Unicorn Building & Maintenance Services Ltd. in Bagshot, GU19 5LJ

Description

Data updated on: 01-11-2023

This particular company is based in Bagshot with reg. no. 09157412. This firm was set up in the year 2014. The main office of the company is situated at 22 Hamilton Close . The zip code for this place is GU19 5LJ. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Tuesday 1st August 2023.

As for this limited company, just about all of director's responsibilities have so far been carried out by William H. who was arranged to perform management duties in 2016 in June. The limited company had been directed by Claire H. until 8 years ago. What is more a different director, including Claire H. quit on 2016-06-16. What is more, the managing director's efforts are often aided with by a secretary - Claire H., who was officially appointed by the limited company eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	11 155	1 773

Balance Sheet
Current Assets	4 182	4 748	9 706
Net Assets Liabilities		5 883	8 100
Cash Bank In Hand	290	774
Debtors	3 891	3 974
Net Assets Liabilities Including Pension Asset Liability	11 155	1 773
Tangible Fixed Assets	14 399	21 400

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	11 154	1 771
Shareholder Funds	11 155	1 773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-77
Creditors		20 188	17 114
Fixed Assets	14 398	21 400	14 565
Net Current Assets Liabilities	-363	-15 517	-6 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		422	943
Total Assets Less Current Liabilities	14 035	5 883	8 100
Advances Credits Directors
Consideration For Shares Issued	1	1
Creditors Due Within One Year	4 545	20 265
Nominal Value Shares Issued	1	1
Number Shares Allotted	1	2
Number Shares Issued	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	2 880	4 110
Value Shares Allotted	1	2

Company staff

Claire H.

Role: Secretary

Appointed: 27 June 2016

Latest update: 6 February 2024

William H.

Role: Director

Appointed: 16 June 2016

Latest update: 6 February 2024

People with significant control

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

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Unicorn Building & Maintenance Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

William H.

Claire H.

Claire H.

People with significant control

William H.

Claire H.

Accounts Documents

Company filings

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