Unique Bathrooms (dorset) Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Registered with number 07567746 thirteen years ago, Unique Bathrooms (dorset) Limited is categorised as a Private Limited Company. Its active office address is Unit 17 Lancaster Road Sarum Business Park, Old Sarum Salisbury. This enterprise's SIC and NACE codes are 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-02-28 is the last time when the company accounts were filed.

Considering this particular company's constant expansion, it was vital to acquire further executives: Michael B. and Richard M. who have been supporting each other since 2011 to fulfil their statutory duties for this limited company.

Executives who have control over the firm are as follows: Richard M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307	280	4 122	4 127	4

Balance Sheet
Current Assets	15 638	18 300	29 963	27 984	41 500	44 711	19 000	19 286	28 384	67 168	99 409	91 475
Net Assets Liabilities					2 686	161	334	-8 681	-15 987	-5 999	911	479
Cash Bank In Hand	7 939	6 412	7 117
Debtors	699	398	289	7 103	19 206
Intangible Fixed Assets	5 760	4 320	2 880	1 440
Net Assets Liabilities Including Pension Asset Liability	307			4 127	4
Stocks Inventory	7 000	11 490	22 557	20 881	22 294
Tangible Fixed Assets	9 616	7 049	5 276	6 206	25 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	207	180	4 022	4 027	-96
Shareholder Funds	307	280	4 122	4 127	4

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 170	-1 170	-1 930	-2 830
Average Number Employees During Period						4	4	4	4	4	4	3
Creditors					20 294	17 440	35 711	24 235	11 555	37 323	30 206	84 138
Fixed Assets	15 376	11 369	8 156	7 646	25 922	20 369	56 121	45 833	38 021	29 329	23 109	19 184
Net Current Assets Liabilities	-15 069	-11 089	-4 034	-3 519	-2 942	-2 768	-18 906	-28 349	-42 453	1 995	8 008	7 337
Total Assets Less Current Liabilities	307	280	4 122	4 127	22 980	17 601	37 215	17 484	-4 432	31 324	31 117	26 521
Amount Specific Advance Or Credit Directors						9 643		9 643	8 447	14 297	11 139	20 488
Amount Specific Advance Or Credit Made In Period Directors								19 282	22 993	19 760	24 159	25 140
Amount Specific Advance Or Credit Repaid In Period Directors								-9 631	24 189	13 910	27 317	49 957
Creditors Due After One Year					20 294
Creditors Due Within One Year	30 707	29 389	33 997	31 503	44 442
Intangible Fixed Assets Aggregate Amortisation Impairment	1 440	2 880	4 320	5 760	7 200
Intangible Fixed Assets Amortisation Charged In Period	1 440	1 440
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					2 682
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 700	12 700	13 167	15 548	38 051
Tangible Fixed Assets Depreciation	3 084	5 651	7 891	9 342	12 129
Tangible Fixed Assets Depreciation Charged In Period		2 567
Creditors Due Within One Year Total Current Liabilities	30 707
Intangible Fixed Assets Additions	7 200
Tangible Fixed Assets Additions	12 700
Tangible Fixed Assets Depreciation Charge For Period	3 084

Company staff

Michael B.

Role: Director

Appointed: 17 March 2011

Latest update: 13 April 2024

Richard M.

Role: Director

Appointed: 17 March 2011

Latest update: 13 April 2024

People with significant control

Richard M.

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

Michael B.

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	28 February 2017
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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Unique Bathrooms (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Richard M.

People with significant control

Richard M.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Unique Bathrooms (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Richard M.

People with significant control

Richard M.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015