Unique Autos & Exports (UK) Limited in Ilkeston, DE7 8JP

Description

Data updated on: 01-11-2023

This company is located in Ilkeston under the following Company Registration No.: 07354181. The firm was established in 2010. The office of the firm is located at 103a Awsworth Road . The postal code for this address is DE7 8JP. The company's SIC code is 45310 meaning Wholesale trade of motor vehicle parts and accessories. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-01-11.

Unique Autos & Exports (uk) Limited is a small-sized vehicle operator with the licence number OC1113315. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston , 1 machine and 1 trailer are available.

The company owes its well established position on the market and permanent development to a team of two directors, namely Kenechi E. and Raymond O., who have been overseeing the company since 2010-08-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 333	130 736	133 986	139 871	146 067	146 983	148 199

Balance Sheet
Cash Bank On Hand									2 684	10 195	19 712	50 164
Current Assets	15 752	100 217	101 703	102 648	87 321	18 235	41 163	55 167	86 618	104 769	138 971	201 656
Debtors	15 000	12 500	11 447	20 000	8 539		6 920		20 724	21 961	9 290	89 189
Net Assets Liabilities							148 199	149 582	161 383	166 409	181 427	206 342
Other Debtors									16 971	18 937	9 290	8 589
Property Plant Equipment									107 286	119 067	115 534	112 188
Total Inventories									63 210	72 613	109 969	62 303
Cash Bank In Hand	752	7 500	2 110	1 264	8 782		9 558
Intangible Fixed Assets	9 375	29 576
Net Assets Liabilities Including Pension Asset Liability	-22 333	130 736	133 986	139 871	146 067	146 983	148 199
Stocks Inventory		80 217	88 146	81 384	70 000	18 235	24 685
Tangible Fixed Assets		31 920	35 755	37 223	173 636	157 049

Capital & Reserves
Called Up Share Capital	10	128 000	128 000	128 000	128 000	128 000	128 000
Profit Loss Account Reserve	-22 343	2 736	5 986	11 871	18 067	18 983	20 199
Shareholder Funds	-22 333	130 736	133 986	139 871	146 067	146 983	148 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									92 651	86 703	90 236	93 582
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts										25 000	36 887	27 517
Creditors							32 611	29 357	32 521	25 000	36 887	27 517
Increase From Depreciation Charge For Year Property Plant Equipment										-5 948	3 533	3 346
Net Current Assets Liabilities	-31 708	98 816	98 231	102 648	82 431	-3 120	8 552	25 810	54 097	72 342	102 780	121 671
Nominal Value Shares Issued Specific Share Issue											1
Number Shares Issued Fully Paid										139 000	150 000	150 000
Other Creditors									26 670	27 420	17 319	44 399
Other Taxation Social Security Payable									5 851	5 007	7 405	19 609
Par Value Share					1	1				1	1	1
Profit Loss										5 026	4 018	24 915
Property Plant Equipment Gross Cost									199 937	205 770	205 770
Total Additions Including From Business Combinations Property Plant Equipment										5 833
Total Assets Less Current Liabilities	-22 333	130 736	133 986	139 871	256 067	152 983	149 013	149 684	161 383	191 409	218 314	233 859
Trade Creditors Trade Payables											1 467	5 977
Trade Debtors Trade Receivables									3 753	3 024		80 600
Creditors Due Within One Year Total Current Liabilities	47 460	1 401
Fixed Assets	9 375	31 920	35 755	37 223	173 636	157 049	140 461	123 874	107 286
Intangible Fixed Assets Additions		30 060
Intangible Fixed Assets Aggregate Amortisation Impairment	3 125	12 984
Intangible Fixed Assets Amortisation Charged In Period		9 859
Intangible Fixed Assets Cost Or Valuation	12 500	42 560
Provisions For Liabilities Balance Sheet Subtotal								102
Accruals Deferred Income							814
Creditors Due After One Year					110 000	6 000
Creditors Due Within One Year		1 401	3 472		4 890	21 355	32 611
Number Shares Allotted					128 000	128 000
Provisions For Liabilities Charges						6 000
Share Capital Allotted Called Up Paid				128 000	128 000	128 000
Tangible Fixed Assets Additions			15 753		153 000
Tangible Fixed Assets Cost Or Valuation		42 560	58 313	46 937	199 937	199 937
Tangible Fixed Assets Depreciation		10 640	22 558	9 714	26 301	42 888
Tangible Fixed Assets Depreciation Charged In Period			11 918		16 587	16 587

Company staff

Kenechi E.

Role: Director

Appointed: 24 August 2010

Latest update: 28 January 2024

Raymond O.

Role: Director

Appointed: 24 August 2010

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Festus E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Festus E.

Notified on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond O.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 October 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Unique Autos & Exports (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenechi E.

Raymond O.

People with significant control

Festus E.

Raymond O.

Accounts Documents

Company Vehicle Operator Data

103a Awsworth Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies