Unitward started in year 1983 as Private Limited Company with registration number 01753896. The Unitward company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in West Yorkshire at 33 George Street. Postal code: WF1 1LX.
At present there are 2 directors in the the firm, namely David P. and Terence T.. In addition one secretary - Terence T. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 George Street |
Office Address2 | Wakefield |
Town | West Yorkshire |
Post code | WF1 1LX |
Country of origin | United Kingdom |
Registration Number | 01753896 |
Date of Incorporation | Mon, 19th Sep 1983 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 41 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Terence T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-30 | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 322 068 | 313 737 | 309 855 | 309 000 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 24 179 | 4 861 | 7 887 | 12 582 | |||||||
Cash Bank On Hand | 12 582 | 24 480 | 16 115 | 17 514 | 37 747 | 34 716 | 55 621 | 21 612 | |||
Current Assets | 44 217 | 30 184 | 19 950 | 20 861 | 30 787 | 28 890 | 29 281 | 44 655 | 39 966 | 165 285 | 127 839 |
Debtors | 20 038 | 25 323 | 12 063 | 8 279 | 6 307 | 12 775 | 11 767 | 6 908 | 5 250 | 109 664 | 106 227 |
Net Assets Liabilities | 322 724 | 695 677 | 617 800 | 575 856 | |||||||
Other Debtors | 172 | 172 | 100 000 | 100 000 | |||||||
Tangible Fixed Assets | 297 747 | 297 747 | 297 747 | 297 747 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 261 456 | 253 125 | 249 243 | 248 388 | |||||||
Shareholder Funds | 322 068 | 313 737 | 309 855 | 309 000 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 6 865 | 7 837 | 7 952 | 11 259 | 11 553 | 11 408 | 13 178 | 18 062 | |||
Average Number Employees During Period | 1 | ||||||||||
Corporation Tax Payable | 1 341 | 172 | 751 | 7 065 | |||||||
Corporation Tax Recoverable | 5 | ||||||||||
Creditors | 9 608 | 13 317 | 10 867 | 15 162 | 18 035 | 13 558 | 21 852 | 18 223 | |||
Creditors Due Within One Year | 19 896 | 14 194 | 7 842 | 9 608 | |||||||
Investment Property | 297 747 | 297 747 | 297 747 | 297 747 | 296 104 | 720 000 | 500 000 | 500 000 | |||
Investment Property Fair Value Model | 297 747 | 297 747 | 297 747 | 297 747 | 296 104 | 720 000 | 500 000 | ||||
Net Current Assets Liabilities | 24 321 | 15 990 | 12 108 | 11 253 | 17 470 | 18 023 | 14 119 | 26 620 | 26 408 | 143 433 | 109 616 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 293 | 1 353 | 1 410 | 2 253 | 1 630 | 2 207 | 1 592 | 1 722 | |||
Provisions For Liabilities Balance Sheet Subtotal | 50 731 | 25 633 | 33 760 | ||||||||
Recoverable Value-added Tax | 592 | 3 293 | 2 753 | ||||||||
Revaluation Reserve | 60 512 | 60 512 | 60 512 | 60 512 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 297 747 | 297 747 | 297 747 | ||||||||
Total Assets Less Current Liabilities | 322 068 | 313 737 | 309 855 | 309 000 | 315 217 | 315 770 | 311 866 | 322 724 | 746 408 | 643 433 | 609 616 |
Trade Creditors Trade Payables | 1 160 | 1 547 | 844 | 49 | |||||||
Trade Debtors Trade Receivables | 6 394 | 4 954 | 8 072 | 6 589 | 5 106 | 3 043 | 8 072 | 4 500 | |||
Disposals Investment Property Fair Value Model | 1 643 | 220 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy