73 684	531 977
Intangible Fixed Assets	1 136	1 560	1 256	1 378	1 834	1 459
Net Assets Liabilities Including Pension Asset Liability	629 464	663 190	772 009	793 104	992 233	660 226
Stocks Inventory	186 660	118 014	140 898	219 981	241 855	217 375
Tangible Fixed Assets	144 028	154 215	160 645	169 931	142 708	302 626

Reserves/Capital
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	629 434	663 160	771 979	793 074	992 203	543 276
Shareholder Funds	629 464	663 190	772 009	793 104	992 233	660 226

Other
Accumulated Amortisation Impairment Intangible Assets						3 540	4 167	4 167	6 349
Accumulated Depreciation Impairment Property Plant Equipment						578 369	638 216	862 358	944 901	1 102 124
Additions Other Than Through Business Combinations Property Plant Equipment										265 406
Average Number Employees During Period							39	40	39	43
Corporation Tax Payable						52 916	49 033	78 078	222 336	557 233
Creditors						528 413	26 913	29 692	48 948	29 175
Fixed Assets	145 164	155 775	161 901	171 309	144 542	304 085	301 544	280 578	408 482
Future Minimum Lease Payments Under Non-cancellable Operating Leases								126 000	84 000	42 000
Increase From Amortisation Charge For Year Intangible Assets							627		2 182
Increase From Depreciation Charge For Year Property Plant Equipment							59 847		90 842	189 174
Intangible Assets						1 459	1 222	2 182
Intangible Assets Gross Cost						4 999	5 389	6 349	6 349
Net Current Assets Liabilities	519 530	544 528	647 753	657 414	847 691	884 554	589 093	979 673	1 437 174	3 887 668
Other Creditors						500 000	103 142	29 692	48 948	29 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 299	31 951
Other Disposals Property Plant Equipment									8 299	39 672
Other Taxation Social Security Payable								171 752	649 448	423 201
Property Plant Equipment Gross Cost						880 995	938 538	1 140 754	1 353 383	1 579 117
Provisions For Liabilities Balance Sheet Subtotal										113 024
Total Additions Including From Business Combinations Property Plant Equipment							57 543		220 928
Total Assets Less Current Liabilities	664 694	700 303	809 654	828 723	992 233	1 188 639	890 637	1 260 251	1 845 608	4 364 661
Trade Creditors Trade Payables						184 421	141 328	307 134	2 119 057	993 408
Trade Debtors Trade Receivables						617 872	502 505	1 175 455	3 218 332	2 759 991
Accrued Liabilities Deferred Income						153 777	75 947
Bank Borrowings Overdrafts							18 734
Creditors Due After One Year			11 358	9 677		528 413
Creditors Due Within One Year	600 289	472 009	541 792	366 738	288 117	515 532
Finance Lease Liabilities Present Value Total						28 413	26 913
Increase Decrease In Property Plant Equipment							20 760
Intangible Fixed Assets Additions		885	196	778	1 390	330
Intangible Fixed Assets Aggregate Amortisation Impairment	284	745	1 245	1 901	2 835	3 540
Intangible Fixed Assets Amortisation Charged In Period		461	500	656	934	705
Intangible Fixed Assets Cost Or Valuation	1 420	2 305	2 501	3 279	4 669	4 999
Merchandise						52 375	51 965
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		30	30	30	30	30
Number Shares Issued Fully Paid							300
Number Shares Issued Specific Share Issue							270
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						32 862	40 832
Profit Loss							203 228
Provisions For Liabilities Charges	35 230	37 113	26 287	25 942
Revaluation Reserve						116 920
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		50 131	58 354	59 546	23 082	104 614
Tangible Fixed Assets Cost Or Valuation	631 473	681 604	707 075	751 072	741 812	880 995
Tangible Fixed Assets Depreciation	487 445	527 389	546 430	581 141	599 104	578 369
Tangible Fixed Assets Depreciation Charged In Period		39 944	43 021	47 493	42 646	55 914
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 980	12 782	24 683	76 649
Tangible Fixed Assets Disposals			32 883	15 549	32 342	82 351
Tangible Fixed Assets Increase Decrease From Revaluations						116 920
Total Additions Including From Business Combinations Intangible Assets							390
Work In Progress						165 000	165 128

Transport Operator Data

150 Great North Road
City	Hatfield
Post code	AL9 5JN
Vehicles	3

Company filings

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Unitspark Limited HATFIELD

Unitspark Limited Address / Contact

Company Information / Profile

Company staff

Ian W.

Ian S.

Stephen R.

Tamsin H.

Tamsin H.

Robert H.

Beverley B.

Robert B.

Beverley B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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