Uniexpress Limited in Bradford, BD1 4EW

Description

Data updated on: 01-11-2023

Uniexpress Limited may be reached at Navigation Point, 30 North Street in Bradford. The company's zip code is BD1 4EW. Uniexpress has been operating on the market since the company was registered on 1986-03-20. The company's Companies House Reg No. is 02002472. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

Our database about this particular company's personnel indicates there are two directors: Nikki C. and Colm F. who became the part of the company on 2021-10-13 and 2002-01-01.

The companies that control this firm are as follows: Uniexpress Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at 30 North Street, Kings Gate, BD1 4EW, Yorkshire and was registered as a PSC under the registration number 09811731.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 789 414	1 581 997	350 216	708 403
Current Assets	4 903 720	5 012 030	15 300 332	13 434 603
Debtors	3 114 306	3 430 033	14 950 116	12 726 200
Net Assets Liabilities	3 433 887	3 232 890	5 054 665	5 467 935
Other Debtors	250	34 249	285 625	320 925
Property Plant Equipment	601 340	586 561	401 944	301 162

Other Financial Data
Audit Fees Expenses	7 500	7 875	11 600	12 000
Other Assurance Services Entity Subsidiaries Fees	2 000
Other Taxation Advisory Services Entity Subsidiaries Fees	2 350	2 925
Taxation Compliance Services Entity Subsidiaries Fees	2 550	2 468
Accrued Liabilities Deferred Income	242 830	171 872	1 250 460	1 041 679
Accumulated Depreciation Impairment Property Plant Equipment	280 706	302 974	343 815	444 597
Additions Other Than Through Business Combinations Property Plant Equipment		7 489
Administrative Expenses	2 366 830	2 559 492	7 181 353	8 832 677
Amounts Owed By Directors	453	40 000
Amounts Owed By Group Undertakings			3 374 998	4 747 015
Amounts Owed To Directors		336	415
Amounts Owed To Group Undertakings			220
Applicable Tax Rate	19	19	19	21
Average Number Employees During Period				142
Bank Borrowings Overdrafts			629 255	23 637
Comprehensive Income Expense	307 969	136 503	1 109 187	613 270
Corporation Tax Payable	75 793	35 864	178 051	190 000
Cost Sales	15 632 907	16 744 759	59 353 879	49 916 093
Creditors	2 018 972	2 313 867	10 549 939	7 687 325
Current Tax For Period	75 793	35 864	177 990	189 659
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 664	-367	87 677	-25 045
Deferred Tax Liabilities	52 201	51 834	97 672	72 627
Depreciation Expense Property Plant Equipment	20 372	22 268	79 712	100 782
Depreciation Rate Used For Property Plant Equipment		2		25
Dividends Paid	337 500	337 500	100 000	200 000
Dividends Paid On Shares	337 500	337 500	100 000	200 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	425 114	263 454	2 676 673	2 311 278
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-75 111	-48 814	-464 378	-270 937
Gross Profit Loss	2 562 601	2 553 450	8 546 156	9 631 187
Income From Other Fixed Asset Investments	2	2
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1 216	-2 008	-11 268
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period			908	150
Increase Decrease In Existing Provisions		-367		-25 045
Increase From Depreciation Charge For Year Property Plant Equipment		22 268		100 782
Interest Expense On Bank Loans Similar Borrowings			1 751	20 921
Interest Income On Cash Cash Equivalents	4 508	6 327
Interest Income On Financial Assets Amortised Cost			534	295
Interest Payable Similar Charges Finance Costs			1 751	20 921
Investments		-63 055		-63 055
Net Current Assets Liabilities	2 884 748	2 698 163	4 750 393	5 747 278
Net Deferred Tax Liability Asset	52 201	-1 114	-2 814	-2 664
Number Shares Issued Fully Paid	25 000	25 000	25 000	25 000
Operating Profit Loss	376 372	163 663	1 364 803	798 510
Other Departments Average Number Employees	53	58	118	142
Other Interest Receivable Similar Income Finance Income	4 508	6 327	534	295
Other Investments Other Than Loans		-63 055		-63 055
Other Operating Income Format1	180 601	169 705
Other Remaining Borrowings			2 136	2 445
Other Taxation Social Security Payable	10 377	4 599	504 254	1 029 991
Par Value Share		1		1
Pension Costs Defined Contribution Plan	47 146	53 771	119 504	164 544
Pension Other Post-employment Benefit Costs Other Pension Costs	52 646	59 271	119 504	164 544
Premises Costs			411 324	692 286
Prepayments Accrued Income	75 953	70 528	287 547	352 937
Profit Loss	307 969	136 503	1 109 187	613 270
Profit Loss On Ordinary Activities Before Tax	380 882	169 992	1 363 586	777 884
Property Plant Equipment Gross Cost	882 046	889 535		745 759
Provisions	52 201	51 834	97 672	72 627
Rental Leasing Income	180 601	169 705
Revenue From Rendering Services	18 195 508	19 298 209	67 900 035	59 547 280
Social Security Costs	125 388	130 279	426 704	538 090
Staff Costs Employee Benefits Expense	1 610 892	1 757 453	4 775 097	6 294 207
Taxation Including Deferred Taxation Balance Sheet Subtotal	52 201	51 834	97 672	72 627
Tax Expense Credit Applicable Tax Rate	72 368	32 298	258 675	159 466
Tax Increase Decrease From Effect Capital Allowances Depreciation	711		-2 468	-4 535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 504	2 290	8 552	9 533
Tax Increase Decrease From Other Short-term Timing Differences	-1 453	-1 036
Tax Tax Credit On Profit Or Loss On Ordinary Activities	72 913	33 489	254 399	164 614
Total Assets Less Current Liabilities	3 486 088	3 284 724	5 152 337	6 048 440
Total Current Tax Expense Credit	74 577	33 856	166 722	189 659
Trade Creditors Trade Payables	1 687 836	2 099 060	7 985 148	5 399 573
Trade Debtors Trade Receivables	3 037 650	3 285 256	11 001 946	7 305 323
Turnover Revenue	18 195 508	19 298 209	67 900 035	59 547 280
Wages Salaries	1 432 858	1 567 903	4 228 889	5 591 573
Company Contributions To Money Purchase Plans Directors	5 500	5 500	5 867	8 250
Director Remuneration	74 793	65 307	112 609	395 606
Director Remuneration Benefits Excluding Payments To Third Parties	80 293	70 807	118 476	403 856
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	2