Unity Chesterfield Ltd is a private limited company situated at Andrew Wright & Co, 10 Cliff Parade, Wakefield WF1 2TA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director.
Director William M., appointed on 09 July 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-07-08 and the due date for the following filing is 2024-07-22. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Andrew Wright & Co |
Office Address2 | 10 Cliff Parade |
Town | Wakefield |
Post code | WF1 2TA |
Country of origin | United Kingdom |
Registration Number | 11454447 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Lauren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William M. This PSC . Then there is Mohammed R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Lauren M.
Notified on | 22 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William M.
Notified on | 9 July 2018 |
Nature of control: |
right to appoint and remove directors |
Mohammed R.
Notified on | 1 October 2019 |
Ceased on | 21 February 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 469 | 52 023 | 43 830 | ||
Current Assets | 21 622 | 35 172 | 39 394 | 118 157 | 193 419 |
Debtors | 26 927 | 44 499 | 125 000 | ||
Net Assets Liabilities | 1 603 | 30 086 | 4 953 | 21 591 | 103 801 |
Other Debtors | 26 927 | 44 499 | 123 728 | ||
Property Plant Equipment | 131 727 | 128 483 | 126 050 | ||
Total Inventories | 3 200 | 21 635 | 24 589 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 935 | 20 179 | 22 612 | ||
Average Number Employees During Period | 25 | 23 | 16 | 18 | 19 |
Bank Borrowings Overdrafts | 50 000 | 48 039 | 42 181 | ||
Corporation Tax Payable | 19 200 | 31 056 | |||
Creditors | 206 129 | 123 213 | 162 255 | 225 049 | 215 668 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 139 271 | 136 053 | 131 727 | 128 483 | 126 050 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 244 | 2 433 | |||
Net Current Assets Liabilities | 134 981 | 78 781 | 109 659 | -106 892 | -22 249 |
Other Creditors | 90 284 | 75 178 | 75 132 | ||
Other Taxation Social Security Payable | 17 210 | 18 309 | 25 525 | ||
Property Plant Equipment Gross Cost | 148 662 | 148 662 | |||
Total Assets Less Current Liabilities | 4 390 | 57 372 | 22 068 | 21 591 | 103 801 |
Trade Creditors Trade Payables | 21 876 | 64 323 | 41 774 | ||
Trade Debtors Trade Receivables | 1 272 | ||||
Advances Credits Directors | 7 200 | 7 200 | |||
Advances Credits Repaid In Period Directors | 7 200 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 787 | 27 286 | 17 115 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 49 526 | 9 260 | 13 202 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 8, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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