Unipas Services Limited in Grendon, NN7 1JW

Description

Data updated on: 01-11-2023

Unipas Services Limited, a Private Limited Company, that is located in Long Lodge Farm, Wollaston Road in Grendon. The headquarters' zip code NN7 1JW. This firm was set up on 1987-02-09. The company's Companies House Registration Number is 02097777. This enterprise's principal business activity number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Unipas Services Ltd filed its account information for the financial period up to 2023-02-28. The company's latest confirmation statement was submitted on 2022-11-09.

Gerald H. and Mary L. are listed as firm's directors and have been working on the company success for 32 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Neil P. as a secretary since 1992.

Executives who control the firm include: Neil P. owns 1/2 or less of company shares. Gerald H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	-20 723	-26 901	-2 507

Balance Sheet
Cash Bank In Hand	6 275	4 055	5 660
Current Assets	22 651	21 519	27 315	37 108	44 394
Debtors	14 376	16 464	20 455
Net Assets Liabilities			-2 507	30 173	41 606
Net Assets Liabilities Including Pension Asset Liability	-20 723	-26 901	-2 507
Stocks Inventory	2 000	1 000	1 200
Tangible Fixed Assets	80 202	72 658	66 991

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 823	-27 001	-2 607
Shareholder Funds	-20 723	-26 901	-2 507

Other Financial Data
Average Number Employees During Period				1
Creditors			69 869	34 723	27 093
Creditors Due After One Year	2 048	5 650	69 869
Creditors Due Within One Year	121 528	115 428	26 944
Fixed Assets			66 991	61 491	56 894
Net Current Assets Liabilities	-98 877	-93 909	371	3 405	11 805
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	5 558	10 192	5 583
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		29 228	28 857
Tangible Fixed Assets Cost Or Valuation	232 488	250 179	254 235
Tangible Fixed Assets Depreciation	152 286	177 521	187 244
Tangible Fixed Assets Depreciation Charged In Period		27 586	30 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 351	20 479
Tangible Fixed Assets Disposals		11 537	24 801
Total Assets Less Current Liabilities	-18 675	-21 251	67 362	64 896	68 699

Company staff

Gerald H.

Role: Director

Appointed: 22 November 1992

Latest update: 29 December 2023

Neil P.

Role: Secretary

Appointed: 22 November 1992

Latest update: 29 December 2023

Mary L.

Role: Director

Appointed: 22 November 1992

Latest update: 29 December 2023

People with significant control

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gerald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Unipas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald H.

Neil P.

Mary L.

Katie R.

People with significant control

Neil P.

Gerald H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Unipas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald H.

Neil P.

Mary L.

Katie R.

People with significant control

Neil P.

Gerald H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016