Union Holdings Limited in Droitwich Spa, WR9 9AJ

Description

Data updated on: 02-01-2023

The company was registered in Droitwich Spa with reg. no. 04821793. This company was started in 2003. The main office of the company was situated at 11 Roman Way Business Centre Berry Hill. The zip code for this place is WR9 9AJ. This firm was dissolved in 2022, which means it had been in business for 19 years.

As mentioned in this firm's register, there were two directors: Elizabeth S. and Jack S..

Executives who controlled the firm include: Elizabeth S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jack S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	1 253 784	1 250 723	1 258 485

Balance Sheet
Cash Bank On Hand			928 953	990 253	894 138	865 001	794 123
Current Assets	1 133 123	1 121 787	1 197 350	1 183 952	1 159 032	1 165 894	1 141 700
Debtors	578 452	558 452	268 397	193 699	264 894	300 893	347 577
Property Plant Equipment			151 281	151 281	151 281	151 281	151 281
Cash Bank In Hand	554 671	563 335	928 953
Tangible Fixed Assets	151 281	151 281	151 281

Capital & Reserves
Called Up Share Capital	10 151	10 151	10 251
Profit Loss Account Reserve	1 243 633	1 240 572	1 248 234
Shareholder Funds	1 253 784	1 250 723	1 258 485

Other Financial Data
Amounts Owed By Related Parties			261 447	186 747	264 894	300 893	347 577
Average Number Employees During Period						2	2
Corporation Tax Payable			4 353	118	42	1 720	3 441
Creditors			100 246	85 721	53 849	54 635	19 106
Fixed Assets	161 381	161 381	161 381	161 381	161 381	161 381	161 381
Investments Fixed Assets	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Net Current Assets Liabilities	1 092 403	1 089 342	1 097 104	1 098 231	1 105 183	1 111 259	1 122 594
Number Shares Issued Fully Paid						100	100
Other Creditors			95 893	84 206	53 309	52 915	15 665
Other Taxation Social Security Payable				1 397	498
Par Value Share		50				50	50
Property Plant Equipment Gross Cost			151 281	151 281	151 281	151 281
Total Assets Less Current Liabilities	1 253 784	1 250 723	1 258 485	1 259 612	1 266 564	1 272 640	1 283 975
Trade Debtors Trade Receivables			6 950	6 952
Accounting Period Subsidiary	2 014	2 015	2 016
Creditors Due Within One Year	40 720	32 445	100 246
Number Shares Allotted		100
Percentage Subsidiary Held		100	100
Tangible Fixed Assets Cost Or Valuation	151 281	151 281
Value Shares Allotted	50	50

Company staff

Elizabeth S.

Role: Director

Appointed: 04 July 2003

Latest update: 25 November 2023

Elizabeth S.

Role: Secretary

Appointed: 04 July 2003

Latest update: 25 November 2023

Jack S.

Role: Director

Appointed: 04 July 2003

Latest update: 25 November 2023

People with significant control

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jack S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jack S.

Notified on 6 April 2016

Ceased on 3 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts 28th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th October 2015
Annual Accounts 3rd October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3rd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Union Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Jack S.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Elizabeth S.

Jack S.

Jack S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Union Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Elizabeth S.

Jack S.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Elizabeth S.

Jack S.

Jack S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015