Unit One Automotive Limited in Cranleigh, GU6 8JS

Description

Data updated on: 01-11-2023

The exact day this company was started is 2019-04-11. Established under no. 11941275, this company is registered as a Private Limited Company. You may find the main office of this firm during business hours at the following address: Vastbridge Cottage Alfold Road, GU6 8JS Cranleigh. The company's registered with SIC code 45112 which stands for Sale of used cars and light motor vehicles. 2022/07/31 is the last time when company accounts were filed.

John B. and Eleanor B. are the enterprise's directors and have been doing everything they can to help the company since April 2019.

The companies that control this firm include: Mes Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cranleigh at Alford Road, GU6 8JS and was registered as a PSC under the registration number 11937936.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	57 851	66 707	105 838	106 276
Current Assets	247 112	552 763	877 327	1 420 031
Debtors	134 978	21 381	27 974	45 801
Net Assets Liabilities	-81 410	-215 938	-282 414	-523 875
Other Debtors		15 300	20 374
Property Plant Equipment	79 867	87 541	83 809	89 361
Total Inventories	54 283	464 675	743 515	1 267 954

Other Financial Data
Accrued Liabilities Deferred Income		7 450	8 642
Accumulated Depreciation Impairment Property Plant Equipment		10 037	20 158	32 540
Additions Other Than Through Business Combinations Property Plant Equipment			6 389
Amounts Owed By Group Undertakings		100	100
Amounts Owed To Group Undertakings		70 346	707 763
Average Number Employees During Period	4	4	5	6
Bank Borrowings Overdrafts		50 000	50 000
Creditors	204 977	516 020	1 193 550	1 131 513
Fixed Assets	79 867	87 541	83 809	89 361
Increase From Depreciation Charge For Year Property Plant Equipment		10 037	10 121	12 382
Net Current Assets Liabilities	42 135	36 743	-316 223	288 518
Other Creditors		290 222	301 863
Other Remaining Borrowings		13 333
Other Taxation Social Security Payable		7 572	17 818
Prepayments Accrued Income		2 583	7 500
Property Plant Equipment Gross Cost	79 867	97 578	103 967	121 901
Total Additions Including From Business Combinations Property Plant Equipment	79 867	17 711		17 934
Total Assets Less Current Liabilities	122 002	124 284	-232 414	377 879
Trade Creditors Trade Payables		43 341	157 464
Trade Debtors Trade Receivables		3 398

Company staff

John B.

Role: Director

Appointed: 11 April 2019

Latest update: 1 March 2024

Eleanor B.

Role: Director

Appointed: 11 April 2019

Latest update: 1 March 2024

People with significant control

Mes Group Limited

Address: Vastbridge Cottage Alford Road, Cranleigh, GU6 8JS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 11937936

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Unit One Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Eleanor B.

People with significant control

Mes Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode