Founded in 2017, Unity1 Electrical Contractors, classified under reg no. SC559292 is an active company. Currently registered at 9 Lotland Street IV1 1ST, Inverness the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Anna M. and Iain J.. In addition one secretary - Anna M. - is with the firm. Currently 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.
Office Address | 9 Lotland Street |
Town | Inverness |
Post code | IV1 1ST |
Country of origin | United Kingdom |
Registration Number | SC559292 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Electrical installation |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Anna M. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Iain J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mark F., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna M.
Notified on | 4 March 2020 |
Nature of control: |
significiant influence or control |
Iain J.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark F.
Notified on | 2 March 2017 |
Ceased on | 9 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 230 | 5 696 | 7 327 | 11 422 | 9 888 |
Current Assets | 31 047 | 81 823 | 78 399 | 85 596 | 90 413 |
Debtors | 19 479 | 72 984 | 58 096 | 61 198 | 69 542 |
Net Assets Liabilities | 10 138 | 10 397 | -5 567 | -41 015 | -39 886 |
Other Debtors | 18 132 | 49 509 | 23 472 | 29 245 | |
Property Plant Equipment | 43 711 | 45 759 | 36 167 | 32 006 | 33 146 |
Total Inventories | 7 338 | 3 143 | 12 976 | 12 976 | 10 983 |
Other | |||||
Amount Specific Advance Or Credit Directors | 1 648 | 4 254 | 4 254 | 12 636 | 17 636 |
Amount Specific Advance Or Credit Made In Period Directors | 4 254 | 13 611 | 8 676 | 5 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 915 | 11 014 | 19 947 | 15 520 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 165 | 25 461 | 27 930 | 37 328 | 42 232 |
Average Number Employees During Period | 3 | 8 | 9 | 6 | 9 |
Bank Borrowings Overdrafts | 6 451 | 2 736 | 2 736 | 6 278 | |
Creditors | 10 120 | 22 317 | 37 109 | 62 017 | 59 854 |
Finance Lease Liabilities Present Value Total | 10 120 | 19 106 | 10 002 | 11 681 | 13 858 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 296 | 9 592 | 9 398 | 7 896 | |
Net Current Assets Liabilities | -23 453 | -4 351 | -1 498 | -7 345 | -6 881 |
Other Creditors | 23 466 | 3 211 | 27 107 | 50 336 | 45 996 |
Other Taxation Social Security Payable | 2 987 | 18 225 | 27 100 | 36 165 | 16 580 |
Property Plant Equipment Gross Cost | 56 876 | 71 220 | 64 097 | 69 334 | 75 378 |
Provisions For Liabilities Balance Sheet Subtotal | 8 694 | 3 127 | 3 659 | 6 297 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 344 | 12 200 | 18 244 | ||
Total Assets Less Current Liabilities | 20 258 | 41 408 | 34 669 | 24 661 | 26 265 |
Trade Creditors Trade Payables | 7 241 | 29 600 | 16 446 | 18 106 | 36 021 |
Trade Debtors Trade Receivables | 19 479 | 54 852 | 8 587 | 37 726 | 40 297 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 123 | 2 992 | |||
Disposals Property Plant Equipment | 7 123 | 12 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 1st March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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