Unit3 Specialists Limited in Forest Row, RH18 5BG

Description

Data updated on: 01-11-2023

Unit3 Specialists Limited,registered as Private Limited Company, with headquarters in Five Acres Cottage, Tompsets Bank, Forest Row. The office's located in RH18 5BG. This enterprise was established in 1998. The reg. no. is 03501734. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Unit3 Specialists Ltd filed its latest accounts for the period that ended on Tue, 31st Jan 2023. The latest annual confirmation statement was filed on Sun, 29th Jan 2023.

Thus far, this particular firm has only been supervised by an individual director: Peter B. who has been managing it for twenty six years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Thallia B. as a secretary for the last twenty six years.

Thallia B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-28	2012-01-28	2013-01-28	2014-01-28	2015-01-28	2016-01-28	2017-01-31	2018-01-28	2019-01-28	2020-01-28	2021-01-28	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 795	-1 429	317	32 244	85 671	111 366

Balance Sheet
Cash Bank On Hand						12 589	28 352	24 779	45 378	4 359	60 782
Current Assets	5 722	14 694	15 160	16 152	19 124	91 639	28 352	46 875	45 378	4 359	61 646	72 600	37 100
Debtors							21 696	22 096
Net Assets Liabilities						111 366	102 550	91 856	86 233	36 500	24 243	93 741	143 724
Property Plant Equipment						1 977 702	3 036 115	3 289 263	3 669 126	3 682 426	3 941 506
Cash Bank In Hand	5 722	14 694	15 160	16 152	19 124
Net Assets Liabilities Including Pension Asset Liability	-12 795	-1 429	317	32 244	85 671	111 366
Tangible Fixed Assets	825 590	850 040	1 079 400	1 085 659	1 139 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 796	-1 430	316	32 243	85 670
Shareholder Funds	-12 795	-1 429	317	32 244	85 671	111 366

Other Financial Data
Creditors						100 813	58 600	48 272	47 865	17 927	32 375	21 391	77 148
Fixed Assets	825 590	850 040	1 079 400	1 085 659	1 139 256	1 977 702	3 036 115	3 289 263	3 669 126	3 682 426	3 941 506	3 941 506	3 753 020
Net Current Assets Liabilities	5 722	14 694	15 031	-30 518	-19 872	-9 174	-8 552	-1 397	-2 487	-13 568	29 271	51 209	40 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						79 050	21 696
Property Plant Equipment Gross Cost						1 977 702	3 036 115	3 289 263	3 669 126	3 682 426	3 941 506
Total Additions Including From Business Combinations Property Plant Equipment							1 058 413	253 148	379 863	13 300	259 080
Total Assets Less Current Liabilities	831 312	864 734	1 094 431	1 055 141	1 119 385	1 968 529	3 027 563	3 287 866	3 666 639	3 668 858	3 970 778	3 992 716	3 712 973
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1					1	1	1
Creditors Due After One Year	844 107	866 163	1 094 114	1 022 897	1 033 714	1 857 163
Creditors Due Within One Year			129	46 670	38 996	100 813
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		24 450	229 360	6 259	53 597
Tangible Fixed Assets Cost Or Valuation	825 590	850 040	1 079 400	1 085 659	1 139 256

Company staff

Peter B.

Role: Director

Appointed: 05 February 1998

Latest update: 10 March 2024

Thallia B.

Role: Secretary

Appointed: 05 February 1998

Latest update: 10 March 2024

People with significant control

Thallia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 13 November 2012
Start Date For Period Covered By Report	2011-01-29
End Date For Period Covered By Report	2012-01-28
Date Approval Accounts	13 November 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-29
End Date For Period Covered By Report	2013-01-28
Date Approval Accounts	30 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-01-29
Date Approval Accounts	12 November 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-28
Date Approval Accounts	09 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-29
Annual Accounts
Start Date For Period Covered By Report	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 January 2019
End Date For Period Covered By Report	28 January 2020
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	28 January 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	28 January 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2020
End Date For Period Covered By Report	28 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-28
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-28
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Unit3 Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Thallia B.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Thallia B.

Accounts Documents

Company filings

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