Unique Fruit Ltd in Godalming, GU7 1XW

Description

Data updated on: 01-11-2023

This particular business is located in Godalming registered with number: 04726943. It was registered in 2003. The headquarters of the company is located at 5 Godalming Business Centre Woolsack Way. The area code is GU7 1XW. Registered as Unifruit (UK), the firm used the business name until Fri, 21st Nov 2003, at which point it got changed to Unique Fruit Ltd. The enterprise's Standard Industrial Classification Code is 47210: Retail sale of fruit and vegetables in specialised stores. The company's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Thursday 14th September 2023.

Unique Fruit Ltd is a small-sized vehicle operator with the licence number OK1034292. The firm has one transport operating centre in the country. In their subsidiary in Guildford on Hogs Back, 3 machines are available.

There is a group of four directors supervising the following business right now, specifically Harrison F., Charles F., Emma F. and David F. who have been performing the directors responsibilities since Mon, 31st Oct 2022. In addition, the director's efforts are constantly supported by a secretary - Emma F., who was appointed by the following business on Wed, 1st Apr 2015.

Previous company's names
Unique Fruit Ltd 2003-11-21
Unifruit (UK) Limited 2003-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 451	813	100	352	14 607	41 408

Balance Sheet
Cash Bank On Hand						23 453	25 462	27 145	48 056	54 629	47 390	8 686	27 288
Current Assets	19 098	15 242	14 345	41 911	29 022	38 240	46 967	51 923	80 290	61 190	53 735	75 342	34 196
Debtors	16 654	3 762	3 535	35 165	14 526	14 787	21 505	24 778	32 234	6 561	6 345	11 162	6 908
Net Assets Liabilities						41 408	26 016	33 747	61 734	78 682	75 496	393	512
Other Debtors						14 787	21 505	24 778	32 234	6 561	6 345	11 162	6 908
Property Plant Equipment						36 808	28 762	25 501	67 758	61 997	67 700	86 941	67 688
Total Inventories												55 494
Cash Bank In Hand	2 444	11 480	10 810	6 746	14 496	23 453
Tangible Fixed Assets	17 126	17 845	16 580	14 349	45 108	36 808
Net Assets Liabilities Including Pension Asset Liability					14 607	41 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 551	713		252	14 507	41 308
Shareholder Funds	-3 451	813	100	352	14 607	41 408

Other Financial Data
Total Fixed Assets Additions						2 398
Total Fixed Assets Cost Or Valuation					116 760	119 158
Total Fixed Assets Depreciation					71 652	82 350
Total Fixed Assets Depreciation Charge In Period						10 698
Accumulated Depreciation Impairment Property Plant Equipment						82 350	48 268	54 932	62 203	79 202	97 868	111 665	131 288
Additions Other Than Through Business Combinations Intangible Assets													25 000
Additions Other Than Through Business Combinations Property Plant Equipment							2 187	3 403	49 528	11 238	24 369	46 636	370
Average Number Employees During Period						3	3	7	7	8	11	8	7
Bank Borrowings Overdrafts	2 941						1 767	7 323				17 504	14 551
Corporation Tax Payable						25 092	40 061	29 016	26 630	29 718	27 735	17 923	22 608
Creditors						27 828	45 244	39 217	75 078	32 985	34 048	98 038	76 950
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 043					11 783
Disposals Property Plant Equipment							44 315					13 598
Fixed Assets					45 108	36 808						86 941	92 688
Increase From Depreciation Charge For Year Property Plant Equipment							7 961	6 664	7 271	16 999	18 666	25 580	19 623
Intangible Assets													25 000
Intangible Assets Gross Cost													25 000
Net Current Assets Liabilities	-20 577	-17 032	-16 480	-13 997	-22 581	10 412	4 923	12 706	5 212	28 205	19 687	-22 696	-42 754
Other Creditors						2 736	3 416	2 800	48 448	3 267	6 313	6 776	26 143
Other Taxation Social Security Payable								78				341	10 273
Property Plant Equipment Gross Cost						119 158	77 030	80 433	129 961	141 199	165 568	198 606	198 976
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 812	4 469	4 460	11 236	11 520	11 891	15 759	12 101
Total Assets Less Current Liabilities	-3 451	813	100	352	22 527	47 220	30 485	38 207	72 970	90 202	87 387	64 245	49 934
Trade Creditors Trade Payables												55 494	3 375
Administrative Expenses	90 373	99 506
Cost Sales	708 639	754 575
Creditors Due Within One Year	39 675	32 274	30 825	55 908
Depreciation Tangible Fixed Assets Expense	4 409	4 191
Gross Profit Loss	224 789	254 193
Interest Payable Similar Charges	525	164
Number Shares Allotted		100	100	100
Operating Profit Loss	134 416	154 687
Other Creditors Due Within One Year	4 500
Par Value Share		1	1	1
Profit Loss For Period	101 947	124 264
Profit Loss On Ordinary Activities Before Tax	133 891	154 523
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 910	2 439	937		2 398
Tangible Fixed Assets Cost Or Valuation	64 151	69 061	71 500	72 437	116 760	119 158
Tangible Fixed Assets Depreciation	47 025	51 216	54 920	58 088	71 652	82 350
Tangible Fixed Assets Depreciation Charged In Period		4 191	3 704	3 168
Taxation Social Security Due Within One Year	32 053	31 474
Tax On Profit Or Loss On Ordinary Activities	31 944	30 259
Total Dividend Payment		120 000
Trade Creditors Within One Year	181	800
Turnover Gross Operating Revenue	933 428	1 008 768
U K Current Corporation Tax	31 944	30 259
Director Remuneration Benefits Excluding Payments To Third Parties	10 010	10 010
Creditors Due Within One Year Total Current Liabilities					51 603	27 828
Provisions For Liabilities Charges					7 920	5 812
Tangible Fixed Assets Depreciation Charge For Period						10 698

Company staff

Harrison F.

Role: Director

Appointed: 31 October 2022

Latest update: 16 April 2024

Charles F.

Role: Director

Appointed: 31 October 2022

Latest update: 16 April 2024

Emma F.

Role: Director

Appointed: 01 April 2015

Latest update: 16 April 2024

Emma F.

Role: Secretary

Appointed: 01 April 2015

Latest update: 16 April 2024

David F.

Role: Director

Appointed: 08 April 2003

Latest update: 16 April 2024

Emma F.

Role: Director

Appointed: 08 April 2003

Resigned: 01 April 2015

Latest update: 16 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2003

Resigned: 08 April 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 16 April 2024

Ph Secretarial Services Limited

Role: Corporate Secretary

Appointed: 08 April 2003

Resigned: 01 April 2015

Address: Whitstable, Kent, CT5 4HG, United Kingdom

Latest update: 16 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 April 2003

Resigned: 08 April 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 October 2012
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Unique Fruit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison F.

Charles F.

Emma F.

Emma F.

David F.

Emma F.

Ashburton Registrars Limited

Ph Secretarial Services Limited

Ar Nominees Limited

People with significant control

David F.

Emma F.

Accounts Documents

Company Vehicle Operator Data

Monkshatch Cottage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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