Unitbirwelco Ltd in Swansea, SA1 8QE

Description

Data updated on: 01-11-2023

This particular business is registered in Swansea with reg. no. 11506274. This firm was registered in the year 2018. The main office of the company is located at Unit House Elba Business Park Elba Crescent. The area code for this location is SA1 8QE. The firm registered name change from Archover Power Engineering to Unitbirwelco Ltd occurred on 3rd September 2018. This company's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Its latest accounts cover the period up to 31st December 2022 and the latest confirmation statement was filed on 7th August 2023.

Current directors listed by the following limited company include: George T. designated to this position in 2021 in January, Matthew B. designated to this position on 22nd January 2021, Cy W. designated to this position in 2020 in April and Andrew W.. At least one secretary in this firm is a limited company: Hampden Legal Plc.

Previous company's names
Unitbirwelco Ltd 2018-09-03
Archover Power Engineering Limited 2018-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand			14 512	5 035
Current Assets		1 917 175	1 863 918	3 093 136
Debtors	213 100	1 917 175	1 849 406	3 088 101
Other Debtors		1 210 800	4 895	262 322
Property Plant Equipment			3 396	5 790

Other Financial Data
Director Remuneration			178 470
Accrued Liabilities	3 500	18 964	6 891	115 662
Accumulated Amortisation Impairment Intangible Assets		239 369	250 294
Amortisation Expense Intangible Assets		1 869
Amounts Owed By Group Undertakings	213 100	619 754	1 646 138	2 514 786
Amounts Owed To Group Undertakings	326 543	3 684 970	4 369 980	1 013 870
Average Number Employees During Period		141	143	178
Comprehensive Income Expense			-1 251 395	-10 315
Creditors	330 043	3 703 934	4 655 468	1 797 495
Depreciation Expense Property Plant Equipment	34 461	84 912
Fixed Assets	200	5 200	8 596	11 090
Gain Loss Before Tax On Sale Discontinued Operations	336 365	-76 218	-1 085 395
Increase From Amortisation Charge For Year Intangible Assets		1 869	10 925
Intangible Assets Gross Cost		356 100
Interest Expense On Bank Loans Similar Borrowings		751 377	590 741
Investments Fixed Assets	200	5 200	5 200	5 300
Investments In Group Undertakings	200	5 200	5 200	5 300
Issue Equity Instruments			250 000	4 100 000
Net Assets Liabilities Subsidiaries		-939 739	-396 332	-450 461
Net Current Assets Liabilities	-116 943	-1 786 759	-2 791 550	1 295 641
Nominal Value Shares Issued In Period			2 250 100
Number Shares Issued Fully Paid		2 000 100	2 250 100	4 000 000
Other Creditors				1 472
Other Taxation Social Security Payable			100 488	187 609
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		31 220	45 674
Percentage Class Share Held In Subsidiary			100	100
Prepayments		86 621	198 373	223 343
Profit Loss	1 263 866	-341 854	-1 762 582	-10 315
Profit Loss Subsidiaries		52 054	-543 407	54 129
Property Plant Equipment Gross Cost			3 396	5 790
Restructuring Costs	-1 565 236
Social Security Costs		730 377	540 373
Staff Costs Employee Benefits Expense		7 905 116	6 443 418
Total Additions Including From Business Combinations Intangible Assets		118 600
Total Additions Including From Business Combinations Property Plant Equipment			3 396	2 394
Total Assets Less Current Liabilities	-116 743	-1 781 559	-2 782 954	1 306 731
Trade Creditors Trade Payables			172 940	164 210
Trade Debtors Trade Receivables				87 650
Turnover Revenue		18 290 695	12 970 561
Wages Salaries		7 143 519	5 857 371