Unique Drainage Ltd in Chorleywood, WD3 5SQ

Description

Data updated on: 01-11-2023

Unique Drainage started its operations in the year 2016 as a Private Limited Company registered with number: 10103646. The firm has been prospering for eight years and it's currently active. The company's headquarters is based in Chorleywood at Saffron Lodge. Anyone can also find the firm utilizing the zip code, WD3 5SQ. This business's classified under the NACE and SIC code 81229 meaning Other building and industrial cleaning activities. The latest annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-04.

As for the limited company, a variety of director's obligations have so far been fulfilled by Carl J. who was selected to lead the company eight years ago. To support the directors in their duties, this specific limited company has been utilizing the expertise of Carl J. as a secretary since the appointment on 2016-04-05.

Carl J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	267	645	429	613	1 290	2 391	7 621
Current Assets	2 387	785	3 578	8 414	15 280	18 793	13 871
Debtors	2 120	140	3 149	7 801	13 990	16 022	6 250
Net Assets Liabilities				927	5	3	5 725
Other Debtors			3 149	7 434	9 835	9 920
Property Plant Equipment	11 250	7 500	3 750				11 526

Other Financial Data
Description Principal Activities							81 229
Accrued Liabilities Deferred Income						501	2 304
Accumulated Depreciation Impairment Property Plant Equipment	3 750	7 500	11 250	15 000	15 000	15 000	16 340
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts					8 500	5 950	5 950
Corporation Tax Payable		1 466
Creditors	11 767	7 874	4 730	7 487	8 500	11 140	13 722
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets							11 526
Increase From Depreciation Charge For Year Property Plant Equipment	3 750	3 750	3 750	3 750			1 340
Net Current Assets Liabilities	-9 380	-7 089	-1 152	927	8 505	5 953	149
Number Shares Issued Fully Paid		1
Other Creditors	10 992	5 314	954	1 908	500	500
Other Taxation Social Security Payable		1 466	3 776	5 579	6 275	10 260
Par Value Share		1
Property Plant Equipment Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000	27 866
Taxation Social Security Payable						10 260	11 358
Total Additions Including From Business Combinations Property Plant Equipment	15 000						12 866
Total Assets Less Current Liabilities	1 870	411	2 598	927		7 653	11 675
Trade Creditors Trade Payables	775	1 094				379	60
Trade Debtors Trade Receivables	2 120	140		367	4 155	6 102
Useful Life Property Plant Equipment Years							25

Company staff

Carl J.

Role: Director

Appointed: 05 April 2016

Latest update: 20 February 2024

Carl J.

Role: Secretary

Appointed: 05 April 2016

Latest update: 20 February 2024

People with significant control

Carl J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Unique Drainage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl J.

Carl J.

People with significant control

Carl J.

Accounts Documents

Company filings

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