Unique Integrated Systems Limited in Skelmersdale, WN8 8EF

Description

Data updated on: 01-11-2023

This firm referred to as Unique Integrated Systems was created on Wed, 19th Jun 1991 as a Private Limited Company. This company's office can be reached at Skelmersdale on 3b Selby Place, Stanley Business Park. In case you want to contact this firm by mail, the post code is WN8 8EF. The reg. no. for Unique Integrated Systems Limited is 02621698. This company's classified under the NACE and SIC code 80200 and has the NACE code: Security systems service activities. Its latest financial reports were submitted for the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-03-10.

As stated, this firm was founded in June 1991 and has been presided over by eight directors, and out of them five (Antony D., Mark A., Joanne H. and 2 other directors who might be found below) are still listed as current directors. What is more, the managing director's responsibilities are constantly supported by a secretary - Joanne H., who was selected by the firm in July 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	455 923	460 170

Balance Sheet
Cash Bank In Hand	369 755	242 184
Cash Bank On Hand		242 184	298 728	296 078	321 181	246 967	328 918	529 344	542 580
Current Assets	648 573	653 572	670 486	690 233	605 109	596 655	799 768	922 794	938 165
Debtors	226 831	360 514	315 889	337 158	234 724	293 816	394 660	310 072	351 873
Net Assets Liabilities		460 170	465 313	472 817	482 046	490 990	500 868	516 721	533 277
Net Assets Liabilities Including Pension Asset Liability	455 923	460 170
Other Debtors		4 064	4 461	2 930	4 123	2 204	758	661	4 378
Property Plant Equipment		222 656	239 686	245 643	262 051	408 580	423 829	424 533
Stocks Inventory	51 987	50 874
Tangible Fixed Assets	197 816	222 656
Total Inventories		50 874	55 869	56 997	49 204	55 872	76 190	83 378	43 712

Capital & Reserves
Called Up Share Capital	745	745
Profit Loss Account Reserve	454 918	459 165
Shareholder Funds	455 923	460 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		234 736	252 961	283 740	316 489	308 538	341 426	362 748	50 435
Additional Provisions Increase From New Provisions Recognised								4 813	-991
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2 576
Average Number Employees During Period			18	20	21	19	20	21	22
Capital Redemption Reserve	260	260
Creditors		36 961	26 377	25 816	36 346	12 170	32 323	28 318	877 094
Creditors Due After One Year	18 821	36 961
Creditors Due Within One Year	370 181	590 244
Deferred Tax Liabilities		8 492	11 068			20 487	17 235	22 048	21 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 077	9 205	10 028	47 478	13 490	33 883
Disposals Property Plant Equipment			13 077	9 817		57 758	17 500	33 651
Finance Lease Liabilities Present Value Total		29 701	19 385	19 092	29 890	6 250	26 671	22 934	8 434
Fixed Assets	197 816	442 295	459 325	465 282	481 690	503 580	518 829	519 533	506 581
Increase Decrease In Property Plant Equipment			16 573	11 991
Increase From Depreciation Charge For Year Property Plant Equipment			31 302	39 984	42 777	39 527	46 378	55 205	35 888
Investment Property		219 639	219 639	219 639	219 639	95 000	95 000	95 000	95 000
Investment Property Fair Value Model		219 639	219 639	219 639	219 639	95 000	95 000	95 000
Net Current Assets Liabilities	278 392	63 328	43 433	47 927	56 649	20 067	31 597	47 554	61 071
Number Shares Allotted		5
Number Shares Issued Fully Paid			5	5	5	5	5	5	5
Other Creditors		7 260	6 992	6 724	6 456	5 920	5 652	5 384	4 884
Other Taxation Social Security Payable		119 814	144 369	150 569	131 159	153 359	149 299	211 094	231 394
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		457 392	492 647	529 383	578 540	717 118	765 255	787 281	349 959
Provisions		8 492	11 068			20 487	17 235	22 048	21 057
Provisions For Liabilities Balance Sheet Subtotal		8 492	11 068	14 576	19 947	20 487	17 235	22 048	21 057
Provisions For Liabilities Charges	1 464	8 492
Secured Debts	17 909	49 473
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		55 371
Tangible Fixed Assets Cost Or Valuation	491 990	457 392
Tangible Fixed Assets Depreciation	294 174	234 736
Tangible Fixed Assets Depreciation Charged In Period		28 353
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87 791
Tangible Fixed Assets Disposals		89 969
Total Additions Including From Business Combinations Property Plant Equipment			48 332	46 553	59 185	196 336	65 637	55 677	3 358
Total Assets Less Current Liabilities	476 208	505 623	502 758	513 209	538 339	523 647	550 426	567 087	567 652
Trade Creditors Trade Payables		250 117	241 443	231 707	179 128	171 664	355 409	310 047	279 491
Trade Debtors Trade Receivables		356 450	311 428	334 228	230 601	291 612	393 902	309 411	347 495
Additions Other Than Through Business Combinations Investment Property Fair Value Model						95 000
Disposals Investment Property Fair Value Model						219 639

Role: Corporate Nominee Secretary

Appointed: 19 June 1991

Resigned: 19 June 1991

Address: London, NW8 8EP

Latest update: 14 March 2024

People with significant control

Philip D.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Unique Integrated Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

Mark A.

Joanne H.

Joanne H.

Paul B.

Philip D.

Gaynor D.

Gaynor D.

Thomas S.

Gaynor D.

Swift Incorporations Limited

People with significant control

Philip D.

Accounts Documents

Company filings

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