Uncab Limited in Bolton, BL5 3XH

Description

Data updated on: 01-11-2023

This particular Uncab Limited company has been in this business field for at least 15 years, having launched in 2009. Registered under the number 06983991, Uncab is categorised as a Private Limited Company located in Unit H Farsley Park Wingates Industrial Park, Bolton BL5 3XH. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

In order to be able to match the demands of its clients, this specific firm is constantly taken care of by a unit of two directors who are Keith F. and Selim U.. Their mutual commitment has been of crucial importance to this specific firm for 12 years.

Selim U. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	186 716	144 943	149 642	152 818

Balance Sheet
Cash Bank On Hand					394	49
Current Assets	912 037	804 482	1 082 054	866 844	587 630	675 218	492 703	99 792	69 506	70 624
Debtors	906 696	793 164	979 943	765 961	486 691	666 885
Other Debtors					21 277	124 389
Total Inventories					100 545	8 284
Net Assets Liabilities						98 811	77 750	73 577	71 197	70 815
Cash Bank In Hand	1 122	7 099	390	338
Net Assets Liabilities Including Pension Asset Liability	186 716	144 943	149 642	152 818
Stocks Inventory	4 219	4 219	101 721	100 545

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	186 416	144 643	149 342	152 518
Shareholder Funds	186 716	144 943	149 642	152 818

Other Financial Data
Bank Borrowings Overdrafts					43 909	43 909
Corporation Tax Payable					9	4 859
Creditors					459 776	576 407	414 953	26 215
Net Current Assets Liabilities	196 716	144 943	149 642	152 818	127 854	98 811	77 750	73 577	71 197	70 815
Other Creditors					37 015	114 874
Other Taxation Social Security Payable					15 752
Par Value Share			1	1		1
Trade Creditors Trade Payables					363 091	412 765
Trade Debtors Trade Receivables					465 414	542 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 691	191
Total Assets Less Current Liabilities	196 716	144 943	149 642	152 818		98 811	77 750	73 577	71 197	70 815
Creditors Due After One Year	10 000
Creditors Due Within One Year	715 321	659 539	932 412	714 026
Number Shares Allotted			300	300
Secured Debts	39 366	41 069	42 322	43 118
Share Capital Allotted Called Up Paid		300	300	300

Company staff

Keith F.

Role: Director

Appointed: 18 May 2012

Latest update: 14 April 2024

Selim U.

Role: Director

Appointed: 19 November 2009

Latest update: 14 April 2024

People with significant control

Selim U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Uncab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Selim U.

Hitesh V.

Keith F.

People with significant control

Selim U.

Accounts Documents

Company filings

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