Unique Business Solutions Ltd in Birmingham, B26 1DD

Description

Data updated on: 01-11-2023

Unique Business Solutions Ltd has existed on the British market for twenty two years. Registered under the number 04609236 in 2002, the company is registered at 1643 Coventry Road, Birmingham B26 1DD. The firm's SIC code is 62020: Information technology consultancy activities. Unique Business Solutions Limited released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-12-05.

There's a team of two directors overseeing this business at present, specifically H A. and Steven A. who have been doing the directors responsibilities since 2002.

Steven A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	502 896	544 160	544 391	590 398	692 218

Balance Sheet
Cash Bank In Hand		327 060	294 464	386 507	497 134
Cash Bank On Hand					497 134	513 227	534 287	650 285	695 372	855 593	709 167	743 906
Current Assets	436 773	473 848	542 205	550 843	668 509	740 470	790 512	875 348	1 006 680	1 026 819	1 032 587	1 076 514
Debtors	156 639	146 789	247 741	164 336	171 375	227 243	256 225	225 063	311 308	171 226	323 420	332 608
Net Assets Liabilities					692 218	744 442	817 762	874 046	964 037	936 456	972 006	1 021 432
Net Assets Liabilities Including Pension Asset Liability	502 896	544 160	544 391	590 398	692 218
Other Debtors					3 607	4 415	4 940	985	179	179	1 179	1 179
Property Plant Equipment					192 974	185 182	181 099	173 801	170 931	165 084	161 265
Tangible Fixed Assets	239 553	239 553	191 985	186 837	192 974

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	502 895	544 159	544 390	590 397	692 217
Shareholder Funds	502 896	544 160	544 391	590 398	692 218

Other Financial Data
Accrued Liabilities					3 601	3 324	3 179	1 470	5 551	1 984	7 632	8 997
Accumulated Depreciation Impairment Property Plant Equipment					63 417	71 209	79 291	86 589	91 526	97 472	103 811	92 519
Average Number Employees During Period						2	3	3	2	2	2	2
Bank Borrowings					36 944	21 126	4 962		48 029	91 870	48 385	38 841
Bank Borrowings Overdrafts					15 703	16 017	4 962		13 558	13 448	9 532	29 054
Corporation Tax Payable					34 467	22 331	31 953	27 630	33 463	8 359	26 865	41 039
Creditors					21 241	5 109	152 460	174 092	41 871	82 994	38 853	180 542
Creditors Due After One Year	100 827	82 195	52 364	36 957	21 241
Creditors Due Within One Year	72 603	87 046	137 149	110 110	145 623
Disposals Property Plant Equipment							699		3 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 830	8 525	14 570	14 471	6 686	15 012	15 012	9 997
Increase From Depreciation Charge For Year Property Plant Equipment						7 792	8 082	7 298	6 468	5 946	6 339	4 891
Net Current Assets Liabilities	364 170	386 802	405 056	440 733	522 886	566 079	638 052	701 256	835 486	854 943	850 632	895 972
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	1
Other Creditors						192	152	367	410		504
Other Taxation Social Security Payable					13 268	13 988	10 542	22 524	24 209	29 318	24 609	23 990
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income					8 418	1 713	1 486	1 148	1 435	848	1 119	913
Property Plant Equipment Gross Cost					256 391	256 391	260 390	260 390	262 457	262 556	265 076
Provisions For Liabilities Balance Sheet Subtotal					2 401	1 710	1 389	1 011	509	577	1 038	775
Provisions For Liabilities Charges			286	215	2 401
Secured Debts	72 603	87 046	67 441	52 354	36 944
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 908		14 930
Tangible Fixed Assets Cost Or Valuation	239 553	239 553	241 461	241 461	256 391
Tangible Fixed Assets Depreciation		64 907	49 476	54 624	63 417
Tangible Fixed Assets Depreciation Charged In Period			5 268	5 148	8 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 699
Tangible Fixed Assets Disposals			22 532
Total Additions Including From Business Combinations Property Plant Equipment							4 698		5 567	99	2 520
Total Assets Less Current Liabilities	603 723	626 355	597 041	627 570	715 860	751 261	819 151	875 057	1 006 417	1 020 027	1 011 897	1 051 261
Trade Creditors Trade Payables					66 038	105 035	85 099	120 742	100 044	123 280	112 543	96 458
Trade Debtors Trade Receivables					159 350	221 115	249 799	222 930	309 694	170 199	321 122	330 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 531
Current Asset Investments	280 134	327 059
Fixed Assets	239 553	239 553
Other Debtors Due After One Year	156 639	146 789

Company staff

H A.

Role: Director

Appointed: 12 December 2002

Latest update: 2 March 2024

H A.

Role: Secretary

Appointed: 12 December 2002

Latest update: 2 March 2024

Steven A.

Role: Director

Appointed: 12 December 2002

Latest update: 2 March 2024

People with significant control

Steven A.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unique Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

H A.

H A.

Steven A.

People with significant control

Steven A.

Accounts Documents

Company filings

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