Unique Fundraising Limited in Cleckheaton, BD19 3LX

Description

Data updated on: 01-11-2023

The enterprise operates as Unique Fundraising Limited. This company was started fourteen years ago and was registered with 07196719 as the registration number. This particular office of the company is situated in Cleckheaton. You may visit it at 103 Northgate. This company has been on the market under three previous names. The first official name, Volunteer Plus, was switched on Wednesday 7th September 2011 to Vital Capital. The current name, used since 2013, is Unique Fundraising Limited. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-11-02.

Having seven job offers since Fri, 5th Sep 2014, the corporation has been among the most active companies on the employment market. Most recently, it was recruiting new employees in Wigan, Huddersfield and Chester le Street. So far, they have employed employees for the Sales positions.

As the data suggests, the business was started fourteen years ago and has so far been supervised by thirteen directors, out of whom four (Vanessa B., Thomas C., Nicholas C. and Steven G.) are still a part of the company.

Previous company's names
Unique Fundraising Limited 2013-08-15
Vital Capital Ltd 2011-09-07
Volunteer Plus Limited 2010-03-19

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	1 968	-8 088	886	118 714	268 262	380 988

Balance Sheet
Cash Bank On Hand						356 608	339 595	22 798	74 105	114 519	249 555	232 313	462 939
Current Assets	9 241	6 529	44 102	318 278	729 736	489 277	534 349	327 529	343 996	499 510	409 403	480 225	941 637
Debtors	2 858			74 989	132 974	132 669	194 754	304 731	269 891	384 991	159 848	247 912	478 698
Net Assets Liabilities						380 988	493 073	525 477	1 030 916	1 390 318	1 103 849	1 118 172	1 630 684
Other Debtors						21 376	20 597	2 029	5 623	5 795	155 756	7 773	107 175
Property Plant Equipment						109 980	73 272	247 021	254 434	197 126	26 168	17 109	87 985
Cash Bank In Hand	6 383	6 529	44 102	243 289	596 762	356 608
Net Assets Liabilities Including Pension Asset Liability		-8 088	886	118 714	268 262	380 988
Tangible Fixed Assets	10 964	9 272	12 649	38 181	50 603	109 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 868	-8 188	786	118 614	268 162	380 888
Shareholder Funds	1 968	-8 088	886	118 714	268 262	380 988

Other Financial Data
Total Fixed Assets Additions					37 792	97 355
Total Fixed Assets Cost Or Valuation				66 391	104 183	197 127
Total Fixed Assets Depreciation				28 210	53 580	87 147
Total Fixed Assets Depreciation Charge In Period					25 370	34 670
Total Fixed Assets Depreciation Disposals						-1 103
Total Fixed Assets Disposals						-4 411
Accumulated Depreciation Impairment Property Plant Equipment						87 147	135 717	185 546	238 639	252 181	284 298	311 131	325 888
Additional Provisions Increase From New Provisions Recognised												685 000
Additions Other Than Through Business Combinations Property Plant Equipment							11 862	223 578	60 506	1 611		17 774	90 633
Administrative Expenses								702 092	760 559
Amounts Owed To Other Related Parties Other Than Directors								3 991
Average Number Employees During Period						20	19	22	25	23	21	18	-23
Bank Borrowings											250 000
Bank Borrowings Overdrafts											250 000
Comprehensive Income Expense								174 404	615 439
Corporation Tax Payable									76 234	67 238	37 466
Cost Sales								1 448 597	1 162 793
Creditors						196 509	99 958	32 348	549 460	296 214	77 590	191 862	198 961
Depreciation Expense Property Plant Equipment								49 829	53 093
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 753	2 695		4 583
Disposals Property Plant Equipment										45 377	138 841		5 000
Distribution Costs								2 504 656	2 716 757
Equity Securities Held											1 000 000	1 500 000
Fixed Assets				38 181	50 603	109 980		247 021	1 254 434	1 197 126	1 026 168	1 517 109	1 587 985
Gross Profit Loss								3 375 744	4 165 059
Increase From Depreciation Charge For Year Property Plant Equipment							48 570	49 829	53 093	45 295	34 812	26 833	19 340
Investments									1 000 000	1 000 000	1 000 000	1 500 000
Investments Fixed Assets									1 000 000	1 000 000	1 000 000	1 500 000	1 500 000
Net Current Assets Liabilities	-8 996	-17 360	-9 233	88 299	227 318	292 768	434 391	295 181	-205 464	203 296	331 813	288 363	742 676
Operating Profit Loss								173 383	692 862
Other Creditors						63 794			448 757	130 619		86 646
Other Interest Receivable Similar Income Finance Income								1 127	140
Other Investments Other Than Loans									1 000 000	1 000 000	1 000 000	1 500 000	1 500 000
Other Operating Income Format1								4 387	5 119
Other Provisions Balance Sheet Subtotal												685 000
Other Taxation Social Security Payable						16 726	16 245	11 610	3 435	42 027	21 329
Profit Loss								174 404	615 439
Profit Loss On Ordinary Activities Before Tax								174 510	693 002
Property Plant Equipment Gross Cost						197 127	208 989	432 567	493 073	449 307	310 466	328 240	413 873
Provisions												685 000
Provisions For Liabilities Balance Sheet Subtotal											4 132	687 300	699 977
Taxation Including Deferred Taxation Balance Sheet Subtotal						21 760	14 590	16 725	18 054	10 104	4 132	2 300
Taxation Social Security Payable											58 795	49 325	168 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities								106	77 563
Total Assets Less Current Liabilities	1 968	-8 088	3 416	126 480	326 796	402 748	507 663	542 202	1 048 970	1 400 422	1 357 981	1 805 472
Trade Creditors Trade Payables						115 989	83 713	16 747	21 034	56 330	18 795	55 891	30 812
Trade Debtors Trade Receivables						111 293	174 157	302 702	264 268	379 196	4 092	240 139	371 523
Turnover Revenue								4 824 341	5 327 852
Creditors Due Within One Year	18 237	23 889	53 335	229 979
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			2 530	7 766	9 659	21 760
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 582	9 153	41 625	37 792	97 355
Tangible Fixed Assets Cost Or Valuation	14 031	15 613	24 766	66 391	104 183	197 127
Tangible Fixed Assets Depreciation	3 067	6 341	12 117	28 210	53 580	87 147
Tangible Fixed Assets Depreciation Charged In Period		3 274	5 776	16 093
Creditors Due Within One Year Total Current Liabilities				229 979	453 543	196 509
Tangible Fixed Assets Depreciation Charge For Period					25 370	34 670
Tangible Fixed Assets Depreciation Disposals						-1 103
Tangible Fixed Assets Disposals						-4 411