Uniscreen Limited in Warrington, WA1 3RB

Description

Data updated on: 01-11-2023

The firm is known under the name of Uniscreen Limited. It was founded twenty four years ago and was registered under 04130967 as its registration number. The office of this firm is based in Warrington. You may find it at 1st Floor, 264, Manchester Road. This enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The latest annual accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2022-12-27.

Concerning this specific firm, the full scope of director's duties have so far been carried out by David F. who was arranged to perform management duties in 2000 in December. In order to find professional help with legal documentation, this firm has been using the skills of Julie F. as a secretary since 2000.

Executives who control the firm include: David F. owns 1/2 or less of company shares. Julie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41	70	22	31	2

Balance Sheet
Cash Bank On Hand					12	1 087					8 667
Current Assets	10 544	12 588	7 452	11 384	6 971	13 248				53 037	77 739
Debtors	10 544	11 744	6 162	3 533	6 959	12 161	14 661	25 841	52 598	53 037	69 072
Net Assets Liabilities					2	2	206	23	3	2	23
Property Plant Equipment					3 789	2 842	3 248	2 436	1 827	2 821	3 748
Cash Bank In Hand		844	1 290	7 851	12
Net Assets Liabilities Including Pension Asset Liability	41	70	22	31	2
Other Debtors							14 661	25 841	52 598	53 037	69 072
Tangible Fixed Assets	1 566	1 735	3 787	3 487	3 789

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40	69	21	30	1
Shareholder Funds	41	70	22	31	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 429	7 376	8 458	9 270	9 879	10 820	11 962
Creditors					10 758	16 088	17 703	9 167	19 417	35 250	58 940
Increase From Depreciation Charge For Year Property Plant Equipment						947		812	609	941	1 142
Net Current Assets Liabilities	-1 525	2 645	-871	-2 346	-3 787	-2 840	-3 042	6 754	17 593	32 431	55 215
Property Plant Equipment Gross Cost					10 218	10 218	11 706	11 706	11 706	13 641	15 710
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							2 799	9 167	19 417	35 250	58 940
Creditors Due After One Year		4 310	2 894	1 110
Creditors Due Within One Year	12 069	9 943	8 323	13 730	10 758
Number Shares Allotted		1	1	1	1
Other Creditors							1 748	5 394	14 793	6 756	16 857
Other Taxation Social Security Payable							13 156	9 875	15 915	13 093	5 667
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		746	3 304	862
Tangible Fixed Assets Cost Or Valuation	3 981	4 727	8 031	8 893
Tangible Fixed Assets Depreciation	2 415	2 992	4 244	5 406
Tangible Fixed Assets Depreciation Charged In Period		577	1 252	1 162
Total Assets Less Current Liabilities	41	4 380	2 916	1 141	2		206	9 190	19 420	35 252	58 963
Total Additions Including From Business Combinations Property Plant Equipment										1 935	2 069
Trade Creditors Trade Payables									2	-2
Fixed Assets				3 487	3 789

Company staff

Julie F.

Role: Secretary

Appointed: 27 December 2000

Latest update: 3 February 2024

David F.

Role: Director

Appointed: 27 December 2000

Latest update: 3 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013
Annual Accounts 27 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015

Uniscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

David F.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

David F.

Julie F.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Uniscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

David F.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

David F.

Julie F.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014