Unit Products Limited in Feltham, TW13 6AR

Description

Data updated on: 01-11-2023

The Unit Products Limited company has been operating on the market for thirty seven years, as it's been established in 1987. Started with registration number 02091876, Unit Products is a Private Limited Company with office in 10 Mount Road, Feltham TW13 6AR. The firm's registered with SIC code 28250 meaning Manufacture of non-domestic cooling and ventilation equipment. 2022-04-30 is the last time when the company accounts were filed.

William D. and Charles H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since June 1991. What is more, the director's duties are constantly aided with by a secretary - Linda H., who was chosen by this limited company in June 1991.

Executives with significant control over this firm are: Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	102 016	240 650	191 388	179 074	173 219	60 131

Balance Sheet
Cash Bank On Hand						31 431	23 495	42 879	22 014
Current Assets	206 026	341 280	224 837	281 142	351 818	113 388	84 147	188 069	50 743	92 169	58 486	52 186	70 403
Debtors	146 213	145 457	124 299	153 263	214 250	61 151	35 303	78 551	17 218
Net Assets Liabilities									26 252	14 463	26 901
Other Debtors							105	6 101	1 568
Property Plant Equipment						2 120	3 376	2 870	2 440
Total Inventories						20 806	25 349	66 639	13 061
Cash Bank In Hand	38 269	161 333	67 017	98 282	111 252	31 431
Intangible Fixed Assets	30 000	20 000	10 000
Stocks Inventory	21 544	34 490	33 521	29 597	26 316	20 806
Tangible Fixed Assets	4 780	4 061	3 452	2 934	2 494	2 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	101 016	239 650	190 388	178 074	172 219	59 131
Shareholder Funds	102 016	240 650	191 388	179 074	173 219	60 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 750	1 600	1 500	1 575	1 650
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						40 976	41 393	41 899	42 329
Average Number Employees During Period						1	1		2	2	2	2	1
Corporation Tax Payable							1 098	20 884
Corporation Tax Recoverable						11 324	11 324		3 126
Creditors						55 377	58 508	121 222	26 731	80 033	33 139	23 825	42 587
Fixed Assets	34 780	24 061	13 452	2 934	2 494	2 120	3 376		2 440	2 073	1 762	223	884
Increase From Depreciation Charge For Year Property Plant Equipment							417	506	430
Intangible Assets Gross Cost						40 000	40 000	40 000
Net Current Assets Liabilities	67 236	216 589	177 936	176 140	170 725	58 011	25 639	66 847	25 562	13 990	26 639
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors							3 090	4 215	1 750
Other Taxation Social Security Payable						266	179	684	6 391
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 550	1 632	1 292	476	420
Property Plant Equipment Gross Cost						43 096	44 769	44 769
Total Assets Less Current Liabilities	102 016	240 650	191 388	179 074	173 219	60 131	29 015	69 717	26 252	16 063	28 401
Trade Creditors Trade Payables						51 111	49 593	95 439	20 340
Trade Debtors Trade Receivables						30 253	22 126	72 450	12 524
Amount Specific Advance Or Credit Directors					3 200	3 200
Amount Specific Advance Or Credit Made In Period Directors						38 400	25 600
Amount Specific Advance Or Credit Repaid In Period Directors						38 400	28 800
Accrued Liabilities						4 000	3 090
Creditors Due Within One Year	138 790	124 692	46 901	105 002	181 093	55 377
Dividends Paid							28 800
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Merchandise						20 806	25 349
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income						2 392	1 748
Profit Loss							-2 316
Recoverable Value-added Tax						13 982
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	43 096	43 096	43 096	43 096	43 096
Tangible Fixed Assets Depreciation	38 316	39 035	39 644	40 162	40 602	40 976
Tangible Fixed Assets Depreciation Charged In Period		719	609	518	440	374
Total Additions Including From Business Combinations Property Plant Equipment							1 673
Advances Credits Directors	3 200	3 200	3 200	3 200	3 200	3 200
Advances Credits Made In Period Directors					38 400
Advances Credits Repaid In Period Directors					38 400

Company staff

William D.

Role: Director

Appointed: 29 June 1991

Latest update: 14 March 2024

Linda H.

Role: Secretary

Appointed: 29 June 1991

Latest update: 14 March 2024

Charles H.

Role: Director

Appointed: 29 June 1991

Latest update: 14 March 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William D.

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

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2016
End Date For Period Covered By Report	30 April 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 2016
End Date For Period Covered By Report	30 April 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 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Unit Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Linda H.

Charles H.

People with significant control

Linda H.

William D.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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