Steve Unett Limited in Gloucester, GL2 8HY

Description

Data updated on: 01-11-2023

This firm is registered in Gloucester under the following Company Registration No.: 04992713. It was started in the year 2003. The office of the company is located at Severnside House The Rudge Maisemore. The area code is GL2 8HY. The name of the company was replaced in the year 2014 to Steve Unett Limited. The enterprise former name was Steve Unett Aerials. This firm's SIC and NACE codes are 43290 which means Other construction installation. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-01-31.

This company has 1 director at the moment running this specific firm, namely Steve U. who's been utilizing the director's assignments since Thursday 11th December 2003. What is more, the director's responsibilities are constantly aided with by a secretary - Amanda U., who was appointed by this specific firm twenty one years ago.

Previous company's names
Steve Unett Limited 2014-07-07
Steve Unett Aerials Limited 2003-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 411	2 693	1 239	964	17 053

Balance Sheet
Cash Bank In Hand	62 881	23 986	61 417	140 517	190 281
Cash Bank On Hand						194 858	107 486	122 413	82 260	149 544	140 688	139 512
Current Assets	82 742	24 986	73 863	145 780	201 873	195 858	132 221	123 413	83 260	150 544	147 351	219 770
Debtors	18 861		11 446	4 263	10 592		23 735				1 663	75 258
Net Assets Liabilities						54 489	20 287	22 194	4 443	12 049	5 474	68 041
Net Assets Liabilities Including Pension Asset Liability	2 411	2 693	1 239	964	17 053
Property Plant Equipment						50 763	148 518	134 242	117 341	128 617	129 110	106 640
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	70 383	56 152	42 159	18 572	21 236
Total Inventories						1 000	1 000	1 000	1 000	1 000	5 000	5 000
Other Debtors											1 663	1 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 409	2 691	1 237	962	17 051
Shareholder Funds	2 411	2 693	1 239	964	17 053

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 682	88 150	98 728	121 204	151 660	94 968	132 842	155 557
Average Number Employees During Period						4	5	5	6	6	6	6
Creditors						2 646	36 740	28 025	23 520	64 432	187 583	128 320
Creditors Due After One Year	4 064	1 762
Creditors Due Within One Year	134 107	67 942	108 516	161 561	202 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 760			1 640	85 680		8 701
Disposals Property Plant Equipment						9 600			8 200	85 680		21 755
Finance Lease Liabilities Present Value Total						2 646	99	242	4 939	5 744	410
Increase From Depreciation Charge For Year Property Plant Equipment						11 228	10 578	22 476	32 096	28 988	37 874	31 416
Net Current Assets Liabilities	-51 365	-42 956	-34 653	-15 781	-625	16 525	-82 608	-74 712	-82 276	-43 236	63 947	109 983
Number Shares Allotted		2	2	2	2
Other Creditors						160 498	36 641	28 025	18 581	58 688	187 173	128 320
Other Taxation Social Security Payable						8 506	799	8 104	3 666	4 900	9 312	30 411
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					103 918	138 913	247 246	255 446	269 001	223 585	261 952	262 197
Provisions For Liabilities Balance Sheet Subtotal						10 153	8 883	9 311	7 102	8 900		20 262
Provisions For Liabilities Charges	12 543	8 741	6 267	1 827	3 558
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 443	9 600		19 996
Tangible Fixed Assets Cost Or Valuation	177 029	184 472	194 072	194 072	103 918
Tangible Fixed Assets Depreciation	106 646	128 320	151 913	175 500	82 682
Tangible Fixed Assets Depreciation Charged In Period		21 674	23 593	23 587	17 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					110 150
Tangible Fixed Assets Disposals					110 150
Total Additions Including From Business Combinations Property Plant Equipment						44 595	108 333	8 200	21 755	40 264	38 367	22 000
Total Assets Less Current Liabilities	19 018	13 196	7 506	2 791	20 611	67 288	65 910	59 530	35 065	85 381	193 057	216 623
Trade Creditors Trade Payables						3 303	6 982	5 898		6 000	4 574	11 889
Trade Debtors Trade Receivables							23 735					73 700

Company staff

Amanda U.

Role: Secretary

Appointed: 11 December 2003

Latest update: 14 March 2024

Steve U.

Role: Director

Appointed: 11 December 2003

Latest update: 14 March 2024

People with significant control

Executives who control the firm include: Amanda U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda U.

Notified on 30 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve U.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 January 2013
Annual Accounts 25 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 January 2014

Steve Unett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda U.

Steve U.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Amanda U.

Steve U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Steve Unett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda U.

Steve U.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Amanda U.

Steve U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015