Unique Design & Developments Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

Situated at 12 Station Court, Wickford SS11 7AT Unique Design & Developments Ltd is a Private Limited Company issued a 09348877 registration number. It's been launched 10 years ago. This firm's principal business activity number is 41202 which stands for Construction of domestic buildings. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2022-12-10.

Considering the following firm's size, it became unavoidable to appoint extra directors: Craig D. and Richard B. who have been collaborating since 2014 to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Craig D. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency
Net Worth	136 703

Balance Sheet
Cash Bank In Hand	205 313
Cash Bank On Hand	205 313	47 200	19 123	83 745	253 753	775 420	376 181	356 805
Current Assets	777 679	753 312	1 413 790	1 144 454	549 022	776 180	695 698	1 391 581
Debtors	4 866	4 420	717 706	13 565	2 853	760	493	5 747
Other Debtors	4 866	4 420	7 706	13 565	2 853	760	493	5 747
Property Plant Equipment	307	350	262	196	29	4 690	2 380
Stocks Inventory	567 500
Tangible Fixed Assets	307
Total Inventories	567 500	701 692	676 961	1 047 144	292 416		319 024	1 029 029

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	136 701
Shareholder Funds	136 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	151	153	241	307	474	2 813	5 123	7 503
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts			740 936	350 000				300 000
Creditors	641 283	465 636	1 064 983	737 392	53 196	57 614	47 776	633 226
Creditors Due Within One Year	641 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment		151
Disposals Property Plant Equipment		458
Increase From Depreciation Charge For Year Property Plant Equipment		153	88	66	167	2 339	2 310	2 380
Net Current Assets Liabilities	136 396	287 676	348 807	407 062	495 826	718 566	647 922	758 355
Number Shares Allotted	2
Other Creditors	597 185	418 314	275 246	316 846	16 578	1 849	47 776	316 856
Other Taxation Social Security Payable	44 098	47 322	23 812	23 048	30 204	55 765		16 370
Par Value Share	1
Property Plant Equipment Gross Cost	458	503	503	503	503	7 503	7 503
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	458
Tangible Fixed Assets Cost Or Valuation	458
Tangible Fixed Assets Depreciation	151
Tangible Fixed Assets Depreciation Charged In Period	151
Total Additions Including From Business Combinations Property Plant Equipment		503				7 000
Total Assets Less Current Liabilities	136 703	288 026	349 069	407 258	495 855	723 256	650 302	758 355
Trade Creditors Trade Payables			24 989	47 498	6 414
Trade Debtors Trade Receivables			710 000

Company staff

Craig D.

Role: Director

Appointed: 10 December 2014

Latest update: 20 March 2024

Richard B.

Role: Director

Appointed: 10 December 2014

Latest update: 20 March 2024

People with significant control

Craig D.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 10 December 2016

Nature of control:

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023

Unique Design & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

Richard B.

People with significant control

Craig D.

Richard B.

Accounts Documents

Company filings

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