Uniqwin Uk Limited in Datchet, SL3 9JT

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www.uniqwin-uk.co.uk

Description

Data updated on: 01-11-2023

Uniqwin Uk Limited has existed on the British market for at least 23 years. Started with Registered No. 04213762 in the year 2001, it have office at Riding Court House, Datchet SL3 9JT. The firm's SIC code is 80100 which means Private security activities. The business most recent filed accounts documents cover the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/04/28.

When it comes to this specific company, many of director's assignments up till now have been performed by Raymond E. and Nicholas E.. Amongst these two managers, Raymond E. has supervised company for the longest time, having become a part of officers' team on September 2021.

The companies with significant control over this firm are: Atlas Contractors Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at Riding Court Road, Datchet, SL3 9JT and was registered as a PSC under the reg no 02633080.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 925	244 601	287 526	292 631	228 960

Balance Sheet
Cash Bank In Hand	43 469	12 198	20 874	22 845	75 327
Cash Bank On Hand					75 327	17 196	27 885	45 596	28 681	223 036
Current Assets	558 508	615 333	474 952	517 641	699 503	596 358	728 557	768 679	800 009	927 350
Debtors	508 117	579 168	430 118	482 796	612 081	567 067	688 577	710 988	759 233	681 959
Intangible Fixed Assets	18 333	16 333	14 333	12 333	10 333
Net Assets Liabilities					228 960	271 103	284 350	320 104	367 867	418 872
Net Assets Liabilities Including Pension Asset Liability	210 925	244 601	287 526	292 631	228 960
Other Debtors					15 740	12 764	9 116	70 510	228 474	184 001
Property Plant Equipment					104 762	102 994	86 415	65 839	84 149	22 807
Stocks Inventory	12 000	12 000	12 000	12 000	12 095
Tangible Fixed Assets	70 359	72 365	79 892	67 211	104 762
Total Inventories					12 095	12 095	12 095	12 095	12 095	22 355

Capital & Reserves
Called Up Share Capital	200	400	400	400	400
Profit Loss Account Reserve	210 725	244 201	287 126	292 231	228 560
Shareholder Funds	210 925	244 601	287 526	292 631	228 960

Other Financial Data
Amount Specific Advance Or Credit Directors							670	544	31 279	27 920
Amount Specific Advance Or Credit Made In Period Directors								58 126	31 823	28 641
Amount Specific Advance Or Credit Repaid In Period Directors								58 000		32 000
Accumulated Amortisation Impairment Intangible Assets					29 667	31 667	33 667	35 667	37 667	39 667
Accumulated Depreciation Impairment Property Plant Equipment					287 556	281 124	304 432	336 979	314 838	14 943
Average Number Employees During Period						174	152	139	146	130
Creditors					15 295	16 129	3 208	5 950	14 629	6 614
Creditors Due After One Year	6 110	15 669	26 752	14 427	15 295
Creditors Due Within One Year	429 416	443 761	252 679	389 709	566 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 000	8 306		48 088	1 101
Disposals Property Plant Equipment						51 912	12 825		50 205	7 550
Finance Lease Liabilities Present Value Total					15 295	16 129	3 208	5 950	14 629	6 614
Fixed Assets	88 692	88 698	94 223	179 544	115 095	111 327	92 748	70 172	86 482	62 654
Increase Decrease In Property Plant Equipment						30 990		9 917	45 300
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						38 568	31 614	32 547	25 947	20 283
Intangible Assets					10 333	8 333	6 333	4 333	2 333	333
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 667	23 667	25 667	27 667	29 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Investments Fixed Assets				100 000
Net Current Assets Liabilities	129 092	171 572	222 273	127 932	132 980	183 191	200 874	259 413	298 251	362 832
Number Shares Allotted		200	400	20	20
Number Shares Issued Fully Paid								20	20	20
Other Creditors					231 174	74 699	189 985	103 785	127 874	92 285
Other Taxation Social Security Payable					286 919	285 207	277 654	337 935	309 268	427 484
Par Value Share		1	1	1	1			1	1	1
Prepayments Accrued Income Current Asset	-5 078	11 967	11 961
Property Plant Equipment Gross Cost					392 318	384 118	390 847	402 818	76 290	37 750
Provisions For Liabilities Balance Sheet Subtotal					3 820	7 286	6 064	3 531	2 237
Provisions For Liabilities Charges	749		2 220	418	3 820
Secured Debts				32 939	33 953
Share Capital Allotted Called Up Paid	200	400	400	20	20
Tangible Fixed Assets Additions		33 497	53 300	16 072	80 587
Tangible Fixed Assets Cost Or Valuation	252 068	285 565	310 674	326 746	392 318
Tangible Fixed Assets Depreciation	181 709	213 200	230 784	259 535	287 556
Tangible Fixed Assets Depreciation Charged In Period		31 491	31 680	28 753	41 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 096		13 010
Tangible Fixed Assets Disposals			28 191		15 015
Total Additions Including From Business Combinations Property Plant Equipment						43 712	19 554	11 971	46 374	4 904
Total Assets Less Current Liabilities	217 784	260 270	316 498	307 476	248 075	294 518	293 622	329 585	384 733	425 486
Trade Creditors Trade Payables					29 772	35 077	47 163	62 799	40 584	31 652
Trade Debtors Trade Receivables					596 341	554 303	679 461	640 478	530 759	497 958
Advances Credits Directors		2 262
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-30 990
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-30 990