Uniprep Limited in Wareham, BH20 4AG

Description

Data updated on: 01-11-2023

2000 marks the launching of Uniprep Limited, the firm registered at St Mary's House, 24 North Street, Wareham. This means it's been 24 years Uniprep has existed on the British market, as the company was established on Mon, 18th Sep 2000. The company's reg. no. is 04073104 and its postal code is BH20 4AG. Founded as Poolebay, the firm used the name up till Wed, 21st May 2003, then it got changed to Uniprep Limited. The enterprise's SIC code is 81222 meaning Specialised cleaning services. 2022-02-28 is the last time the accounts were reported.

As for this particular company, a number of director's obligations have been executed by Marie J. and Lloyd C.. Within the group of these two managers, Lloyd C. has administered company for the longest time, having been a vital part of officers' team since 2000.

Executives who control the firm include: Marie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lloyd C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Uniprep Limited 2003-05-21
Poolebay Limited 2000-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 327	77 460	41 253	48 471

Balance Sheet
Cash Bank In Hand	10 322	18 413	4 939	13 991
Current Assets	31 056	72 642	28 969	57 545	44 532	223 986	122 906	119 961	146 485	131 844	186 908
Debtors	20 634	54 129	23 930	43 454
Net Assets Liabilities				48 471	56 818	211 442	177 030	173 659	132 554	124 957	204 430
Net Assets Liabilities Including Pension Asset Liability	36 327	77 460	41 253	48 471
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	35 962	31 614	38 691	82 053

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 227	77 360	41 153	48 371
Shareholder Funds	36 327	77 460	41 253	48 471

Other Financial Data
Amount Specific Advance Or Credit Directors								3 337	3 045	7 519	12 792
Amount Specific Advance Or Credit Made In Period Directors									292	10 564	17 743
Amount Specific Advance Or Credit Repaid In Period Directors											12 470
Average Number Employees During Period							6	5	4	4	5
Creditors				45 760	32 388	17 384	6 812	25 931	50 000	40 773	13 215
Creditors Due After One Year	1 853		10 033	45 760
Creditors Due Within One Year	28 838	26 796	16 374	45 367
Fixed Assets	35 962	31 614	38 691	82 053	73 749	85 509	91 132	79 157	67 363	59 476	50 470
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	22 000	22 000
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Net Current Assets Liabilities	2 218	45 846	12 595	12 178	5 457	143 317	92 710	94 502	115 191	106 254	175 128
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				775	827	800	835	472	480	1 009	1 435
Secured Debts	3 706	1 853	12 833	59 132
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		585	16 998	57 140
Tangible Fixed Assets Cost Or Valuation	115 740	116 325	124 823	181 963
Tangible Fixed Assets Depreciation	79 778	84 711	86 132	99 910
Tangible Fixed Assets Depreciation Charged In Period		4 933	6 150	13 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 729
Tangible Fixed Assets Disposals			8 500
Total Assets Less Current Liabilities	38 180	77 460	51 286	94 231	89 206	228 826	183 842	173 659	182 554	165 730	225 598

Company staff

Marie J.

Role: Director

Appointed: 01 December 2007

Latest update: 20 April 2024

Lloyd C.

Role: Director

Appointed: 18 September 2000

Latest update: 20 April 2024

Marie J.

Role: Secretary

Appointed: 18 September 2000

Latest update: 20 April 2024

Irene H.

Role: Secretary

Appointed: 19 May 2003

Resigned: 21 May 2003

Latest update: 20 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 September 2000

Resigned: 18 September 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 20 April 2024

Alan J.

Role: Director

Appointed: 18 September 2000

Resigned: 31 May 2001

Latest update: 20 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 18 September 2000

Resigned: 18 September 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 20 April 2024

People with significant control

Marie J.

Notified on 22 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 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
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Uniprep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

Lloyd C.

Marie J.

Irene H.

Same-Day Company Services Limited

Alan J.

Wildman & Battell Limited

People with significant control

Marie J.

Lloyd C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Uniprep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

Lloyd C.

Marie J.

Irene H.

Same-Day Company Services Limited

Alan J.

Wildman & Battell Limited

People with significant control

Marie J.

Lloyd C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016