Unique Autocentre Limited in Milton Keynes, MK16 0DF

Description

Data updated on: 01-11-2023

Unique Autocentre is a business registered at MK16 0DF Milton Keynes at Unit 3 Willen Works. The company has been operating since 2012 and is registered under the identification number 08068817. The company has been on the UK market for twelve years now and the current state is active. This firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The business latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-21.

George R. and Keith W. are the firm's directors and have been working on the company success since November 2018.

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares. George R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-5 145	1 709	1 734	8 731

Balance Sheet
Cash Bank On Hand					28 544	34 076	30 442	40 115
Current Assets	32 008	50 449	38 104	36 037	39 015	44 810	87 861	81 508
Debtors	7 281	1 433	3 674		10 471	321	42 944	26 918
Net Assets Liabilities							1 379	1 180
Other Debtors							38 509	24 902
Property Plant Equipment					13 890	12 075	3 957	3 302
Total Inventories						10 413	14 475	14 475
Cash Bank In Hand	24 727	31 226	34 430
Intangible Fixed Assets	26 858
Net Assets Liabilities Including Pension Asset Liability	-5 145	1 709	1 734	8 731
Stocks Inventory		17 789
Tangible Fixed Assets	26 857	20 007	21 702

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 148	1 706	1 732
Shareholder Funds	-5 145	1 709	1 734	8 731

Other Financial Data
Description Principal Activities								45 200
Accumulated Depreciation Impairment Property Plant Equipment					7 813	10 728	23 399	24 528
Average Number Employees During Period					3	3	2	4
Bank Borrowings Overdrafts							9 000	12 000
Creditors				51 377	46 974	53 550	50 689	60 503
Fixed Assets	26 858	20 007	21 702	18 862	13 890		3 957	3 302
Increase From Depreciation Charge For Year Property Plant Equipment						2 915		1 129
Net Current Assets Liabilities	-32 003	-18 298	-19 968	-10 131	-7 959	-8 740	37 172	21 005
Net Deferred Tax Liability Asset							750	627
Other Creditors					7 366	11 328	74	1 681
Prepayments Accrued Income								283
Property Plant Equipment Gross Cost					21 703	22 803	27 356	27 830
Provisions For Liabilities Balance Sheet Subtotal							750	627
Raw Materials Consumables							14 475	14 475
Taxation Social Security Payable							35 620	28 597
Total Additions Including From Business Combinations Property Plant Equipment						1 100		474
Total Assets Less Current Liabilities	-5 145	1 708	1 734	8 731	5 931	3 335	41 129	24 307
Trade Creditors Trade Payables					28 505	20 749	5 995	18 225
Trade Debtors Trade Receivables					10 471	321	4 435	1 733
Useful Life Property Plant Equipment Years								4
Corporation Tax Payable					11 103	12 943
Dividends Paid						54 000
Merchandise						10 413
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable						8 530
Par Value Share						1
Profit Loss						51 404
Creditors Due Within One Year	64 011	68 748	58 072	46 168
Intangible Fixed Assets Additions	32 754
Intangible Fixed Assets Aggregate Amortisation Impairment	5 896
Intangible Fixed Assets Amortisation Charged In Period	5 896
Intangible Fixed Assets Cost Or Valuation	32 754
Tangible Fixed Assets Additions			1 695
Tangible Fixed Assets Cost Or Valuation	26 857	26 857	21 702
Tangible Fixed Assets Depreciation		6 850
Tangible Fixed Assets Depreciation Charged In Period		6 850

Company staff

George R.

Role: Secretary

Appointed: 12 November 2018

Latest update: 1 January 2024

George R.

Role: Director

Appointed: 12 November 2018

Latest update: 1 January 2024

Keith W.

Role: Secretary

Appointed: 15 May 2012

Latest update: 1 January 2024

Keith W.

Role: Director

Appointed: 15 May 2012

Latest update: 1 January 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George R.

Notified on 12 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-15
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Unique Autocentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

George R.

Keith W.

Keith W.

Raymond D.

Raymond D.

People with significant control

Keith W.

George R.

Accounts Documents

Company filings

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