The firm known as Unilet (west) was established on 2003-05-15 as a Private Limited Company. The company's headquarters can be reached at Bristol on C/o Begbies Traynor (central) Llp, 3rd Floor, Castlemead. If you have to get in touch with this company by post, the post code is BS1 3AG. The registration number for Unilet (west) Ltd is 04765214. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.
Unilet (west) Ltd
General information
Name:
Unilet (west) Limited
Office Address:
C/o Begbies Traynor (central) Llp 3rd Floor, Castlemead BS1 3AG Bristol
Number: 04765214
Incorporation date: 2003-05-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-01-31 |
| Currency | ||||||||||||
| Net Worth | 446 872 | 436 386 | 436 604 | 435 009 | 424 955 | 431 272 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 328 | 352 249 | 202 293 | 199 824 | ||||||||
| Current Assets | 78 456 | 101 111 | 95 311 | 51 852 | 43 240 | 29 160 | 737 | 412 | 356 | 352 329 | 202 886 | 200 337 |
| Debtors | 1 694 | 221 | 8 361 | 2 753 | 1 947 | 287 | 28 | 80 | 593 | 513 | ||
| Net Assets Liabilities | 431 272 | 635 951 | 593 907 | 585 255 | 324 583 | 193 220 | ||||||
| Other Debtors | 80 | 593 | 513 | |||||||||
| Cash Bank In Hand | 76 762 | 100 890 | 86 950 | 49 099 | 41 293 | 28 873 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 446 872 | 436 386 | 436 604 | 435 009 | 424 955 | 431 272 | ||||||
| Tangible Fixed Assets | 374 448 | 399 296 | 399 916 | 414 694 | 433 325 | 434 878 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 446 672 | 436 186 | 436 404 | 434 809 | 424 756 | 431 072 | ||||||
| Shareholder Funds | 446 872 | 436 386 | 436 604 | 435 009 | 424 955 | 431 272 | ||||||
| Other Financial Data | ||||||||||||
| Creditors | 32 766 | 57 220 | 76 769 | 81 261 | 500 | 9 666 | 13 002 | |||||
| Investment Property | 704 711 | |||||||||||
| Net Current Assets Liabilities | 72 424 | 37 090 | 36 688 | 20 315 | -8 369 | -3 606 | 56 483 | 76 357 | 80 905 | 325 083 | 193 220 | 187 335 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 751 | 39 501 | 38 551 | |||||||||
| Total Assets Less Current Liabilities | 446 872 | 436 386 | 436 604 | 435 009 | 424 956 | 431 272 | 679 702 | 633 408 | 623 806 | 325 083 | 193 220 | 187 335 |
| Average Number Employees During Period | 5 | 5 | 5 | |||||||||
| Other Creditors | 500 | 9 666 | 13 002 | |||||||||
| Fixed Assets | 374 448 | 399 296 | 399 916 | 414 694 | 433 325 | 434 878 | 736 185 | 709 765 | 704 711 | |||
| Creditors Due Within One Year | 6 032 | 64 021 | 58 623 | 31 537 | 51 609 | 32 766 | ||||||
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 25 000 | 882 | 40 000 | 75 535 | 1 858 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 374 830 | 399 830 | 400 712 | 415 712 | 434 704 | 436 562 | ||||||
| Tangible Fixed Assets Depreciation | 382 | 534 | 796 | 1 018 | 1 378 | 1 684 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 262 | 222 | 360 | 305 | |||||||
| Tangible Fixed Assets Disposals | 25 000 | 56 544 | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 694 | |||||||||||
Company staff
Joanne W.
Role: Director
Appointed: 21 January 2011
Latest update: 26 April 2024
Peter S.
Role: Director
Appointed: 21 January 2011
Latest update: 26 April 2024
Rebecca W.
Role: Director
Appointed: 21 January 2011
Latest update: 26 April 2024
James S.
Role: Director
Appointed: 23 May 2003
Latest update: 26 April 2024
Pauline S.
Role: Secretary
Appointed: 23 May 2003
Latest update: 26 April 2024
People with significant control
James S.
Notified on
17 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 10 May 2023 |
| Confirmation statement last made up date | 26 April 2022 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 17 August 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 17 August 2015 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts 13 October 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 13 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2022 |
| End Date For Period Covered By Report | 31 January 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Change of registered address from C/O Begbies Traynor (Central) Llp 3rd Floor Castlemead Lower Castle Street Bristol BA1 3AG on 2023/10/17 to 3rd Floor, Castlemead Lower Castle Street Bristol BS1 3AG (AD01)
filed on: 17th, October 2023
filed on: 17th, October 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
20