Unit Five Ltd in Henley-on-thames, RG9 1HG

Description

Data updated on: 01-11-2023

Registered with number 10420781 eight years ago, Unit Five Ltd was set up as a Private Limited Company. The company's actual mailing address is Unit 5 Fairview Estate, Newtown Road Henley-on-thames. Founded as Philip Taylor Associates, this business used the name up till 18th June 2019, at which point it was changed to Unit Five Ltd. The firm's registered with SIC code 90020 which stands for Support activities to performing arts. The company's most recent annual accounts describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was filed on Tuesday 10th October 2023.

Within the following business, the majority of director's obligations have so far been performed by Cynthia T. and Philip T.. Out of these two individuals, Cynthia T. has supervised business for the longest time, having become a vital part of directors' team on October 2016.

Philip T. 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.

Previous company's names
Unit Five Ltd 2019-06-18
Philip Taylor Associates Limited 2016-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	100	17 422	7 045	15 939	45 800	27 238	35 271	61 709
Current Assets	100	17 522	15 845	15 939		27 238	44 871	61 709
Debtors			8 800				9 600
Net Assets Liabilities	100	5 027	4 086	5 006	28 289	16 957	24 914	41 798
Property Plant Equipment		694	3 204	3 319	2 234	7 235	4 629	2 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		174	1 019	2 104	3 189	5 795	8 401	11 149
Additions Other Than Through Business Combinations Property Plant Equipment		868	3 355	1 200		7 607		708
Average Number Employees During Period	2	2		2	2	1	2	2
Creditors		13 189	14 963	14 252	19 745	17 516	24 586	22 500
Current Asset Investments		100
Increase From Depreciation Charge For Year Property Plant Equipment		174	845	1 085	1 085	2 606	2 606	2 748
Net Current Assets Liabilities	100	4 333	882	1 687	26 055	9 722	20 285	39 209
Other Creditors		3 536	792	294				55
Property Plant Equipment Gross Cost		868	4 223	5 423	5 423	13 030	13 030	13 738
Taxation Social Security Payable		8 503	13 021	12 808	18 695	16 406	19 831	22 445
Trade Creditors Trade Payables		1 150	1 150	1 150	1 050	1 110	4 755
Trade Debtors Trade Receivables			8 800				9 600

Company staff

Cynthia T.

Role: Director

Appointed: 11 October 2016

Latest update: 22 February 2024

Philip T.

Role: Director

Appointed: 11 October 2016

Latest update: 22 February 2024

People with significant control

Philip T.

Notified on 11 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Unit Five Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia T.

Philip T.

People with significant control

Philip T.

Accounts Documents

Company filings

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