The Family Unit Limited in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

07643508 is the registration number assigned to The Family Unit Limited. The firm was registered as a Private Limited Company on 23rd May 2011. The firm has been on the British market for thirteen years. The firm can be found at C/o Seftons 135 - 143 Union Street in Oldham. The headquarters' post code assigned is OL1 1TE. The firm's SIC code is 87900: Other residential care activities n.e.c.. 2022-05-31 is the last time company accounts were filed.

This company has a solitary director presently supervising the following limited company, specifically Mohammed D. who's been executing the director's assignments since 23rd May 2011. This limited company had been directed by Mohammad B. up until one year ago. Additionally another director, namely Sohail Y. resigned in 2022.

Mohammed D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-23 143	9 026	18 234	7 057	14 496

Balance Sheet
Cash Bank On Hand					6 584	5 420				4 009	87 440	43 200	5 269
Current Assets	2 595	23 201	34 448	56 005	18 812	21 552	37 402	37 402	90 603	198 552	306 018	340 761	275 318
Debtors	1 763	3 000	19 645	10 113	12 228	16 132				194 543	218 578	297 561	270 049
Net Assets Liabilities					14 496	2 486	1 963	1 963	-3 630	-6 038	2 137	6 669	530
Other Debtors										171 484	174 320	254 533	256 343
Property Plant Equipment					54 331	46 360				36 232	33 210	29 376	24 970
Cash Bank In Hand	832	1 529	14 803	45 892	6 584
Net Assets Liabilities Including Pension Asset Liability	-23 143	9 026	18 234	7 057	14 496
Stocks Inventory		18 672
Tangible Fixed Assets	5 396	4 947	25 996	35 536	54 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	-23 243	8 926	18 134	6 957	14 296
Shareholder Funds	-23 143	9 026	18 234	7 057	14 496

Other Financial Data
Description Principal Activities													87 900
Accrued Liabilities Deferred Income												10 851	13 566
Accrued Liabilities Not Expressed Within Creditors Subtotal							12	12	2 041	2 077
Accumulated Depreciation Impairment Property Plant Equipment					21 849	30 030				51 794	57 655	62 838	67 244
Additions Other Than Through Business Combinations Property Plant Equipment						210					2 839
Amounts Owed To Group Undertakings Participating Interests						10 840				214 422	205 064
Average Number Employees During Period					23	24	20		17	13	17	8	5
Bank Borrowings											50 000
Bank Borrowings Overdrafts												5 556	5 556
Corporation Tax Payable					29 427	47 261
Creditors					58 647	65 426	79 903	79 903	134 818	240 822	287 091	324 116	265 962
Depreciation Rate Used For Property Plant Equipment													15
Fixed Assets	5 396	4 947	25 996	35 536	54 331	46 360	44 476	44 476	42 626	36 232		29 376	24 970
Increase From Depreciation Charge For Year Property Plant Equipment						8 181					5 861		4 406
Net Current Assets Liabilities	-28 539	4 079	-7 762	-28 479	-39 835	-43 874	-42 501	-42 501	-44 215	-40 193	18 927	16 645	9 356
Other Creditors					27 173	4 253				2 924	5 365	207 553	205 705
Other Taxation Social Security Payable					2 047	3 072
Property Plant Equipment Gross Cost					76 180	76 390				88 026	90 865	92 214	92 214
Taxation Social Security Payable										23 476	76 662	100 156	41 135
Total Assets Less Current Liabilities	-23 143	9 026	18 234	7 057	14 496	2 486	1 975	1 975	-1 589	-3 961	52 137	46 021	34 326
Trade Debtors Trade Receivables					12 228	16 132				23 059	44 258	43 028	13 706
Creditors Due Within One Year	31 134	19 122	42 210	84 484	58 647
Number Shares Allotted	100	100	100	100	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Additions	5 925	425	25 637	15 810	28 383
Tangible Fixed Assets Cost Or Valuation	5 925	6 350	31 987	47 797	76 180
Tangible Fixed Assets Depreciation	529	1 403	5 991	12 261	21 849
Tangible Fixed Assets Depreciation Charged In Period	529	874	4 588	6 270	9 588

3/4 to full of voting rights

right to manage directors

Mohammad B.

Notified on 26 January 2022

Ceased on 19 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammed D.

Notified on 1 July 2021

Ceased on 26 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad B.

Notified on 26 July 2019

Ceased on 1 July 2021

Nature of control:

substantial control or influence

Ahtesham-Ul H.

Notified on 18 July 2019

Ceased on 26 July 2019

Nature of control:

over 3/4 of shares

Mohammed D.

Notified on 6 April 2016

Ceased on 18 July 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 July 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 March 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The Family Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed D.

Mohammad B.

Sohail Y.

Mohammad B.

Athesham-Ul H.

Mohammed D.

Ithisham K.

People with significant control

Mohammed D.

Mohammad B.

Mohammed D.

Mohammad B.

Ahtesham-Ul H.

Mohammed D.

Accounts Documents

Company filings

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