Unwin Construction started in year 2014 as Private Limited Company with registration number 09260079. The Unwin Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chesterfield at 10 Molineux Avenue. Postal code: S43 3XJ.
The firm has one director. Lee U., appointed on 13 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Molineux Avenue |
| Office Address2 | Staveley |
| Town | Chesterfield |
| Post code | S43 3XJ |
| Country of origin | United Kingdom |
| Registration Number | 09260079 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Lee U. This PSC and has 75,01-100% shares.
Lee U.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | 223 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 599 | 1 940 | 5 439 | 13 444 | |||||
| Current Assets | 100 | 19 232 | 9 108 | 11 049 | 18 545 | 14 981 | 18 258 | 14 998 | 18 247 |
| Debtors | 15 633 | 7 168 | 5 610 | 5 101 | |||||
| Net Assets Liabilities | 223 | 309 | 3 179 | 14 367 | 13 698 | 7 764 | 543 | 5 | |
| Other Debtors | 15 633 | 7 168 | 5 610 | 5 101 | |||||
| Property Plant Equipment | 11 843 | 9 846 | 7 877 | 8 483 | |||||
| Cash Bank In Hand | 100 | 3 599 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 223 | |||||||
| Tangible Fixed Assets | 11 843 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 123 | ||||||||
| Shareholder Funds | 100 | 223 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accrued Liabilities | 2 468 | 1 768 | 3 125 | 1 453 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 453 | 1 381 | 1 467 | 2 624 | 1 103 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 960 | 5 420 | 7 389 | 9 510 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 463 | 2 727 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 474 | ||||||||
| Creditors | 27 891 | 16 676 | 15 747 | 12 661 | 6 689 | 14 741 | 7 458 | 14 449 | |
| Fixed Assets | 11 843 | 8 483 | 6 787 | 5 714 | 4 572 | 3 896 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 1 969 | 2 121 | ||||||
| Loans From Directors | 16 419 | 10 301 | 8 514 | 4 974 | |||||
| Net Current Assets Liabilities | 100 | -8 659 | -7 568 | -4 698 | 5 884 | 8 292 | 3 517 | 7 540 | 3 798 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 6 635 | 3 133 | |||||||
| Other Taxation Social Security Payable | 2 369 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 14 803 | 15 266 | 15 266 | 17 993 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 961 | 1 969 | |||||||
| Taxation Social Security Payable | 1 474 | 4 108 | 6 234 | ||||||
| Total Assets Less Current Liabilities | 100 | 3 184 | 2 278 | 3 179 | 15 820 | 15 079 | 9 231 | 12 112 | 7 694 |
| Accruals Deferred Income Within One Year | 2 468 | ||||||||
| Creditors Due Within One Year | 27 891 | ||||||||
| Other Creditors Due Within One Year | 23 054 | ||||||||
| Provisions For Liabilities Charges | 2 961 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 14 803 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 803 | ||||||||
| Tangible Fixed Assets Depreciation | 2 960 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 960 | ||||||||
| Taxation Social Security Due Within One Year | 2 369 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/13 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy