The Unit Huddersfield Ltd in Holmfirth, HD9 6QB

Description

Data updated on: 01-11-2023

The business is located in Holmfirth with reg. no. 09402441. This company was established in 2015. The office of this company is situated at Unit 17 New Mill Road Honley. The area code for this location is HD9 6QB. This business's registered with SIC code 93130 which stands for Fitness facilities. 2023-03-31 is the last time the accounts were reported.

As found in this enterprise's executives data, since 2018 there have been two directors: Harriet B. and Benjamin B.. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Benjamin B. as a secretary since 2016.

Benjamin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				9 011	580	9 572
Current Assets	29 847	35 423	19 045	10 011	66 798	65 275
Debtors				4 045	66 218	55 703
Net Assets Liabilities	56 070	82 053	59 149	54 244	94 161	78 633
Other Debtors				1 000	61 299	52 073
Property Plant Equipment				56 298	76 572	132 517

Other Financial Data
Accrued Liabilities				1 000	1 600	1 854
Accumulated Depreciation Impairment Property Plant Equipment				80 136	98 363	138 290
Additions Other Than Through Business Combinations Property Plant Equipment					40 918	95 872
Administrative Expenses				125 285	216 031
Amounts Owed To Related Parties						2 137
Average Number Employees During Period		3	2	2	2	2
Cost Sales				5 299	14 429
Creditors	41 437	20 889	23 697	14 109	34 539	45 506
Depreciation Expense Property Plant Equipment				8 802	19 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 616
Disposals Property Plant Equipment					-2 417
Dividends Paid				-38 000
Finance Lease Liabilities Present Value Total						5 708
Gross Profit Loss				115 746	253 900
Increase From Depreciation Charge For Year Property Plant Equipment					19 843	39 927
Interest Payable Similar Charges Finance Costs				36	13
Net Current Assets Liabilities	7 177	19 927	783	1 054	32 259	12 427
Other Creditors				967	829
Other Interest Receivable Similar Income Finance Income					766
Other Operating Income Format1				51 166	21 090
Other Remaining Borrowings					13 500	25 500
Prepayments				3 045	4 919	3 630
Profit Loss				33 096	39 916
Profit Loss On Ordinary Activities Before Tax				41 591	59 712
Property Plant Equipment Gross Cost				136 434	174 935	270 807
Provisions For Liabilities Balance Sheet Subtotal					14 670	20 805
Taxation Social Security Payable				13 142	18 610	6 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 495	19 796
Total Assets Less Current Liabilities	56 520	82 178	59 274	55 244	108 831	144 944
Total Borrowings					13 500	45 506
Trade Creditors Trade Payables						11 074
Turnover Revenue				121 045	268 329
Amount Specific Advance Or Credit Directors					27 599	2 894
Amount Specific Advance Or Credit Made In Period Directors					51 323	7 326
Amount Specific Advance Or Credit Repaid In Period Directors					-23 724	-32 031
Company Contributions To Money Purchase Plans Directors						7 200
Director Remuneration				42 504	42 004	36 726
Accrued Liabilities Not Expressed Within Creditors Subtotal	450	125	125	1 000
Fixed Assets	63 697	62 251	58 491	56 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 413	5 393	5 435	3 044

Company staff

Harriet B.

Role: Director

Appointed: 05 September 2018

Latest update: 20 April 2024

Benjamin B.

Role: Secretary

Appointed: 20 June 2016

Latest update: 20 April 2024

Benjamin B.

Role: Director

Appointed: 22 January 2015

Latest update: 20 April 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Unit Huddersfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet B.

Benjamin B.

Benjamin B.

Janet B.

Daniel B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

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