Founded in 2015, Unwins Services, classified under reg no. 09859052 is an active company. Currently registered at Sterling Solution Ltd IG1 3AD, Ilford the company has been in the business for nine years. Its financial year was closed on Thu, 28th Nov and its latest financial statement was filed on 2021-11-30.
There is a single director in the company at the moment - Barry U., appointed on 12 February 2018. In addition, a secretary was appointed - Barry U., appointed on 6 November 2015. As of 1 May 2024, there was 1 ex director - Naomi U.. There were no ex secretaries.
| Office Address | Sterling Solution Ltd |
| Office Address2 | 37 York Road |
| Town | Ilford |
| Post code | IG1 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09859052 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 28th November |
| Company age | 9 years old |
| Account next due date | Tue, 28th Nov 2023 (155 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 12 February 2018
Position: Secretary
Appointed: 06 November 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Barry U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Naomi U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barry U.
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naomi U.
| Notified on | 5 November 2016 |
| Ceased on | 12 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-27 |
| Net Worth | -13 549 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 085 | 9 395 | 14 958 | 42 778 | 23 259 | 5 148 | |
| Current Assets | 9 085 | 17 495 | 43 828 | 73 628 | 114 143 | 139 942 | 139 942 |
| Debtors | 43 960 | 48 400 | |||||
| Net Assets Liabilities | 70 710 | 117 988 | 148 378 | 148 378 | |||
| Other Debtors | 43 960 | 48 400 | |||||
| Property Plant Equipment | 105 | 79 | 23 742 | 71 927 | 74 657 | ||
| Total Inventories | 8 100 | 28 870 | 30 850 | 46 924 | 86 394 | ||
| Cash Bank In Hand | 9 085 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 549 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -13 649 | ||||||
| Shareholder Funds | -13 549 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 61 | 7 975 | 25 790 | 43 460 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 684 | |||||
| Corporation Tax Payable | 6 616 | 4 377 | 4 839 | ||||
| Creditors | 22 635 | 17 723 | 15 521 | 26 660 | 50 000 | 18 537 | 18 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 26 | 7 914 | 17 815 | 17 670 | ||
| Net Current Assets Liabilities | -13 549 | -228 | 28 307 | 46 968 | 96 061 | 121 405 | 121 405 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 22 611 | 8 604 | 2 827 | 3 254 | 5 672 | 5 943 | |
| Other Taxation Social Security Payable | 24 | 9 119 | 6 078 | 8 269 | 5 821 | 7 008 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 140 | 140 | 31 717 | 97 717 | 118 117 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 140 | 31 577 | 66 000 | 20 400 | |||
| Total Assets Less Current Liabilities | -13 549 | -123 | 28 386 | 70 710 | 167 988 | 196 062 | 196 062 |
| Trade Creditors Trade Payables | 10 760 | 6 589 | 747 | ||||
| Fixed Assets | 74 657 | 74 657 | |||||
| Creditors Due Within One Year | 22 634 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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