Uniscar Limited in Leeds, LS28 6QD

Description

Data updated on: 01-11-2023

Uniscar Limited is officially located at Leeds at Keedle Yard Woodlands Terrace. You can search for the firm by its postal code - LS28 6QD. The firm has been operating on the British market for 38 years. This firm is registered under the number 01999096 and their state is active. The enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 28th February 2022 and the most current annual confirmation statement was filed on 19th January 2023.

Uniscar Ltd is a small-sized vehicle operator with the licence number OB1110411. The firm has one transport operating centre in the country. In their subsidiary in Pudsey on Woodlands Terrace, 1 machine is available.

In this company, the full range of director's obligations have so far been met by John G. who was appointed on 1991-10-14. To help the directors in their tasks, this company has been utilizing the expertise of Karen G. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582 075	586 163	610 946	630 116	630 000	607 194

Balance Sheet
Cash Bank In Hand	164 909	126 454	218 842	208 554	259 892	337 947
Cash Bank On Hand						337 947	354 448	308 895	304 262	225 410	234 347	218 515	231 258
Current Assets	286 936	196 150	265 581	238 171	267 092	339 947	356 448	310 956	306 323	227 471	236 767	220 935	233 418
Debtors	101 412	58 700	35 717	22 417		2 000	2 000	2 061	2 061	2 061	2 420	2 420	2 160
Net Assets Liabilities						595 329	630 328	633 235	636 533	645 939	631 111	654 145	668 176
Net Assets Liabilities Including Pension Asset Liability	582 075	586 163	610 946	630 116	630 000	607 194
Other Debtors						2 000	2 000	2 061	2 061	2 061	2 420	2 420	2 160
Property Plant Equipment						1 240	1 048	888	752	638	542	460
Stocks Inventory	20 615	10 996	11 022	7 200	7 200
Tangible Fixed Assets	23 396	17 932	12 565	17 377	1 467	1 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	503 260	507 348	532 131	551 301	551 185	528 379
Shareholder Funds	582 075	586 163	610 946	630 116	630 000	607 194

Other Financial Data
Accrued Liabilities						856	855
Accumulated Depreciation Impairment Property Plant Equipment						9 080	9 272	9 432	9 568	9 682	9 778	9 860	9 930
Corporation Tax Payable						4 555	6 152
Creditors						48 708	63 759	75 988	88 335	47 698	8 240	3 101	14 337
Creditors Due Within One Year	23 867	25 859	20 708	21 421	11 826	48 708
Fixed Assets	323 396	419 638	368 586	416 842	375 028	316 249	354 214	413 252	433 505	481 126	417 503	451 215	474 915
Increase From Depreciation Charge For Year Property Plant Equipment							192	160	136	114	96	82	70
Investment Property						150 000	175 000	175 000	175 000	175 000	175 000	175 000	200 000
Investment Property Fair Value Model						150 000	175 000	175 000	175 000	175 000	175 000	175 000	200 000
Investments Fixed Assets	150 000	251 706	206 021	249 465	223 561	165 009	178 166	237 364	257 753	305 488	241 961	275 755	274 525
Net Current Assets Liabilities	263 069	170 291	244 873	216 750	255 266	291 239	292 689	234 968	217 988	179 773	228 527	217 834	219 081
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							51 796	67 470	79 630	38 510	1 314	3 101	12 745
Other Investments Other Than Loans						165 009	178 166	237 364	257 753	305 488	241 961	275 755	274 525
Other Taxation Social Security Payable						251	11 963	8 518	8 705	9 188	6 926	4 769	1 592
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 320	10 320	10 320	10 320	10 320	10 320	10 320
Provisions						12 159	16 575	14 985	14 960
Provisions For Liabilities Balance Sheet Subtotal						12 159	16 575	14 985	14 960	14 960	14 919	14 904	25 820
Provisions For Liabilities Charges	4 390	3 766	2 513	3 476	294	294
Revaluation Reserve	78 715	78 715	78 715	78 715	78 715	78 715
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 480
Tangible Fixed Assets Cost Or Valuation	66 639	60 219	50 919	48 682	10 320
Tangible Fixed Assets Depreciation	43 243	42 287	38 354	31 305	8 853	9 080
Tangible Fixed Assets Depreciation Charged In Period		5 070	3 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 026	7 837
Tangible Fixed Assets Disposals		7 900	9 300
Total Assets Less Current Liabilities	586 465	589 929	613 459	633 592	630 294	607 488	646 903	648 220	651 493	660 899	646 030	669 049	693 996
Average Number Employees During Period									1	1

Company staff

Karen G.

Role: Secretary

Appointed: 14 October 1991

Latest update: 31 January 2024

John G.

Role: Director

Appointed: 14 October 1991

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen G.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 September 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 September 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 October 2013

Uniscar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

John G.

People with significant control

John G.

Karen G.

Accounts Documents

Company Vehicle Operator Data

Keedle Yard

Address

City

Postal code

No. of Vehicles

Company filings

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