Unique Tech Solutions Ltd in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Registered with number 10016312 eight years ago, Unique Tech Solutions Ltd was set up as a Private Limited Company. The current office address is Towngate House, 2-8 Parkstone Road Poole. The enterprise's Standard Industrial Classification Code is 63990 - Other information service activities n.e.c.. 2022-03-31 is the last time when company accounts were filed.

Current directors enumerated by the business include: Christopher R. chosen to lead the company in 2018 in November and Bradley W. chosen to lead the company in 2016. In addition, the director's tasks are regularly supported by a secretary - Bradley W., who was chosen by the following business in 2016.

Executives with significant control over the firm are: Bradley W. has substantial control or influence over the company. Unique Group (Southern) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Poole at 2-8 Parkstone Road, BH15 2PW, Dorset and was registered as a PSC under the registration number 10012871.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 826	5 746	45 094	54 806	85 481	90 843	66 111
Current Assets	98 094	88 753	83 214	146 894	189 968
Debtors	88 268	83 007	38 120	92 088	104 487	192 929	148 089
Net Assets Liabilities	54 057	68 028	35 762	61 193	2 264	72 765	101 661
Other Debtors	1 230	2 766	2 766	12 090	24 776	41 387	41 872
Property Plant Equipment	11 109	56 144	74 148	81 599	50 020	37 515	31 779
Total Inventories							5 000

Other Financial Data
Accrued Liabilities				2 315	2 315
Accumulated Depreciation Impairment Property Plant Equipment	3 703	22 418	47 134	74 334	79 413	91 918	102 137
Additions Other Than Through Business Combinations Property Plant Equipment	14 812	63 750	42 720	34 651
Amounts Owed By Group Undertakings Participating Interests					12 090		2 434
Amounts Owed To Group Undertakings Participating Interests					39 667	30 355	32 918
Average Number Employees During Period	1	1	3	3	3	13	12
Bank Borrowings					45 276
Bank Borrowings Overdrafts					45 276	35 000	25 000
Corporation Tax Payable					3 979	32 974
Creditors	9 907	39 795	51 815	49 440	63 409	40 616	25 000
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-11 594
Disposals Property Plant Equipment					-26 500		-26 500
Finance Lease Liabilities Present Value Total	9 907	39 795	51 815	49 440	18 133	5 616	4 219
Increase From Depreciation Charge For Year Property Plant Equipment	3 703	18 715	24 716	27 200	16 673	12 505	10 219
Net Current Assets Liabilities	52 855	51 679	13 429	29 034	15 653
Other Creditors	2 531		5 000	31 568	40 980	44 443	3 538
Other Payables Accrued Expenses	17 325	2 065	1 815	2 315
Other Taxation Payable						50 776	17 652
Prepayments	637	655	4 609	1 367	8 022
Property Plant Equipment Gross Cost	14 812	78 562	121 282	155 933	129 433	129 433	133 916
Taxation Social Security Payable	3 527	7 743	4 022	25 002	3 979
Total Additions Including From Business Combinations Property Plant Equipment							30 983
Total Assets Less Current Liabilities	63 964	107 823	87 577	110 633	65 673
Total Borrowings	9 907	39 795	51 815	49 440	63 409
Trade Creditors Trade Payables	8 245	14 286	38 614	32 606	101 640	59 199	55 991
Trade Debtors Trade Receivables	86 401	79 586	30 745	78 631	71 689	151 542	103 783
Unpaid Contributions To Pension Schemes			354	568

Company staff

Christopher R.

Role: Director

Appointed: 01 November 2018

Latest update: 3 November 2023

Bradley W.

Role: Director

Appointed: 19 February 2016

Latest update: 3 November 2023

Bradley W.

Role: Secretary

Appointed: 19 February 2016

Latest update: 3 November 2023

People with significant control

Bradley W.

Notified on 13 March 2024

Nature of control:

substantial control or influence

Unique Group (Southern) Ltd

Address: Towngate House 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom

Legal authority England

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 10012871

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 8 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bradley W.

Notified on 6 April 2016

Ceased on 20 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-19
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Unique Tech Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Bradley W.

Bradley W.

Paul B.

People with significant control

Bradley W.

Unique Group (Southern) Ltd

Paul B.

Bradley W.

Accounts Documents

Company filings

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