Unifurnaces Limited in Wolverhampton, WV6 9PB

Description

Data updated on: 01-11-2023

Unifurnaces is a firm situated at WV6 9PB Wolverhampton at 4 Malthouse Lane. The enterprise was set up in 1984 and is established under the registration number 01830102. The enterprise has been actively competing on the English market for 40 years now and the status at the time is active. twenty five years from now the firm switched its name from Recyclo to Unifurnaces Limited. This enterprise's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

Currently, we can name only one director in the company: Stuart S. (since 1991-06-20). Since 1999 Assia S., had been performing the duties for the following company up until the resignation in 2007. As a follow-up another director, specifically William W. gave up the position in 1999.

Stuart S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Unifurnaces Limited 1999-06-25
Recyclo Limited 1984-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 183	41 850	27 641	28 410	21 331	13 645

Balance Sheet
Cash Bank In Hand	147 298	79 323	65 024	51 640	30 703	19 301
Cash Bank On Hand						19 301	3 063	303
Current Assets	175 797	85 741	87 092	60 831	42 122	23 925	8 172	505
Debtors	24 699	2 218	18 318	4 891	7 519	3 124	959	202
Net Assets Liabilities Including Pension Asset Liability	68 183	41 850
Other Debtors						673	959	202
Property Plant Equipment						636	394
Stocks Inventory	3 800	4 200	3 750	4 300	3 900	1 500
Tangible Fixed Assets	474	2 209	180	420	810
Total Inventories						1 500	4 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 181	41 848	27 639	28 408	21 329	13 643
Shareholder Funds	68 183	41 850	27 641	28 410	21 331	13 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 338	1 677
Creditors						10 916	7 735	6 744
Creditors Due Within One Year	107 994	46 100	59 631	32 841	21 601	10 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 677
Disposals Property Plant Equipment								2 071
Increase From Depreciation Charge For Year Property Plant Equipment							339
Net Current Assets Liabilities	67 803	39 641	27 461	27 990	20 521	13 009	437	-6 239
Number Shares Allotted		2	2	2	2	2
Other Creditors						9 945	5 967	6 744
Other Taxation Social Security Payable						291	275
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 974	2 071
Provisions For Liabilities Charges	94
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 137			850
Tangible Fixed Assets Cost Or Valuation	2 071	4 208	2 071
Tangible Fixed Assets Depreciation	1 597	1 999	1 891
Tangible Fixed Assets Depreciation Charged In Period		402	106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			214		531
Tangible Fixed Assets Disposals			2 137
Total Additions Including From Business Combinations Property Plant Equipment							97
Total Assets Less Current Liabilities	68 277	41 850	27 641	28 410	21 331	13 645	831	-6 239
Trade Creditors Trade Payables						680	1 493
Trade Debtors Trade Receivables						2 451
Advances Credits Directors	6 472	1 122
Advances Credits Made In Period Directors	31 328