Unique Car Services Ltd in Milton Keynes, MK11 1AH

Description

Data updated on: 01-11-2023

Registered at 86e High Street, Milton Keynes MK11 1AH Unique Car Services Ltd is a Private Limited Company issued a 04374436 Companies House Reg No. This company was established twenty two years ago. The company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Tuesday 31st May 2022 is the last time when the accounts were reported.

Right now, this specific business is supervised by one director: Luke B., who was appointed in 2015. The following business had been guided by Paul H. until 2018. In addition a different director, specifically Paul H. gave up the position in November 2015.

Luke B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-02-28	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 521	-618	15 268	782

Balance Sheet
Cash Bank On Hand											12 111	9 846		4 110
Current Assets	11 869	14 186	11 550	10 988	9 571	9 571	4 301			3 178	15 375	18 106	3 296	8 457
Debtors	3 473	10 415	7 608	6 095	5 508	5 508	4 301	5 614	5 410	3 178	3 264	8 260	3 296	4 347
Net Assets Liabilities							-7 744	-42 603	-52 099	-57 555	-43 004	-60 302	-47 314	-31 230
Other Debtors							1 250	1 250	3 000	3 000	3 000	3 000	3 000	3 000
Property Plant Equipment							12 712	11 489	12 632	11 852	13 088	24 220	24 413	20 822
Cash Bank In Hand	8 396	2 429	575	1 526	4 063	4 063
Stocks Inventory		1 342	1 830	3 367
Tangible Fixed Assets	26 366	23 322	29 445	22 758	15 767	15 767	12 712
Net Assets Liabilities Including Pension Asset Liability		-618	15 268	782	-11 036	-11 036	-7 744
Intangible Fixed Assets		23 322	29 442

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100	100
Profit Loss Account Reserve	12 520	-619	15 267	781	-11 136	-11 136	-7 844
Shareholder Funds	12 521	-618	15 268	782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							46 517	50 618	53 776	59 352	43 091	50 022	57 671	65 864
Additions Other Than Through Business Combinations Property Plant Equipment								2 878	4 301	4 796	4 427	18 063	7 842	4 602
Average Number Employees During Period								4	4	4	4	4	4	4
Bank Borrowings												50 000	29 715	20 919
Bank Overdrafts							1 654	5 542	297	2 130			14 192	10 648
Creditors							20 706	55 638	70 141	72 585	71 467	52 628	45 308	39 590
Increase From Depreciation Charge For Year Property Plant Equipment								4 101	3 158	5 576	3 191	6 931	7 649	8 193
Net Current Assets Liabilities	-13 845	-23 940	-14 174	-21 466	-26 803	-26 803	-20 456	-50 024	-64 558	-69 407	-56 092	-34 522	-42 012	-31 133
Other Creditors							1 272	1 579	41 110	39 723	37 406	10 562	4 218	6 176
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 452
Other Disposals Property Plant Equipment											19 452
Other Taxation Social Security Payable							5 722	11 534	18 447	23 072	24 628
Property Plant Equipment Gross Cost							59 229	62 107	66 408	71 204	56 179	74 242	82 084	86 686
Taxation Social Security Payable											24 628	30 673	21 628	19 261
Total Assets Less Current Liabilities	12 521	-618	16 057	2 607		-11 036	-3 693	-38 535	-51 926		-43 004	-10 302	-17 599	-10 311
Trade Creditors Trade Payables							12 058	36 983	10 287	7 660	9 433	11 393	5 270	3 505
Trade Debtors Trade Receivables							3 051	4 364	2 410	178	264	5 260	296	1 347
Creditors Due Within One Year	25 714	38 126	23 619	32 454	36 374	36 374	24 757
Number Shares Allotted		1				100	100
Par Value Share		1				1	1
Share Capital Allotted Called Up Paid	1	1		1	100	100	100
Tangible Fixed Assets Additions		9 398				484	5 253
Tangible Fixed Assets Cost Or Valuation	41 594	50 992	29 445	53 492		53 976	59 229
Tangible Fixed Assets Depreciation	15 228	27 670		30 734		38 209	46 517
Tangible Fixed Assets Depreciation Charged In Period		12 442		6 687		7 475	8 308
Capital Employed				2 097	-11 036	-11 036	-7 744
Creditors Due After One Year			10 794	510
Number Shares Allotted Increase Decrease During Period						99
Fixed Assets		23 322	29 442	22 758
Intangible Fixed Assets Additions			13 893
Intangible Fixed Assets Aggregate Amortisation Impairment			7 773
Intangible Fixed Assets Amortisation Charged In Period			7 773
Intangible Fixed Assets Cost Or Valuation		23 322	37 215
Value Shares Allotted Increase Decrease During Period						99

Company staff

Luke B.

Role: Director

Appointed: 28 April 2015

Latest update: 17 April 2024

Paul H.

Role: Director

Appointed: 21 December 2016

Resigned: 06 March 2018

Latest update: 17 April 2024

Paul H.

Role: Director

Appointed: 20 April 2014

Resigned: 06 November 2015

Latest update: 17 April 2024

Luke B.

Role: Director

Appointed: 27 September 2012

Resigned: 31 October 2014

Latest update: 17 April 2024

Mirka D.

Role: Secretary

Appointed: 15 March 2006

Resigned: 01 May 2012

Latest update: 17 April 2024

Phillip K.

Role: Secretary

Appointed: 27 February 2002

Resigned: 15 March 2006

Latest update: 17 April 2024

Miroslava D.

Role: Director

Appointed: 15 February 2002

Resigned: 15 February 2006

Latest update: 17 April 2024

Mirka D.

Role: Director

Appointed: 15 February 2002

Resigned: 27 September 2012

Latest update: 17 April 2024

People with significant control

Luke B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Ceased on 6 March 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 October 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 March 2013
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9 April 2014
Annual Accounts 25 February 2016
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2016

Unique Car Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

Paul H.

Paul H.

Luke B.

Mirka D.

Phillip K.

Miroslava D.

Mirka D.

People with significant control

Luke B.

Paul H.

Accounts Documents

Company filings

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