Unifleet Ltd in Kendal, LA8 0EU

Description

Data updated on: 01-11-2023

Unifleet Ltd 's been on the local market for eighteen years. Started with Companies House Reg No. 05898001 in 2006, the firm is located at Drumlin House Main Street, Kendal LA8 0EU. This company's declared SIC number is 45310, that means Wholesale trade of motor vehicle parts and accessories. The firm's latest annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-07.

Currently, the following firm has one managing director: Alan N., who was appointed in January 2013. The firm had been directed by Susan N. till 2014-07-03. In addition another director, specifically Alan N. gave up the position twelve years ago. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Alan N. as a secretary since the appointment on 2006-08-07.

Alan N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	128 859	96 510	161 362	105 868
Current Assets	371 771	331 573	343 949	308 981
Debtors	230 846	232 923	182 463	201 832
Net Assets Liabilities	263 842	251 307	266 983	234 839
Other Debtors	17 664	18 389	11 672	6 702
Property Plant Equipment	5 297	4 103	3 007	2 033
Total Inventories	12 066	2 140	124	1 281

Other Financial Data
Description Principal Activities				45 310
Accrued Liabilities Deferred Income	2 025	2 025	1 580	1 740
Accumulated Depreciation Impairment Property Plant Equipment	10 530	10 761	14 171	16 834
Additions Other Than Through Business Combinations Property Plant Equipment		1 444
Average Number Employees During Period			4	4
Corporation Tax Payable	20 923
Corporation Tax Recoverable		2 599
Creditors	112 558	83 862	77 973	74 175
Fixed Assets			3 007	2 033
Increase From Depreciation Charge For Year Property Plant Equipment		2 638		2 663
Net Current Assets Liabilities	259 213	247 711	265 976	234 806
Net Deferred Tax Liability Asset			2 000	2 000
Other Creditors	7 031	2 961	9 838	6 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 407
Other Disposals Property Plant Equipment		2 407
Other Taxation Social Security Payable	14 313	14 289
Prepayments Accrued Income	2 180	2 712	16 459	3 085
Property Plant Equipment Gross Cost	15 827	14 864	17 178	18 867
Provisions For Liabilities Balance Sheet Subtotal	668	507	2 000	2 000
Taxation Social Security Payable			17 188	13 652
Total Additions Including From Business Combinations Property Plant Equipment				1 689
Total Assets Less Current Liabilities	264 510	251 814	268 983	236 839
Trade Creditors Trade Payables	68 266	64 587	49 367	52 213
Trade Debtors Trade Receivables	204 654	201 552	145 293	189 405
Useful Life Property Plant Equipment Years				20