Unico Construction Limited in Sutton Fields, HU7 0XD

Description

Data updated on: 01-11-2023

Unico Construction Limited has existed on the British market for at least 33 years. Registered with number 02611657 in the year 1991, the company have office at Unity House, Sutton Fields HU7 0XD. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Unico Construction Ltd filed its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-25.

At the moment, we can name only a single managing director in the company: David J. (since 1991-05-16). Since May 1991 John A., had performed assigned duties for the company up to the moment of the resignation 18 years ago.

The companies with significant control over the firm include: Unico Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hull at Rotterdam Road, Sutton Fields, HU7 0XD and was registered as a PSC under the reg no 14192452. David J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 159 232	1 125 525	1 503 048	1 484 467	1 737 851	2 052 391	234 072	466 579
Current Assets	1 387 481	1 445 345	1 699 518	1 788 322	2 148 556	2 256 358	305 032	938 540
Debtors	228 249	319 820	196 470	303 855	410 705	203 967	70 960	471 961
Net Assets Liabilities	1 454 599	1 743 663	1 920 161	2 060 948	2 179 082	2 386 858	662 018	594 512
Other Debtors	209 928	118 879	8 348	11 711	10 448	16 756	7 883	10 251
Property Plant Equipment	37 058	27 397	17 970	10 259	5 497	4 673	3 973	4 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 827	54 488	63 915	71 626	76 388	77 212	77 912	78 632
Amounts Owed To Group Undertakings								321 095
Average Number Employees During Period				5	4	4	4	4
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable	56 764	75 664
Creditors	540 664	467 579	422 490	364 195	50 000	501 701	274 648	975 678
Fixed Assets	613 594	770 139	645 662	637 951	633 189	632 365	631 665	631 769
Increase From Depreciation Charge For Year Property Plant Equipment		9 661	9 427	7 711	4 762	824	700	720
Investment Property	576 486	742 692	627 692	627 692	627 692	627 692	627 692	627 692
Investment Property Fair Value Model				627 692	627 692	627 692	627 692
Investments Fixed Assets	50	50
Net Current Assets Liabilities	846 817	977 766	1 277 028	1 424 127	1 596 167	1 754 657	30 384	-37 138
Number Shares Issued Fully Paid		25	25	25	25	25	25	25
Other Creditors	166 060	74 550	78 582	77 547	15 601	40 851	17 483	26 378
Other Taxation Social Security Payable	9 957	4 729
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	81 885	81 885	81 885	81 885	81 885	81 885	81 885	82 709
Provisions For Liabilities Balance Sheet Subtotal	5 812	4 242	2 529	1 130	274	164	31	119
Total Additions Including From Business Combinations Property Plant Equipment								824
Total Assets Less Current Liabilities	1 460 411	1 747 905	1 922 690	2 062 078	2 229 356	2 387 022	662 049	594 631
Trade Creditors Trade Payables	307 883	312 636	286 480	236 062	452 340	321 125	159 679	548 628
Trade Debtors Trade Receivables	18 321	200 941	188 122	292 144	400 257	187 211	63 077	461 710