Unit 54 Upholstery Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

The firm named Unit 54 Upholstery was created on 2003-04-30 as a Private Limited Company. The enterprise's headquarters can be found at Leeds on 25-29 Sandy Way, Yeadon. In case you need to reach the business by post, its post code is LS19 7EW. The registration number for Unit 54 Upholstery Limited is 04748991. The enterprise's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. The company's most recent financial reports describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-30.

As for the company, a variety of director's tasks have so far been carried out by James C. who was chosen to lead the company in 2003. In addition, the managing director's responsibilities are regularly supported by a secretary - Tracey L., who was officially appointed by the company in 2003.

James C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 865	1 694	15 528	15 277	23 442	41 473

Balance Sheet
Current Assets	25 344	33 620	38 961	29 123	33 734	63 839	79 874	55 450	72 673	29 522	74 462	62 063	120 546
Net Assets Liabilities						41 473	48 944	49 488		15 094	3 102	-1 728	63 247
Cash Bank In Hand	1 630	1 895	17 329	3 544	16 738	21 976
Debtors	17 714	28 725	18 632	22 579	13 996	38 863
Net Assets Liabilities Including Pension Asset Liability	2 865	1 694	15 528	15 277	23 442	41 473
Stocks Inventory	6 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	6 096	12 467	9 438	7 153	12 053	9 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 864	1 693	15 527	15 276	23 441	41 472
Shareholder Funds	2 865	1 694	15 528	15 277	23 442	41 473

Other Financial Data
Average Number Employees During Period								4	5	5	5	5	3
Creditors						2 802	1 196	20 472	29 861	23 904	50 000	48 159	42 202
Fixed Assets	6 096	12 467	9 438	7 153	12 053	9 095	8 552	14 510	12 185	9 476	7 909	5 913	19 917
Net Current Assets Liabilities	-3 231	-2 275	11 387	9 956	15 797	35 180	41 588	34 978	42 812	5 618	45 193	40 518	85 532
Total Assets Less Current Liabilities	2 865	10 192	20 825	17 109	27 850	44 275	50 140	49 488	54 997	15 094	53 102	46 431	105 449
Creditors Due After One Year Total Noncurrent Liabilities		8 498
Creditors Due Within One Year Total Current Liabilities	28 575	35 895
Tangible Fixed Assets Additions		15 450			15 350
Tangible Fixed Assets Cost Or Valuation	18 998	18 453	18 453	18 453	18 353
Tangible Fixed Assets Depreciation	12 902	5 986	9 015	11 300	6 300
Tangible Fixed Assets Depreciation Charge For Period		4 018
Tangible Fixed Assets Depreciation Disposals		-10 934
Tangible Fixed Assets Disposals		-15 995			15 450
Creditors Due After One Year		8 498	5 297	1 832	4 408	2 802
Creditors Due Within One Year		35 895	27 574	19 167	17 937	28 659
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 029	2 285	3 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 933
Amount Specific Advance Or Credit Directors		7 627

Company staff

James C.

Role: Director

Appointed: 30 April 2003

Latest update: 8 March 2024

Tracey L.

Role: Secretary

Appointed: 30 April 2003

Latest update: 8 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 August 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Unit 54 Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Tracey L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James C.

Accounts Documents

Company filings

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