Uni Windows Ltd in Loanhead, EH20 9TB

Description

Data updated on: 01-11-2023

The day this firm was started is Thursday 21st April 2011. Started under no. SC398155, it is registered as a Private Limited Company. You can contact the office of the firm during its opening times under the following location: Unit 6 Edgefield Road Industrial Estate, EH20 9TB Loanhead. This company's declared SIC number is 43342, that means Glazing. Uni Windows Limited filed its latest accounts for the period that ended on 2022-04-30. The company's most recent confirmation statement was submitted on 2023-04-21.

In this company, the full scope of director's duties have so far been performed by Josef N. who was chosen to lead the company thirteen years ago. For nearly one year Stephen H., had performed the duties for the following company till the resignation in April 2011. Furthermore another director, including John C. gave up the position in May 2015.

Josef N. is the individual with significant control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	413	303	6 420	18 317

Balance Sheet
Cash Bank In Hand	3 715	22 442	29 059	63 266	42 540
Cash Bank On Hand					42 540	73 435	76 791	66 830
Current Assets	17 861	40 419	58 818	130 847	72 325	185 215	206 149	148 555	120 479	252 067	395 723	496 786
Debtors	14 146	17 977	29 759	67 581	29 785	111 780	129 358	81 725
Net Assets Liabilities					18 317	40 938	44 612	97 007	100 426	145 167	211 023	250 424
Net Assets Liabilities Including Pension Asset Liability	133	413	303	6 420	18 317
Other Debtors					7 468	56 140	46 670	6 385
Property Plant Equipment					21 606	14 398	12 008	29 782
Tangible Fixed Assets	1 733	1 116	992	2 724	21 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	131	411	301	6 418	18 315
Shareholder Funds	133	413	303	6 420	18 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 593	18 403	28 086	47 861
Average Number Employees During Period						1	2	5	4	5	8	8
Creditors					18 661	14 256	9 851	59 319	24 230	97 395	186 035	266 253
Creditors Due After One Year					18 661
Creditors Due Within One Year	19 114	40 899	59 309	126 606	56 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment						191
Disposals Property Plant Equipment						573
Finance Lease Liabilities Present Value Total					18 661	14 256	9 851	16 352
Increase Decrease In Property Plant Equipment								27 827
Increase From Depreciation Charge For Year Property Plant Equipment						6 592	6 593	19 775
Net Current Assets Liabilities	-1 253	-480	-491	4 241	15 738	41 039	43 485	89 236	96 249	154 672	209 688	230 533
Number Shares Allotted	2	2	2	2	2
Other Creditors					30 412	109 714	138 712	15 584
Other Taxation Social Security Payable					21 770	30 057	14 637	27 909
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					26 370	26 370	40 094	77 643
Provisions For Liabilities Balance Sheet Subtotal					366	243	1 030	5 659	1 871	1 871
Provisions For Liabilities Charges	347	223	198	545	366
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 349		738	3 717	27 255
Tangible Fixed Assets Cost Or Valuation	2 349	2 349	3 087	4 455	31 710
Tangible Fixed Assets Depreciation	616	1 233	2 095	1 731	10 104
Tangible Fixed Assets Depreciation Charged In Period	616	617	862	1 485	8 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 849
Tangible Fixed Assets Disposals				2 349
Total Additions Including From Business Combinations Property Plant Equipment						1 664	7 293	37 549
Total Assets Less Current Liabilities	480	636	501	6 965	37 344	55 437	55 493	119 018	126 411	175 067	227 669	284 078
Trade Creditors Trade Payables							4 910	7 884
Trade Debtors Trade Receivables					22 317	55 640	82 688	75 340
Advances Credits Directors	2 052	3 910	7 638	13 274	2 437
Advances Credits Made In Period Directors	9 400	26 200	26 330	35 028
Advances Credits Repaid In Period Directors	7 348	24 342	22 602	29 392
Fixed Assets								29 782	30 162	20 395	17 981	53 545

Company staff

Josef N.

Role: Director

Appointed: 21 April 2011

Latest update: 2 February 2024

People with significant control

Josef N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 April 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Uni Windows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef N.

Stephen H.

John C.

People with significant control

Josef N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Uni Windows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef N.

Stephen H.

John C.

People with significant control

Josef N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016