Unique Homes Sw Limited in Taunton, TA4 1EL

Description

Data updated on: 01-11-2023

Unique Homes Sw is a firm with it's headquarters at TA4 1EL Taunton at Rumwell Hall. The company was formed in 2003 and is registered under the identification number 04962073. The company has been actively competing on the UK market for 21 years now and company current status is active. The enterprise's declared SIC number is 41100 which stands for Development of building projects. The business most recent annual accounts were submitted for the period up to 2022-04-05 and the latest confirmation statement was released on 2022-11-12.

The following limited company owes its success and permanent growth to exactly three directors, namely Christina P., Robert P. and Julian P., who have been managing the firm since June 2015.

The companies with significant control over this firm include: Unique Homes No 2 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Taunton at Cook Way, Bindon Road, TA2 6BJ, Somerset.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	733 485	840 485	896 427	1 057 968

Balance Sheet
Cash Bank On Hand				32 329	143 385	633 655	94 799	20 453	972 022	691 273	633 822
Current Assets	1 328 359	1 523 622	1 615 464	2 262 026	1 870 930	1 609 894	2 346 624	2 628 195	1 930 489	1 623 086	1 521 470
Debtors	1 311 401	903 878	287 631	2 229 197	1 253 923	550 321	2 251 825	2 607 742	958 467	229 196	171 720
Net Assets Liabilities				1 057 968	1 276 707	1 431 889	1 557 738	1 526 670	1 591 158	1 500 493	1 388 418
Other Debtors				23 858	48 435	39 450	2 211 204	2 540 727			311
Property Plant Equipment				30 228	67 666	75 107	66 308	65 663	48 800	81 463
Total Inventories				500	473 622	505 539				702 617	715 928
Cash Bank In Hand	439	280 796	555 334	32 329
Stocks Inventory	16 519	338 948	772 499	500
Tangible Fixed Assets	4 946	3 838	39 019	30 228

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	733 385	840 385	896 327	1 057 868
Shareholder Funds	733 485	840 485	896 427	1 057 968

Other Financial Data
Accrued Liabilities Deferred Income								5 000	65 706	4 100	4 100
Accumulated Depreciation Impairment Property Plant Equipment				45 746	68 308	90 583	109 317	136 111	150 806	158 752	3 657
Amounts Owed By Group Undertakings						79 621	40 621	40 621	79 621	192 621	122 521
Amounts Owed To Group Undertakings				309 635	273 635	13 635	93 256	93 256	93 256	93 256	93 256
Amounts Recoverable On Contracts				2 205 339	494 208	431 250	2 175 511
Average Number Employees During Period					3	2	2	3	2	2	2
Bank Borrowings Overdrafts				225 000			400 000	820 000	50 000
Corporation Tax Recoverable										18 872	18 872
Creditors				1 228 240	649 032	238 842	842 596	1 154 713	378 860	188 579	181 069
Increase From Depreciation Charge For Year Property Plant Equipment					22 562	22 275	18 734	26 794	15 320	18 745	7 959
Net Current Assets Liabilities	728 539	836 647	865 212	1 033 786	1 221 898	1 371 052	1 504 028	1 473 482	1 551 629	1 434 507	1 340 401
Other Creditors				567 613	237 138	120 248	237 349	927	926	317	1 053
Other Taxation Social Security Payable				64 114	58 118	45 582	44 201	626
Prepayments Accrued Income								2 531 904	856 122	2 004	9 988
Property Plant Equipment Gross Cost				75 974	135 974	165 690	175 625	201 774	199 606	240 215
Provisions For Liabilities Balance Sheet Subtotal				6 046	12 857	14 270	12 598	12 475	9 271	15 477	15 477
Recoverable Value-added Tax								8 823	11 330	4 305	384
Total Additions Including From Business Combinations Property Plant Equipment					60 000	29 716	9 935	26 149	332	52 406
Total Assets Less Current Liabilities	733 485	840 485	904 231	1 064 014	1 289 564	1 446 159	1 570 336	1 539 145	1 600 429	1 515 970	1 403 895
Trade Creditors Trade Payables				61 878	80 141	59 377	67 790	18 943	24 622	1 999	1 093
Trade Debtors Trade Receivables					711 280			26 394	11 394	11 394	19 644
Corporation Tax Payable								1 279	27 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment									625	10 799
Disposals Property Plant Equipment									2 500	11 797
Creditors Due Within One Year	599 820	686 975	750 252	1 228 240
Net Assets Liability Excluding Pension Asset Liability			896 427	1 057 968
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			7 804	6 046
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Christina P.

Role: Director

Appointed: 16 June 2015

Latest update: 7 April 2024

Robert P.

Role: Director

Appointed: 10 February 2011

Latest update: 7 April 2024

Julian P.

Role: Director

Appointed: 12 November 2003

Latest update: 7 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: Cardiff, CF10 2DX

Latest update: 7 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: Cardiff, CF10 2DX

Latest update: 7 April 2024

Brenda P.

Role: Secretary

Appointed: 12 November 2003

Resigned: 08 March 2015

Latest update: 7 April 2024

People with significant control

Unique Homes No 2 Ltd

Address: Ash House Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ, United Kingdom

Legal authority English

Legal form Ltd

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	15 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Unique Homes Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina P.

Robert P.

Julian P.

Secretarial Appointments Limited

Corporate Appointments Limited

Brenda P.

People with significant control

Unique Homes No 2 Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies