Unique Van Linings (yorkshire) Limited in Ossett, WF5 8AE

Description

Data updated on: 01-11-2023

Started with Reg No. 09106735 10 years ago, Unique Van Linings (yorkshire) Limited is categorised as a Private Limited Company. The firm's present mailing address is Ashton House, 19 Prospect Road Ossett. Unique Van Linings (yorkshire) Limited was known 10 years ago under the name of Spinspider. This business's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The firm's latest filed accounts documents were submitted for the period up to June 30, 2023 and the most current confirmation statement was released on June 30, 2023.

Currently, there’s a single managing director in the company: Damien W. (since 2014-09-12). For almost one year Andrew D., had been supervising this specific company up to the moment of the resignation in September 2014.

Damien W. 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
Unique Van Linings (yorkshire) Limited 2014-09-30
Spinspider Limited 2014-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 599	145 079

Balance Sheet
Cash Bank In Hand	12 501	1 112
Cash Bank On Hand		1 112	106 125	41 231	45 905	10 014	69 027	116 736	114 639
Current Assets	157 158	266 608	540 990	474 027	289 674	208 427	254 981	543 200	823 816
Debtors	144 657	265 496	434 865	432 796	243 769	198 413	185 954	426 464	709 177
Net Assets Liabilities		145 079	176 861	67 913	5 133	166 131	313 196	329 731	543 275
Net Assets Liabilities Including Pension Asset Liability	28 599	145 079
Other Debtors		9 563	5 963	2 363
Property Plant Equipment		119 235	112 195	128 851	170 754	215 368	333 171	197 339	394 225
Tangible Fixed Assets		119 235

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 598	145 078
Shareholder Funds	28 599	145 079

Other Financial Data
Accruals Deferred Income		10 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		10 000
Accumulated Depreciation Impairment Property Plant Equipment		34 297	28 932	39 246	93 415	84 244	135 506	9 336	240 804
Average Number Employees During Period			7	10	9	9	10	10	11
Creditors		46 838	36 229	21 378	23 867	257 664	10 995	15 110	12 210
Creditors Due After One Year		46 838
Creditors Due Within One Year	128 559	183 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 750	10 078	48 509	95 046	116 903	145 622	78 385
Disposals Property Plant Equipment			19 000	64 266	153 313	294 166	464 351	516 905	379 243
Finance Lease Liabilities Present Value Total		46 838	36 229	21 378	23 867		10 995	15 110	12 210
Increase Decrease In Property Plant Equipment					108 054		28 000	22 405
Increase From Depreciation Charge For Year Property Plant Equipment			33 101	39 514	35 264	85 875	168 165	138 338	190 967
Net Current Assets Liabilities	28 599	82 682	100 895	-39 560	-141 754	-49 237	-8 980	147 502	161 260
Number Shares Allotted	1	1
Other Creditors		2 182	4 007	5 711	6 696	28 399	16 687	3 353	3 642
Other Taxation Social Security Payable		74 465	185 682	132 077	83 387	73 320	89 242	121 064	39 235
Par Value Share	1	1
Property Plant Equipment Gross Cost		80 500	80 500	220 935	264 169	299 612	28 000	22 405	635 029
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		172 354
Tangible Fixed Assets Cost Or Valuation		153 532
Tangible Fixed Assets Depreciation		34 297
Tangible Fixed Assets Depreciation Charged In Period		34 297
Tangible Fixed Assets Disposals		18 822
Total Additions Including From Business Combinations Property Plant Equipment			40 311	110 358	196 547	329 609	633 416	373 789	688 711
Total Assets Less Current Liabilities	28 599	201 917	213 090	89 291	29 000	166 131	324 191	344 841	555 485
Trade Creditors Trade Payables		46 652	190 436	280 948	196 007	155 945	152 375	267 496	616 336
Trade Debtors Trade Receivables		255 933	428 902	430 433	243 769	198 413	185 954	426 464	709 177

Company staff

Damien W.

Role: Director

Appointed: 12 September 2014

Latest update: 29 March 2024

People with significant control

Damien W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Natalie W.

Notified on 28 November 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	30 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Unique Van Linings (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien W.

Andrew D.

People with significant control

Damien W.

Natalie W.

Accounts Documents

Company filings

Filing category

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