Unique Cooling Services Limited in Guildford, GU2 9GY

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Unique Cooling Services Limited, a company that is situated at 49 Angelica Road, , Guildford. That would make ten years Unique Cooling Services has been in the UK, as the company was established on 2015-12-21. The registered no. is 09925314 and the company area code is GU2 9GY. This enterprise's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Sat, 31st Dec 2022 is the last time the accounts were filed.

The company has a solitary director presently supervising the following company, namely Antonio F. who has been utilizing the director's obligations since 2015-12-21.

Antonio F. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 280	22 553	4 973	12 389	23 557	27 000	12 044	12 373
Current Assets	23 944	31 493	18 545	25 569	39 062	37 024	29 531	33 632
Debtors	5 664	8 940	13 572	13 180	15 505	10 024	17 487	21 259
Net Assets Liabilities	161	5 128	107	103	101	103	100	100
Other Debtors	500		3 866	7 833	9 068	10 024	17 487	21 259
Property Plant Equipment	5 960	1 487	1 115	1 779	1 334	664	1 559	1 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 987	859	1 231	1 824	2 269	772	1 292	1 682
Additions Other Than Through Business Combinations Property Plant Equipment	7 947	894		1 257		179	1 415
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings	3 111	444		6 250	17 667	13 667	9 667	5 666
Bank Overdrafts	2 667	2 667	444	5 000	2 333	4 000	4 000	4 000
Corporation Tax Payable	7 721	12 223	6 898	8 927	10 081	14 202	12 858	18 128
Creditors	21 600	27 408	19 553	20 995	21 378	23 918	21 323	29 035
Finance Lease Liabilities Present Value Total	1 646
Increase From Depreciation Charge For Year Property Plant Equipment	1 987	496	372	593	445	222	520	390
Net Current Assets Liabilities	2 344	4 085	-1 008	4 574	17 684	13 106	8 208	4 597
Other Creditors				5 000	5 000	1 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 624				1 719
Other Disposals Property Plant Equipment		6 495				2 346
Other Taxation Social Security Payable	5 080	9 737	7 017	5 736	2 608	3 086	3 004	5 437
Property Plant Equipment Gross Cost	7 947	2 346	2 346	3 603	3 603	1 436	2 851	2 851
Provisions For Liabilities Balance Sheet Subtotal	1 192
Total Assets Less Current Liabilities	8 304	5 572	107	6 353	19 018	13 770	9 767	5 766
Trade Creditors Trade Payables							66
Trade Debtors Trade Receivables	5 164	5 256	7 156	4 942	4 797
Amount Specific Advance Or Credit Directors			3 800	6 598	6 924	7 774	14 961	16 307
Amount Specific Advance Or Credit Made In Period Directors			3 800	2 798	326	850	7 187	1 346

Company staff

Antonio F.

Role: Director

Appointed: 21 December 2015

Latest update: 4 December 2024

People with significant control

Antonio F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-21
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Unique Cooling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio F.

People with significant control

Antonio F.

Accounts Documents

Company filings

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