Union Contractors (midlands) Limited in West Midlands, B91 3EU

Description

Data updated on: 01-11-2023

Union Contractors (midlands) is a business registered at B91 3EU West Midlands at 804 Warwick Road. The company was established in 1980 and is registered under reg. no. 01506299. The company has been operating on the UK market for 44 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. Union Contractors (midlands) Ltd reported its account information for the financial year up to September 30, 2022. Its latest annual confirmation statement was submitted on December 31, 2022.

Union Contractors (midlands) Limited is a small-sized vehicle operator with the licence number OD1078288. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Corner Of, 1 machine is available.

Taking into consideration this specific enterprise's register, since 2023-06-21 there have been three directors: Thomas M., Julia O. and James O.. To support the directors in their duties, the firm has been using the skills of Julia O. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	137 219	35 480	376 954	189 102	104 387	27 500
Current Assets	1 163 944	1 477 922	1 169 781	1 300 209	1 113 573	1 188 088
Debtors	1 009 845	1 423 067	776 347	1 098 927	983 301	1 136 470
Net Assets Liabilities	399 375	600 614	747 834	949 359	948 121	960 379
Other Debtors		80 496	15 420	180 924	199 995	132 096
Property Plant Equipment	1 302 754	1 032 118	1 108 693	1 283 972	1 241 581	1 346 725
Total Inventories	16 880	19 375	16 480	12 180	25 885	24 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	706 404	706 200	792 290	840 883	970 001	1 059 250
Average Number Employees During Period	3	3	4	4	4	5
Bank Borrowings Overdrafts	26 520	27 991	8 824	8 820	9 424
Corporation Tax Payable		3 528	6 085		6 999	4 473
Creditors	1 371 379	1 278 408	917 635	954 333	979 454	1 192 002
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		114 885	37 099	91 484		43 661
Disposals Property Plant Equipment		438 345	154 580	314 915		106 623
Fixed Assets	1 302 754	1 032 118	1 108 693	1 283 972	1 241 581	1 346 725
Increase From Depreciation Charge For Year Property Plant Equipment		114 681	123 189	140 077	129 118	132 910
Net Current Assets Liabilities	-207 435	199 514	252 146	345 876	134 119	-3 914
Other Creditors	1 042 585	817 556	617 092	760 359	615 912	872 373
Other Taxation Social Security Payable	11 896	5 997	25 829	4 893	6 177	11 026
Property Plant Equipment Gross Cost	2 009 158	1 738 318	1 900 983	2 124 855	2 211 582	2 405 975
Provisions For Liabilities Balance Sheet Subtotal	138 567	139 796	172 893	222 222	225 460	225 460
Total Additions Including From Business Combinations Property Plant Equipment			317 245	538 787	86 727	301 016
Total Assets Less Current Liabilities	1 095 319	1 231 632	1 360 839	1 629 848	1 375 700	1 342 811
Trade Creditors Trade Payables	290 378	423 336	259 805	180 261	340 942	304 130
Trade Debtors Trade Receivables	1 009 845	1 342 571	760 927	918 003	783 306	1 004 374
Advances Credits Directors	695 096	571 389	372 693	342 228	289 592	493 989
Advances Credits Made In Period Directors	38 749	123 707	198 696	30 465	52 636	204 397

Company staff

Julia O.

Role: Secretary

Latest update: 19 April 2024

Thomas M.

Role: Director

Appointed: 21 June 2023

Latest update: 19 April 2024

Julia O.

Role: Director

Appointed: 31 December 1990

Latest update: 19 April 2024

James O.

Role: Director

Appointed: 31 December 1990

Latest update: 19 April 2024

People with significant control

James O. is the individual who has control over this firm, has substantial control or influence over the company.

James O.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Union Contractors (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia O.

Thomas M.

Julia O.

James O.

People with significant control

James O.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

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