Unison Integrated Technology Limited in Smethwick, B66 1RD

Description

Data updated on: 01-11-2023

The Unison Integrated Technology Limited business has been offering its services for 30 years, as it's been founded in 1994. Started with Registered No. 02935611, Unison Integrated Technology was set up as a Private Limited Company located in 19 Willow Court Crystal Drive, Smethwick B66 1RD. The company's SIC and NACE codes are 80200 which means Security systems service activities. Unison Integrated Technology Ltd filed its latest accounts for the financial year up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-06.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 11 transactions from worth at least 500 pounds each, amounting to £41,755 in total. The company also worked with the Sandwell Council (4 transactions worth £3,857 in total). Unison Integrated Technology was the service provided to the Sandwell Council Council covering the following areas: Street Scene and Corporate Property Summary.

We have a team of three directors supervising the following business right now, specifically Matthew R., June R. and Peter R. who have been carrying out the directors obligations for twenty two years. In order to find professional help with legal documentation, this specific business has been utilizing the skills of June R. as a secretary since the appointment on 1994-06-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 649	58 300	60 156	62 233

Balance Sheet
Cash Bank On Hand					31 979	83 780	50 791	50 902	98 809	121 121	121 467	172 608
Current Assets	110 880	114 099	107 218	122 655	158 693	183 785	190 806	221 410	221 245	220 018	245 986	348 651
Debtors	83 328	78 286	59 511	95 054	97 932	83 450	106 735	82 709	109 686	77 318	104 094	162 442
Net Assets Liabilities					70 955	111 598	123 031	110 726	144 587	151 924	159 245	232 731
Other Debtors					1 500	1 530	4 500	7 999	21 748	3 125	1 617	4 186
Property Plant Equipment					73 404	93 359	99 674	86 336	88 057	91 076	77 167	118 209
Total Inventories					28 782	16 555	33 280	87 799	12 750	21 579	20 425	13 601
Cash Bank In Hand	7 931	16 138	23 657	570
Net Assets Liabilities Including Pension Asset Liability	43 649	58 300	60 156	62 233
Stocks Inventory	19 621	19 675	24 050	27 031
Tangible Fixed Assets	29 633	42 599	87 207	81 524

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 549	58 200	60 056	62 133
Shareholder Funds	43 649	58 300	60 156	62 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 576	35 267	43 510	57 883	73 672	84 666	98 575	127 511
Additions Other Than Through Business Combinations Property Plant Equipment						31 495	44 548	1 035	17 510	24 513		69 978
Average Number Employees During Period						8	9	7	8	8	8	7
Bank Borrowings Overdrafts					5 528	4 949	2 191	3 404	31 486	2 958	2 991	5 151
Corporation Tax Payable					4 152	11 318	4 695	932	9 602	1 343	5 993	31 310
Creditors					119 750	102 928	102 682	144 426	149 281	112 494	126 241	155 762
Depreciation Expense Property Plant Equipment					8 120	9 202
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 511	9 486			6 163
Disposals Property Plant Equipment						9 849	29 990			10 500
Increase From Depreciation Charge For Year Property Plant Equipment						9 202	17 729	14 373	15 789	17 157	13 909	28 936
Net Current Assets Liabilities	27 860	35 124	26 892	27 629	38 943	80 857	88 124	76 984	71 964	107 524	119 745	192 889
Other Creditors					6 143	24 420	34 492	35 027	34 952	42 169	41 787	46 602
Other Taxation Social Security Payable					17 836	12 739	12 859	2 148	19 667	1 258	15 852	21 054
Property Plant Equipment Gross Cost					106 980	128 626	143 184	144 219	161 729	175 742	175 742	245 720
Raw Materials					28 782	16 555
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 000	7 800	6 000	7 000	7 000	7 000	7 000
Total Assets Less Current Liabilities	57 493	77 723	114 099	109 153	112 347	174 216	187 798	163 320	160 021	198 600	196 912	311 098
Trade Creditors Trade Payables					86 091	49 502	48 445	102 915	53 574	64 766	59 618	51 645
Trade Debtors Trade Receivables					96 432	81 920	102 235	74 710	87 938	74 193	102 477	158 256
Useful Life Property Plant Equipment Years						5				5		20
Creditors Due After One Year	13 844	19 423	53 943	46 920
Creditors Due Within One Year	83 020	78 975	80 326	95 026
Fixed Assets	29 633	42 599	87 207	81 524
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		32 625	63 000	13 330
Tangible Fixed Assets Cost Or Valuation	50 495	75 125	115 130	106 980
Tangible Fixed Assets Depreciation	20 862	32 526	27 923	25 456
Tangible Fixed Assets Depreciation Charged In Period		13 662	7 613	6 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 998	12 216	9 397
Tangible Fixed Assets Disposals		7 995	22 995	21 480

Company staff

Matthew R.

Role: Director

Appointed: 01 February 2002

Latest update: 1 February 2024

June R.

Role: Director

Appointed: 01 July 1999

Latest update: 1 February 2024

June R.

Role: Secretary

Appointed: 07 June 1994

Latest update: 1 February 2024

Peter R.

Role: Director

Appointed: 07 June 1994

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Peter R. has substantial control or influence over the company. Matthew R. has substantial control or influence over the company.

Peter R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	4	£ 29 750.40
2014-03-17	3149916924		£ 23 997.60
2014-06-12	3150322782		£ 3 597.60
2014-03-27	3001857187		£ 1 197.60
2014	Sandwell Council	1	£ 1 768.00
2014-11-01	2015P08_003148		£ 1 768.00	Street Scene
2013	Birmingham City	7	£ 12 004.80
2013-11-14	3149402378		£ 4 195.20
2013-10-16	3149271320		£ 2 570.40
2013-11-14	3149402381		£ 1 705.20
2011	Sandwell Council	3	£ 2 089.00
2011-03-01	2011P12_003845		£ 750.00	Corporate Property Summary
2011-09-01	2012P06_002786		£ 690.00	Street Scene
2011-05-05	2012P02_001913		£ 649.00	Street Scene

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 29 750.40

2014-03-17

3149916924

£ 23 997.60

2014-06-12

3150322782

£ 3 597.60

2014-03-27

3001857187

£ 1 197.60

2014

Sandwell Council

£ 1 768.00

2014-11-01

2015P08_003148

£ 1 768.00

Street Scene

2013

Birmingham City

£ 12 004.80

2013-11-14

3149402378

£ 4 195.20

2013-10-16

3149271320

£ 2 570.40

2013-11-14

3149402381

£ 1 705.20

2011

Sandwell Council

£ 2 089.00

2011-03-01

2011P12_003845

£ 750.00

Corporate Property Summary

2011-09-01

2012P06_002786

£ 690.00

Street Scene

2011-05-05

2012P02_001913

£ 649.00

Street Scene

Unison Integrated Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

June R.

June R.

Peter R.

Suzanne B.

Kevin B.

People with significant control

Peter R.

Matthew R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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