Unique Joinery Solutions Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

08567599 - registration number assigned to Unique Joinery Solutions Limited. The firm was registered as a Private Limited Company on June 13, 2013. The firm has been operating on the market for eleven years. This business can be reached at Unit 19 Warren Park Way Enderby in Leicester. The zip code assigned is LE19 4SA. This firm's registered with SIC code 16230 - Manufacture of other builders' carpentry and joinery. Unique Joinery Solutions Ltd filed its account information for the period that ended on 2022/06/30. Its most recent annual confirmation statement was submitted on 2023/06/13.

The data we obtained regarding the following enterprise's MDs suggests there are two directors: Steven C. and Ian R. who were appointed on June 13, 2013.

Executives who control the firm include: Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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	5 338	4 862	11 183

Balance Sheet
Cash Bank In Hand	21 865	12 577	15 659
Cash Bank On Hand			15 659	6 510	9 024	4 973	54 105	16 291	28 446	48 266
Current Assets	25 795	30 331	47 078	16 353	28 851	31 821	85 537	50 888	49 222	82 300
Debtors	3 530	4 054	24 919	7 343	12 327	24 348	28 932	22 097	8 276	21 534
Net Assets Liabilities								6 336	6 582	23 112
Other Debtors			1 661	761	500	600
Property Plant Equipment			24 372	22 959	18 052	14 590	14 158	17 100	43 480
Stocks Inventory	400	13 700	6 500
Tangible Fixed Assets	11 726	17 905	24 372
Total Inventories			6 500	2 500	7 500	2 500	2 500	12 500	12 500	12 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 238	4 762	11 083
Shareholder Funds	5 338	4 862	11 183

Other Financial Data
Accrued Liabilities						945	945	970	995	1 020
Accumulated Depreciation Impairment Property Plant Equipment			12 240	18 091	23 311	27 208	30 966	34 419	31 908	5 841
Average Number Employees During Period				4	4	4	3	4	4	3
Corporation Tax Payable						12 271	30 256	11 437	8 643	20 933
Creditors			60 267	36 816	38 506	38 735	86 285	61 652	15 551	80 076
Creditors Due Within One Year	32 183	43 374	60 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment				656					7 323
Disposals Property Plant Equipment				1 500					9 000
Finance Lease Liabilities Present Value Total									15 551	3 885
Increase From Depreciation Charge For Year Property Plant Equipment				6 507	5 220	3 897	3 758	3 453	4 812	5 383
Net Current Assets Liabilities	-6 388	-13 043	-13 189	-20 463	-9 655	-6 914	-748	-10 764	-21 347	2 224
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			27 316	17 971	2 453	7 012
Other Taxation Social Security Payable			25 235	18 080	22 147	2 305	1 650	2 188	2 032	4 066
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments						600	600	600	600	600
Property Plant Equipment Gross Cost			36 612	41 050	41 363	41 798	45 124	51 519	75 388	81 446
Provisions For Liabilities Balance Sheet Subtotal										7 549
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 657	12 733	10 889
Tangible Fixed Assets Cost Or Valuation	14 657	25 723	36 612
Tangible Fixed Assets Depreciation	2 931	7 818	12 240
Tangible Fixed Assets Depreciation Charged In Period	2 931	5 220	4 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		333
Tangible Fixed Assets Disposals		1 667
Total Additions Including From Business Combinations Property Plant Equipment				5 938	313	435	3 326	6 395	32 869	6 058
Total Assets Less Current Liabilities	5 338	4 862	11 183	2 496	8 397	7 676	13 410	6 336	22 133	40 919
Trade Creditors Trade Payables			7 716	765	13 906	4 580	8 681	14 665	18 771	6 977
Trade Debtors Trade Receivables			23 258	6 582	11 827	23 748	28 332	21 497	7 676	20 934
Increase Decrease In Property Plant Equipment									21 990