Unity Trust started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08621333. The Unity Trust company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at C/o Yorkswood Primary School Kingshurst Way. Postal code: B37 6DF.
Currently there are 8 directors in the the firm, namely Mark S., Nicole F. and Sarah H. and others. In addition one secretary - Lisa H. - is with the company. As of 20 May 2024, there were 9 ex directors - Ann J., Jonathan K. and others listed below. There were no ex secretaries.
Office Address | C/o Yorkswood Primary School Kingshurst Way |
Office Address2 | Kingshurst |
Town | Birmingham |
Post code | B37 6DF |
Country of origin | United Kingdom |
Registration Number | 08621333 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 208 755 | 97 148 | 293 008 | 103 075 | ||
Balance Sheet | ||||||
Current Assets | 486 463 | 223 269 | 313 896 | 105 701 | 37 339 | 35 385 |
Net Assets Liabilities | 103 075 | 13 210 | 9 351 | |||
Cash Bank In Hand | 416 625 | 202 391 | 313 896 | |||
Debtors | 69 838 | 20 878 | ||||
Net Assets Liabilities Including Pension Asset Liability | 208 755 | 97 148 | 293 008 | 103 075 | ||
Tangible Fixed Assets | 17 832 | 12 757 | 10 535 | |||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 208 755 | -111 608 | 84 252 | |||
Shareholder Funds | 208 755 | 97 148 | 293 008 | 103 075 | ||
Other | ||||||
Creditors | 11 351 | 31 371 | 26 034 | |||
Fixed Assets | 17 832 | 12 757 | 10 535 | 8 725 | 7 242 | |
Net Current Assets Liabilities | 190 923 | 86 116 | 284 223 | 95 100 | 5 968 | 9 351 |
Total Assets Less Current Liabilities | 208 755 | 97 148 | 294 758 | 103 825 | 13 210 | 9 351 |
Accruals Deferred Income | 1 725 | 1 750 | 750 | |||
Creditors Due Within One Year | 295 540 | 138 878 | 29 673 | 10 601 | ||
Other Aggregate Reserves | 208 756 | |||||
Revaluation Reserve | 208 756 | 208 756 | ||||
Tangible Fixed Assets Additions | 22 195 | 1 531 | ||||
Tangible Fixed Assets Cost Or Valuation | 22 195 | 18 556 | 18 556 | |||
Tangible Fixed Assets Depreciation | 4 363 | 5 799 | 8 021 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 363 | 2 729 | 2 220 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 293 | |||||
Tangible Fixed Assets Disposals | 5 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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