U I T Limited in Bracknell, RG12 1RP

Description

Data updated on: 01-11-2023

U I T is a business situated at RG12 1RP Bracknell at 11 Milbanke Court. This enterprise has been operating since 1992 and is established under the registration number 02759941. This enterprise has been present on the UK market for 32 years now and its current state is active. The enterprise's registered with SIC code 52220 and their NACE code stands for Service activities incidental to water transportation. 2022-11-30 is the last time company accounts were filed.

We have a group of two directors leading this specific business now, namely Camilla T. and Simon T. who have been executing the directors tasks since 2016. To help the directors in their tasks, this specific business has been utilizing the expertise of Michael T. as a secretary since the appointment on 1991-10-29.

Executives who control the firm include: Simon T. owns 1/2 or less of company shares. Camilla T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	354	633	1 008	1 717	254	276

Balance Sheet
Cash Bank On Hand						668	2 912	2 325	584	2 835	6 988	3 785
Current Assets	29 819	29 874	20 129	44 186	23 223	10 567	6 681	6 046	9 982	20 909	21 771	25 941
Debtors	24 730	29 874	8 664	4 698	5 332	9 898	3 769	3 721	9 398	18 074	14 783	22 156
Net Assets Liabilities						275	388	-6 883	-6 946	-6 081	-6 097	-5 587
Property Plant Equipment						512	384	288	216	162	121	90
Cash Bank In Hand	5 089		11 465	39 488	12 391	669
Net Assets Liabilities Including Pension Asset Liability	354	633	1 008	1 717	254	276
Tangible Fixed Assets	2 152	1 614	1 211	909	682	512
Stocks Inventory					5 500

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91
Profit Loss Account Reserve	263	542	917	1 626	163	185
Shareholder Funds	354	633	1 008	1 717	254	276

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-168	-168	-168	-168	-168	-1 418	-2 668
Accumulated Depreciation Impairment Property Plant Equipment						80 365	80 493	80 589	80 661	80 715	80 756	80 787
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						10 635	6 509	13 049	16 976	26 984	26 571	28 950
Increase From Depreciation Charge For Year Property Plant Equipment							128	96	72	54	41	31
Net Current Assets Liabilities	-1 412	-658	39	808	-428	-236	172	-7 003	-6 994	-6 075	-4 800	-3 009
Nominal Value Allotted Share Capital						91	91	91	91	91	91	91
Number Shares Issued Fully Paid						91	91	91	91	91	91	91
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						80 877	80 877	80 877	80 877	80 877	80 877	80 877
Total Assets Less Current Liabilities	740	956	1 250	1 717		443	556	-6 715	-6 778	-5 913	-4 679	-2 919
Director Remuneration						3 635	3 635
Creditors Due Within One Year	31 231	30 532	20 090	43 378	23 651	10 803
Fixed Assets	2 152	1 614	1 211	909	682	512
Number Shares Allotted				10	91	91
Provisions For Liabilities Charges	386	323	242
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Cost Or Valuation	80 877	80 877	80 877	80 877
Tangible Fixed Assets Depreciation	78 725	79 263	79 666	79 968
Tangible Fixed Assets Depreciation Charged In Period		538		302
Value Shares Allotted				91	91	91

Company staff

Camilla T.

Role: Director

Appointed: 01 November 2016

Latest update: 18 January 2024

Simon T.

Role: Director

Appointed: 29 October 1992

Latest update: 18 January 2024

Michael T.

Role: Secretary

Appointed: 29 October 1991

Latest update: 18 January 2024

People with significant control

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Camilla T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 June 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 27 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016

U I T Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla T.

Simon T.

Michael T.

Semken Limited

Lufmer Limited

People with significant control

Simon T.

Camilla T.

Accounts Documents

Company filings

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