Unity Dorset Limited in Weymouth, DT4 8XB

Description

Data updated on: 01-11-2023

Registered as 08724513 eleven years ago, Unity Dorset Limited is categorised as a Private Limited Company. Its present mailing address is 12 Kempston Road, Weymouth. The company's SIC code is 87900 which means Other residential care activities n.e.c.. Its latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-05-19.

As stated, the following firm was founded in Wed, 9th Oct 2013 and has been supervised by three directors, and out this collection of individuals two (Colleen W. and Grant W.) are still functioning.

Executives who have control over the firm are as follows: Grant W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colleen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	-4 531	678	5 544	-3 591

Balance Sheet
Current Assets	3 608	16 234	16 127	24 823	48 635	54 002	63 293	147 661	71 631	54 975
Net Assets Liabilities				3 591	24 165	42 802	63 580	94 850	28 406	14 752
Cash Bank In Hand	2 708	13 134	13 977
Debtors	900	3 100	2 150
Net Assets Liabilities Including Pension Asset Liability	-4 531	678	5 545	-3 591
Tangible Fixed Assets		488	1 776

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	-4 533	578	5 445
Shareholder Funds	-4 531	678	5 544	-3 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				930	930	930	930	930	930	930
Average Number Employees During Period						9	10	10	10	13
Creditors				9 836	17 543	14 771	18 198	20 242	15 439	15 310
Fixed Assets		488	1 775	3 666	4 717	4 715	16 929	15 623	13 406	6 540
Net Current Assets Liabilities	-1 531	3 092	5 869	14 987	31 092	41 667	47 581	130 157	59 502	43 065
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 436	2 486	2 738	3 310	3 400
Total Assets Less Current Liabilities	-1 531	3 580	8 569	18 653	35 809	46 382	64 510	145 780	72 906	49 605
Accruals Deferred Income			925	930
Creditors Due After One Year	3 000	3 000	2 100	21 314
Creditors Due Within One Year	5 139	13 044	9 330	9 836
Number Shares Allotted	2	2	100
Par Value Share	1	1	0
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions		574	1 601
Tangible Fixed Assets Cost Or Valuation		574	2 175
Tangible Fixed Assets Depreciation		86	399
Tangible Fixed Assets Depreciation Charged In Period		86	313

Company staff

Colleen W.

Role: Director

Appointed: 13 June 2016

Latest update: 20 April 2024

Grant W.

Role: Director

Appointed: 07 March 2014

Latest update: 20 April 2024

People with significant control

Grant W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colleen W.

Notified on 19 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 June 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Unity Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen W.

Grant W.

Jamie S.

People with significant control

Grant W.

Colleen W.

Accounts Documents

Company filings

Filing category

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