Unique Build Property Company Limited in Northamptonshire, NN1 4EP

Description

Data updated on: 01-11-2023

The firm is widely known as Unique Build Property Company Limited. The firm was started 25 years ago and was registered with 03757607 as the registration number. The registered office of the company is registered in Northamptonshire. You may find it at 310 Wellingborough Road, Northampton. This business's SIC and NACE codes are 43390 which means Other building completion and finishing. 2022-04-30 is the last time account status updates were filed.

At the moment, we have a solitary managing director in the company: Farah H. (since 1999-04-22). The limited company had been governed by Farhad F. till 2023-04-28. To support the directors in their duties, this particular limited company has been utilizing the skills of Farah H. as a secretary since the appointment on 1999-04-22.

Farah H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 448	69 270	74 677	43 662	23 476	137 142

Balance Sheet
Cash Bank In Hand	112 337	4 045	721	9 850	5	12 031
Cash Bank On Hand						12 031	78 007	12 601	2 942	1 061	980
Current Assets	143 337	37 245	42 121	59 050	80 989	88 405	78 007	12 601	2 955	1 074	993
Debtors	31 000	33 200	41 400	49 200	80 984	76 374			13	13	13
Net Assets Liabilities Including Pension Asset Liability	107 448	69 270	74 677	43 662	23 476	137 142
Other Debtors						26 874
Property Plant Equipment						576	432	324	243
Tangible Fixed Assets	2 902	1 816	1 362	1 022	767	576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 348	69 170	74 577	43 562	23 376	137 042
Shareholder Funds	107 448	69 270	74 677	43 662	23 476	137 142

Other Financial Data
Accrued Liabilities						3 600	2 400	1 800	2 700	2 250	610
Accumulated Depreciation Impairment Property Plant Equipment						11 174	11 318	11 426	11 507
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							49 500
Average Number Employees During Period						2	2	2	2
Bank Borrowings						244 641
Bank Borrowings Overdrafts						244 641
Corporation Tax Payable						16 912
Creditors						432 339	27 891	12 978	10 320	8 524	8 524
Creditors Due After One Year	1 047 352	933 852	811 212	801 362	753 402
Creditors Due Within One Year	56 680	101 180	162 835	220 289	310 119	432 339
Deferred Tax Asset Debtors						49 500
Disposals Investment Property Fair Value Model							480 500
Fixed Assets	1 068 143	1 067 057	1 006 603	1 006 263	1 006 008	481 076	432
Increase From Depreciation Charge For Year Property Plant Equipment							144	108	81
Investment Property						480 500
Investment Property Fair Value Model						480 500
Net Current Assets Liabilities	86 657	-63 935	-120 714	-161 239	-229 130	-343 934	50 116	-377	-7 365	-7 450	-7 531
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						32 333
Other Taxation Social Security Payable						4 039	4 039	4 039	4 039
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 750	11 750	11 750	11 750
Provisions						-49 500
Secured Debts	1 047 352	933 852	811 212	801 362	753 402	244 641
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 750	11 750	11 750	11 750	11 750	480 500
Tangible Fixed Assets Depreciation	8 848	9 934	10 388	10 728	10 983	11 174
Tangible Fixed Assets Depreciation Charged In Period		1 086	454	340	255	191
Tangible Fixed Assets Disposals			60 000			340 000
Total Assets Less Current Liabilities	1 154 800	1 003 122	885 889	845 024	776 878	137 142	50 548	-53	-7 122	-7 450	-7 531
Trade Creditors Trade Payables						5 942	3 314	3 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 507
Disposals Property Plant Equipment										11 750