Unicon Holdings Limited in Altrincham, WA14 4PJ

Description

Data updated on: 01-11-2023

Unicon Holdings Limited is established as Private Limited Company, that is registered in Lewis House, 56 Manchester Road, Altrincham. It's located in WA14 4PJ. This enterprise has existed fourty years in the United Kingdom. The reg. no. is 01869945. This enterprise's SIC code is 70100 which means Activities of head offices. 2022-06-30 is the last time when the accounts were reported.

Because of this firm's growth, it was unavoidable to appoint extra executives: David W., Michael W. and Judith W. who have been supporting each other since 2004 to promote the success of this specific business.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 103 305	1 111 691	1 109 326	1 121 443	1 116 148	1 190 088

Balance Sheet
Cash Bank In Hand	12 888	55 187	15 656	50 820	78 851	16 879
Cash Bank On Hand						16 879	41 899	34 751	18 125	171 788	96 814
Current Assets	330 012	323 645	331 536	386 438	432 503	324 377	310 751	35 149	30 738	174 446	151 967
Debtors	317 124	268 458	315 880	335 618	353 652	307 498	268 852	398	12 613	2 657	55 153
Net Assets Liabilities Including Pension Asset Liability	1 103 305	1 111 691

Capital & Reserves
Called Up Share Capital	733 337	733 337	733 337	733 337	733 337	733 337
Profit Loss Account Reserve	369 968	378 354	375 989	388 106	382 811	456 751
Shareholder Funds	1 103 305	1 111 691	1 109 326	1 121 443	1 116 148	1 190 088

Other Financial Data
Amount Specific Advance Or Credit Directors					20	6 953	47	44	9 956
Amount Specific Advance Or Credit Made In Period Directors						7 000	10 000		10 000	30 000
Amount Specific Advance Or Credit Repaid In Period Directors						27	7 000	10 000		30 000
Accounting Period Subsidiary	2 011	2 012				2 016
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						51 000	51 000	51 000	51 000	51 000
Average Number Employees During Period							3	3	3	3	3
Creditors						67 622	173 984	6 394	129 883	53 725	3 330
Creditors Due After One Year	3 167
Creditors Due Within One Year	156 873	145 287	155 543	198 328	249 688	67 622
Fixed Assets	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	833 333
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Investments Fixed Assets	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	933 333	833 333
Net Current Assets Liabilities	173 139	178 358	175 993	188 110	182 815	256 755	136 767	28 755	-99 145	120 721	148 637
Number Shares Allotted		733 337	733 337	733 337	733 337	733 337
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 000	51 000	51 000	51 000	51 000
Share Capital Allotted Called Up Paid	733 337	733 337	733 337	733 337	733 337	733 337
Tangible Fixed Assets Cost Or Valuation	56 000	56 000	51 000	51 000	51 000
Tangible Fixed Assets Depreciation	56 000	56 000	51 000	51 000	51 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 000
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities	1 106 472	1 111 691	1 109 326	1 121 443	1 116 148	1 190 088	1 070 100	962 088	834 188	1 054 054	981 970
Advances Credits Directors					20	6 953
Advances Credits Repaid In Period Directors					20
Disposals Decrease In Amortisation Impairment Intangible Assets											35 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											51 000
Disposals Intangible Assets											35 000
Disposals Property Plant Equipment											51 000

Company staff

David W.

Role: Secretary

Appointed: 27 April 2010

Latest update: 29 April 2024

David W.

Role: Director

Appointed: 12 November 2004

Latest update: 29 April 2024

Michael W.

Role: Director

Appointed: 13 February 1998

Latest update: 29 April 2024

Judith W.

Role: Director

Appointed: 18 December 1992

Latest update: 29 April 2024

Albert W.

Role: Director

Appointed: 06 November 1997

Resigned: 24 February 1998

Latest update: 29 April 2024

Judith W.

Role: Secretary

Appointed: 20 April 1994

Resigned: 27 April 2010

Latest update: 29 April 2024

Humphrey G.

Role: Director

Appointed: 18 December 1992

Resigned: 20 April 1994

Latest update: 29 April 2024

Geoffrey W.

Role: Director

Appointed: 18 December 1992

Resigned: 14 November 1997

Latest update: 29 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith W.

Notified on 6 April 2016

Ceased on 2 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 10th September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10th September 2012
Annual Accounts 28th August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th August 2013
Annual Accounts 21st February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27th August 2014
Date Approval Accounts	27th August 2014
Annual Accounts 14th September 2015
Date Approval Accounts	14th September 2015

Unicon Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Michael W.

Judith W.

Albert W.

Judith W.

Humphrey G.

Geoffrey W.

People with significant control

Michael W.

David W.

Judith W.

Accounts Documents

Company filings

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