Unlimited Ground Care Limited is a private limited company that can be found at Unit 1 Joiners Court Great North Road, Torworth, Retford DN22 8NW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Liam M., appointed on 02 November 2017.
The company is officially categorised as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 1 Joiners Court Great North Road |
| Office Address2 | Torworth |
| Town | Retford |
| Post code | DN22 8NW |
| Country of origin | United Kingdom |
| Registration Number | 11044053 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 424 | -145 094 | -391 546 | 3 481 | 3 879 | 6 170 |
| Current Assets | 41 774 | -145 094 | 47 987 | 8 331 | 7 186 | 6 170 |
| Debtors | 38 350 | 33 055 | 4 850 | 3 307 | ||
| Net Assets Liabilities | -52 375 | -181 406 | -381 118 | -348 164 | -354 461 | -378 909 |
| Other Debtors | 652 | 3 307 | ||||
| Property Plant Equipment | 14 975 | 13 131 | 11 146 | 20 738 | 20 008 | 15 740 |
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 022 | 2 023 | |
| Accrued Liabilities | 480 | 2 100 | 4 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 982 | 3 964 | 7 919 | 12 750 | 17 768 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 138 | 13 545 | 4 101 | 750 | ||
| Average Number Employees During Period | 7 | 9 | 8 | 7 | ||
| Bank Borrowings Overdrafts | 17 500 | |||||
| Creditors | 109 124 | 49 443 | 33 774 | 44 798 | 43 275 | 38 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 982 | 1 982 | 3 953 | 4 831 | 5 018 | |
| Loans From Directors | 32 322 | 34 325 | 406 480 | 332 435 | 338 380 | 362 036 |
| Net Current Assets Liabilities | -67 350 | -194 537 | -392 267 | -36 467 | -36 089 | -32 613 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 14 975 | 15 113 | 15 113 | 28 657 | 32 758 | 33 508 |
| Recoverable Value-added Tax | 33 055 | 1 588 | ||||
| Taxation Social Security Payable | 2 668 | 424 | 387 | -4 621 | ||
| Total Assets Less Current Liabilities | 25 359 | -15 729 | -16 081 | -16 873 | ||
| Trade Creditors Trade Payables | 51 083 | 8 000 | 29 145 | 38 299 | 28 055 | |
| Trade Debtors Trade Receivables | 38 350 | 2 610 | ||||
| Value-added Tax Payable | 5 071 | 12 594 | 21 187 | 20 274 | 4 976 | 10 728 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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