Unified Comms Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Unified Comms Ltd, the company registered at Yare House, 62-64 Thorpe Road in Norwich. This means it's been seventeen years Unified Comms has been in the business, as the company was registered on 17th May 2007. The reg. no. is 06250626 and its area code is NR1 1RY. The listed name transformation from Unified Communication Solutions to Unified Comms Ltd occurred on 6th July 2009. The enterprise's registered with SIC code 61100, that means Wired telecommunications activities. Unified Comms Limited reported its latest accounts for the financial year up to Friday 30th June 2023. The business latest confirmation statement was submitted on Wednesday 17th May 2023.

The details related to this particular company's management reveals the existence of five directors: Christopher D., Christopher H., Neil F. and 2 other members of the Management Board who might be found within the Company Staff section of this page who became members of the Management Board on 4th January 2018, 20th December 2012 and 1st August 2009. Additionally, the managing director's tasks are constantly aided with by a secretary - Nathan D., who was appointed by this company fifteen years ago.

Previous company's names
Unified Comms Ltd 2009-07-06
Unified Communication Solutions Limited 2007-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 480	8 758	-146 788	1 268	41 976	211 926

Balance Sheet
Cash Bank In Hand	85 713	31 890	1 201	10 706	1 100	1 000
Cash Bank On Hand						1 000	27 187		9 500	13 350	232 897	9 716
Current Assets	195 448	389 470	334 511	270 490	363 973	411 003	193 568	496 408	384 302	440 584	399 468	27 478
Debtors	109 735	357 580	333 310	259 785	362 873	410 003	166 381	496 408	374 802	427 234	166 571	17 762
Net Assets Liabilities						211 926	304 657	259 971	51 382	18 653	14 917	12 374	-5 960
Net Assets Liabilities Including Pension Asset Liability	10 480	8 758	-146 788	1 268	41 976	211 926
Other Debtors						410 003	166 381	496 408	374 802	427 234	166 571	14 919
Property Plant Equipment						832 028	854 274	118 431	149 984	185 828	162 438	180 661
Tangible Fixed Assets	19 919	22 541	24 682	27 152	35 415	832 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 380	8 658	-146 888	1 168	41 876	8 227
Shareholder Funds	10 480	8 758	-146 788	1 268	41 976	211 926

Other Financial Data
Amount Specific Advance Or Credit Directors					6 458		19		18 503	13 319	26 595	3 698
Amount Specific Advance Or Credit Made In Period Directors							19		18 503	13 319	5 139	3 988
Amount Specific Advance Or Credit Repaid In Period Directors						6 458				18 503	13 319	26 595	3 698
Accumulated Amortisation Impairment Intangible Assets								34	68	102	136	170
Accumulated Depreciation Impairment Property Plant Equipment						76 910	123 822	142 490	139 868	160 755	79 371	105 515
Average Number Employees During Period							26	23	22	21	17	4	4
Bank Borrowings						468 583	437 353	21 333
Bank Borrowings Overdrafts						460 583	318 529	13 333	41 967	67 796
Consideration Received For Shares Issued Specific Share Issue							10 000
Creditors						564 121	338 536	17 395	471 114	586 358	528 241	180 550	5 960
Creditors Due After One Year	12 240	26 797	49 181	80 047	24 147	564 121
Creditors Due Within One Year	190 176	373 158	452 856	213 048	327 256	461 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 500	29 177	13 712	123 015		133 652
Disposals Property Plant Equipment								725 000	47 452	22 757	181 771		289 538
Finance Lease Liabilities Present Value Total						24 714	20 007	4 062	1 274
Fixed Assets							854 274	118 737	150 256	186 066	162 642	180 831
Increase Decrease In Property Plant Equipment							22 757
Increase From Amortisation Charge For Year Intangible Assets								34	34	34	34	34
Increase From Depreciation Charge For Year Property Plant Equipment							46 912	33 168	26 555	34 599	41 631	26 144	28 137
Intangible Assets								306	272	238	204	170
Intangible Assets Gross Cost								340	340	340	340	340
Net Current Assets Liabilities	5 272	16 312	-118 345	57 443	36 717	-50 342	-199 793	166 820	-86 812	-145 774	-128 773	-153 072	-5 960
Nominal Value Allotted Share Capital							8	8	8
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		24	8	8	8	8
Number Shares Issued Fully Paid							8	8	8	8	8	8	8
Number Shares Issued Specific Share Issue							8
Other Creditors						78 824	52 434	83 684	275 020	385 808	377 599	170 199	2 361
Other Taxation Social Security Payable						126 485	101 502	16 230	143 212	82 187	117 066	8 941	3 599
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						908 938	978 096	260 921	289 852	346 583	241 809	286 176
Provisions For Liabilities Balance Sheet Subtotal						5 639	11 288	8 191	12 062	21 639	18 952	15 385
Provisions For Liabilities Charges	2 471	3 298	3 944	3 280	6 009	5 639
Revaluation Reserve						203 599
Secured Debts						508 580
Share Capital Allotted Called Up Paid	22	22	8	8	8	8
Tangible Fixed Assets Additions		8 687	11 910	14 918	26 997	633 892
Tangible Fixed Assets Cost Or Valuation	27 726	36 413	48 323	63 241	82 088	908 938
Tangible Fixed Assets Depreciation	7 807	13 872	23 641	36 089	46 673	76 910
Tangible Fixed Assets Depreciation Charged In Period		6 065	9 769	12 448	12 622	40 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 038
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-10 641
Tangible Fixed Assets Disposals					8 150
Tangible Fixed Assets Increase Decrease From Revaluations						192 958
Total Additions Including From Business Combinations Intangible Assets								340
Total Additions Including From Business Combinations Property Plant Equipment							69 158	7 825	76 383	79 488	76 997	44 367	3 362
Total Assets Less Current Liabilities	25 191	38 853	-93 663	84 595	72 132	781 686	654 481	285 557	63 444	40 292	33 869	27 759	-5 960
Total Borrowings						508 580	478 505	41 340	1 274
Trade Creditors Trade Payables						101 903	99 456	80 005	9 641	50 567	33 576	1 408
Advances Credits Directors					6 458
Advances Credits Made In Period Directors					6 458
Disposals Decrease In Amortisation Impairment Intangible Assets													170
Disposals Intangible Assets													340
Trade Debtors Trade Receivables												2 843