Unique Pavings & Landscapes Ltd in Ellesmere Port, CH66 0ND

Description

Data updated on: 01-11-2023

Unique Pavings & Landscapes is a company situated at CH66 0ND Ellesmere Port at Springfield Ledsham Lane. The enterprise was established in 2010 and is registered under reg. no. 07305940. The enterprise has been active on the UK market for 14 years now and company status at the time is active. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. Unique Pavings & Landscapes Limited filed its latest accounts for the period that ended on 2022-07-31. Its most recent confirmation statement was filed on 2023-07-06.

We have a single managing director at present overseeing this particular firm, namely Wesley S. who's been carrying out the director's duties for 14 years. For almost one year Yomtov J., had been performing the duties for the firm till the resignation 14 years ago.

Wesley S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 882	2 306	-23 154	-42 117	-14 088	2 393

Balance Sheet
Cash Bank In Hand	8 380	18 729	2 745	204	9 872	8 111
Cash Bank On Hand						8 111	14 015	4 126	21 353	108 972	79 958	178 464	247 790
Current Assets	9 416	24 899	5 880	1 704	9 935	9 222	34 375	190 538	183 000	272 223	235 189	272 771	323 863
Debtors		6 170	2 903		63	1 111		156 612	130 387	125 929	114 569	30 305	35 122
Net Assets Liabilities							31 190	32 162	24 710	3 502	7 611	19 259	15 955
Property Plant Equipment						66 288	48 021	88 178	90 611	123 033	146 879	175 023	173 406
Stocks Inventory	1 036	2 036	232	1 500
Tangible Fixed Assets	10 512	20 165			33 903	66 288
Total Inventories							20 360	29 800	31 260	37 322	40 662	64 002	40 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 881	1 583	-23 155	-42 118	-14 089	2 392
Shareholder Funds	3 882	2 306	-23 154	-42 117	-14 088	2 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 733	19 614	36 782	56 595	81 173	112 456	154 312	192 165
Average Number Employees During Period							4	3	2	2	3	4	7
Creditors						73 117	51 206	44 797	34 824	62 447	76 176	118 296	100 680
Creditors Due Within One Year	16 046	38 516	29 034	43 821	57 926	73 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							192
Disposals Property Plant Equipment							1 386
Increase From Depreciation Charge For Year Property Plant Equipment							17 073	17 168	19 813	24 578	31 283	41 856	37 853
Net Current Assets Liabilities	-6 630	7 563	-23 154	-42 117	-47 991	-63 895	-16 831	-11 219	-13 861	-33 708	-35 185	3 265	-23 824
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 021	67 635	124 960	147 206	204 206	259 335	329 335	365 571
Provisions For Liabilities Balance Sheet Subtotal									17 216	23 376	27 907	40 733	32 947
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					39 886	48 135
Tangible Fixed Assets Cost Or Valuation	12 368	22 021			39 886	69 021
Tangible Fixed Assets Depreciation	1 856	1 856			5 983	2 733
Tangible Fixed Assets Depreciation Charged In Period		15 769			5 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 856			3 250
Tangible Fixed Assets Disposals			22 021			19 000
Total Additions Including From Business Combinations Property Plant Equipment								57 325	22 246	57 000	55 129	70 000	36 236
Total Assets Less Current Liabilities	3 882	1 584	-23 154	-42 117	-14 088	2 393	31 190	76 959	76 750	89 325	111 694	178 288	149 582

Company staff

Wesley S.

Role: Director

Appointed: 15 July 2010

Latest update: 4 February 2024

People with significant control

Wesley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 June 2015
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013

Unique Pavings & Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley S.

Yomtov J.

People with significant control

Wesley S.

Accounts Documents

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:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Unique Pavings & Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley S.

Yomtov J.

People with significant control

Wesley S.

Accounts Documents

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016