Unitised Fabrications Limited in Hartlepool, TS25 5TE

Description

Data updated on: 01-11-2023

Unitised Fabrications Limited can be found at Deepdale Holdings, Queens Meadow Business Park in Hartlepool. The firm zip code is TS25 5TE. Unitised Fabrications has been present on the market since the company was registered in 2016. The firm registration number is 10475991. This firm has operated under three different names. The company's first listed name, Deepdale Holdings, was changed on 11th January 2017 to Deepdale Structures. The current name, used since 2019, is Unitised Fabrications Limited. This enterprise's classified under the NACE and SIC code 25120 and their NACE code stands for Manufacture of doors and windows of metal. Unitised Fabrications Ltd reported its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2022-12-04.

Derek M., Daniel M. and Stephanie G. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 8 years.

Previous company's names
Unitised Fabrications Limited 2019-12-19
Deepdale Structures Limited 2017-01-11
Deepdale Holdings Limited 2016-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	1	1	10 961	173 806	28 907	116 798
Current Assets		1	50 309	411 574	316 995	405 910
Debtors			39 348	230 768	166 734	289 112
Net Assets Liabilities	1	1	17 535	167 806	49 810	211 284
Other Debtors			39 348	147 731	1 717	73 765
Property Plant Equipment				22 018	34 221	47 249
Total Inventories				7 000

Other Financial Data
Accrued Liabilities					1 918	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 324	30 051	36 254
Additions Other Than Through Business Combinations Property Plant Equipment					72 889	28 687
Amounts Owed By Related Parties				80 374	85 177	143 745
Amount Specific Bank Loan				50 000	44 399	35 000
Average Number Employees During Period				16	15	19
Balances Amounts Owed By Related Parties						296 812
Balances Amounts Owed To Related Parties			28 391			164 545
Bank Borrowings				44 404	34 399	25 000
Bank Borrowings Overdrafts				5 596
Comprehensive Income Expense			17 534	150 271
Corporation Tax Payable			4 383	34 196
Creditors			32 774	276 356	45 430	25 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-164 545
Deferred Income				3 345	11 031
Fixed Assets				22 018
Increase From Depreciation Charge For Year Property Plant Equipment				6 324	23 727	15 659
Increase In Loans Owed By Related Parties Due To Loans Advanced						296 812
Loans Owed By Related Parties						132 267
Net Current Assets Liabilities		1	21 918	193 537	198 511	192 073
Number Shares Issued Fully Paid				1	1	1
Other Creditors			28 391	13 319	98 574	4 565
Other Taxation Social Security Payable				91 115
Par Value Share	1				1	1
Prepayments				2 663	8 570	9 906
Profit Loss			17 534	150 271
Property Plant Equipment Gross Cost				28 342	54 816	83 503
Provisions For Liabilities Balance Sheet Subtotal			4 383			3 038
Raw Materials Consumables				7 000
Taxation Social Security Payable				125 311	94 606	87 886
Total Assets Less Current Liabilities		1	21 918	215 555	232 732	239 322
Total Borrowings				44 404	34 399	25 000
Trade Creditors Trade Payables				73 811	3 779	101 386
Trade Debtors Trade Receivables				147 631	71 270	61 696
Amount Specific Advance Or Credit Directors						222
Amount Specific Advance Or Credit Made In Period Directors						222
Number Shares Allotted	1

Company staff

Derek M.

Role: Director

Appointed: 14 November 2016

Latest update: 28 January 2024

Daniel M.

Role: Director

Appointed: 14 November 2016

Latest update: 28 January 2024

Stephanie G.

Role: Director

Appointed: 14 November 2016

Latest update: 28 January 2024

People with significant control

Derek M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Derek M.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Unitised Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Daniel M.

Stephanie G.

People with significant control

Derek M.

Accounts Documents

Company filings

Filing category

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