R.w. Unwin & Co. Limited in Hitchin, SG4 8TJ

Description

Data updated on: 01-11-2023

The enterprise is known as R.w. Unwin & Co. Limited. The firm first started 59 years ago and was registered with 00863752 as its reg. no. This particular office of the company is registered in Hitchin. You can contact it at Mansells Farm Mansells Lane, Codicote. The firm's classified under the NACE and SIC code 46180, that means Agents specialized in the sale of other particular products. The firm's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Tue, 8th Nov 2022.

According to the official data, the business is supervised by 1 managing director: Stephen U., who was designated to this position in 2003. Iris U. had fulfilled assigned duties for this business till the resignation in April 2021. Additionally a different director, specifically Ronald U. quit on April 20, 2003.

Stephen U. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	398 285	665 262	230 956	115 894	186 934
Current Assets	2 105 679	2 307 056	912 675	1 418 115	545 293
Debtors	1 501 186	1 536 859	587 535	1 211 409	357 016
Net Assets Liabilities		307 864	413 336	212 054	-22 655
Other Debtors	372 635	349 411	66 891	741 062	140 444
Property Plant Equipment	57 888	50 151	653 485	643 414	624 341
Total Inventories	206 208	104 935	94 184	90 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	168 008	155 862	116 949	132 364	121 437
Average Number Employees During Period	11	11	10	9	8
Corporation Tax Recoverable	6 695	6 695	6 695	6 695	6 695
Creditors	1 697 661	2 049 343	1 037 214	1 697 356	1 041 170
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			492 864		-4 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 602	5 856	15 415	15 073
Net Current Assets Liabilities	408 018	257 713	-124 539	-279 241	-495 877
Other Creditors	273 678	468 691	8 366	57 086	136 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 748
Other Disposals Property Plant Equipment		19 883
Other Taxation Social Security Payable	281 657	349 687	181 118	270 984	147 356
Property Plant Equipment Gross Cost	225 896	206 013	770 434	775 778	745 778
Provisions For Liabilities Balance Sheet Subtotal			115 610	152 119	151 119
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-44 769		-26 000
Total Additions Including From Business Combinations Property Plant Equipment			716	5 344
Total Assets Less Current Liabilities	465 906	307 864	528 946	364 173	128 464
Total Increase Decrease From Revaluations Property Plant Equipment			563 705		-30 000
Trade Creditors Trade Payables	1 142 326	1 230 965	847 730	1 369 286	757 128
Trade Debtors Trade Receivables	1 121 856	1 180 753	513 949	463 652	209 877

Company staff

Stephen U.

Role: Director

Appointed: 20 February 2003

Latest update: 24 February 2024

Stephen U.

Role: Secretary

Appointed: 15 November 1992

Latest update: 24 February 2024

People with significant control

Stephen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iris U.

Notified on 6 April 2016

Ceased on 20 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

R.w. Unwin & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen U.

Stephen U.

Iris U.

Ronald U.

People with significant control

Stephen U.

Iris U.

Accounts Documents

Company filings

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