Uni-forme Modular Systems (UK) Limited in Bungay, NR35 1ET

Description

Data updated on: 01-11-2023

The company referred to as Uni-forme Modular Systems (UK) was registered on Monday 13th September 2004 as a Private Limited Company. This business's head office could be gotten hold of in Bungay on The Staithe Business Suite, Staithe Road. In case you want to contact this business by mail, its postal code is NR35 1ET. The registration number for Uni-forme Modular Systems (UK) Limited is 05229432. Its current name is Uni-forme Modular Systems (UK) Limited. This business's former associates may know the firm as Uni-forme Modular Systems Holdings, which was used until Wednesday 10th November 2004. This business's registered with SIC code 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Uni-forme Modular Systems (UK) Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was released on Thursday 13th September 2018.

We have a team of two directors leading this particular firm at present, specifically Patrick R. and Alistair M. who have been executing the directors responsibilities for twenty years.

Previous company's names
Uni-forme Modular Systems (UK) Limited 2004-11-10
Uni-forme Modular Systems Holdings Limited 2004-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187	8 434	3 074	9 279	25 437	78

Balance Sheet
Current Assets	120 705	142 805	135 572	92 913	6 971	19 754	33 522	5 216	2 918	2 918	2 918	2 918	2 918
Net Assets Liabilities						78	-14 754	-50 242	-52 024	-52 024	-52 024	-52 024	-52 024
Cash Bank In Hand	65				3 261
Debtors	120 640	142 805	135 572	92 913	3 710	14 428
Net Assets Liabilities Including Pension Asset Liability	1 187	8 434	3 074	9 279	25 437	78
Stocks Inventory						5 326
Tangible Fixed Assets	270 008	270 008	270 008	279 870	277 625	394 134

Capital & Reserves
Called Up Share Capital	1 110	1 110	1 110	1 110	1 110	1 110
Profit Loss Account Reserve	77	7 324	1 964	8 169	-6 449	-31 808
Shareholder Funds	1 187	8 434	3 074	9 279	25 437	78

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						413 810	305 543	176 180	174 971	174 971	174 971	174 971	174 971
Fixed Assets	270 008	270 008	270 008	279 870	397 654	394 134	257 267	120 722	120 029	120 029	120 029	120 029	120 029
Net Current Assets Liabilities	-84 637	-87 749	-104 062	-119 014	-232 332	-394 056	-272 021	-170 964	-172 053	-172 053	-172 053	-172 053	-172 053
Total Assets Less Current Liabilities	185 371	182 259	165 946	160 856	165 322	78	-14 754	-50 242	-52 024	-52 024	-52 024	-52 024	-52 024
Creditors Due After One Year	184 184	173 825	162 872	151 577	139 885
Creditors Due Within One Year	205 342	230 554	239 634	211 927	239 303	413 810
Number Shares Allotted	1 110	1 110	1 110	1 110	111
Par Value Share	1	1	1	1	1
Investments Fixed Assets					120 029
Revaluation Reserve					30 776	30 776
Secured Debts				151 577	139 885
Share Capital Allotted Called Up Paid	1 110	1 110	1 110	1 110	111
Tangible Fixed Assets Additions				12 107		1 500
Tangible Fixed Assets Cost Or Valuation	270 008	270 008	270 008	282 115	402 144	398 598
Tangible Fixed Assets Depreciation				2 245	4 490	4 464
Tangible Fixed Assets Depreciation Charged In Period				2 245	2 245	2 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 271
Tangible Fixed Assets Disposals						5 046

Company staff

Patrick R.

Role: Director

Appointed: 13 September 2004

Latest update: 16 June 2024

Patrick R.

Role: Secretary

Appointed: 13 September 2004

Latest update: 16 June 2024

Alistair M.

Role: Director

Appointed: 13 September 2004

Latest update: 16 June 2024

People with significant control

Executives with significant control over the firm are: Patrick R. owns 1/2 or less of company shares. Alistair M. owns 1/2 or less of company shares.

Patrick R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2019
Confirmation statement last made up date	13 September 2018

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Uni-forme Modular Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Patrick R.

Alistair M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Patrick R.

Alistair M.

Accounts Documents

Company filings

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