Unitary Engineering Services Limited in Bristol, BS5 7XX

Description

Data updated on: 01-11-2023

The company named Unitary Engineering Services was registered on 1986-11-10 as a Private Limited Company. The company's head office may be gotten hold of in Bristol on 12 Dragon Court, Crofts End Road. In case you need to reach this company by mail, its post code is BS5 7XX. The registration number for Unitary Engineering Services Limited is 02072191. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents describe the period up to Tuesday 31st January 2023 and the latest confirmation statement was released on Friday 1st September 2023.

On 2017-03-17, the corporation was seeking a Electrical Engineer to fill a full time position in the engeneering in Bristol, South West. Unitary Engineering Services needed candidates with no less then one year of professional experience.

Adam G. is the following enterprise's single director, who was selected to lead the company 9 years ago. The following firm had been supervised by Roger G. up until 2023-11-16. Moreover, the director's assignments are constantly helped with by a secretary - Cherilyn R., who was selected by the firm on 2001-10-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 247	231 941

Balance Sheet
Cash Bank On Hand			1 060	33 449	87 520	223 517
Current Assets	311 471	293 394	506 354	647 936	510 171	1 072 710
Debtors	205 890	253 357	447 787	526 445	311 808	809 512
Net Assets Liabilities			216 418	208 879	210 220	391 786
Other Debtors			64 829	26 063	2 542	2 029
Property Plant Equipment			217 369	214 940	202 107	196 003
Total Inventories			57 507	88 042	110 843	39 681
Cash Bank In Hand	288	139
Net Assets Liabilities Including Pension Asset Liability	142 247	231 941
Stocks Inventory	105 293	39 898
Tangible Fixed Assets	57 137	255 806

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	142 245	231 939
Shareholder Funds	142 247	231 941

Other Financial Data
Total Fixed Assets Additions		226 013
Total Fixed Assets Cost Or Valuation	138 558	314 991
Total Fixed Assets Depreciation	81 421	59 185
Total Fixed Assets Depreciation Charge In Period		7 919
Total Fixed Assets Depreciation Disposals		-30 155
Total Fixed Assets Disposals		-49 580
Accrued Liabilities				140 960	64 664	61 405
Accumulated Depreciation Impairment Property Plant Equipment			106 723	71 157	85 161	79 891
Additions Other Than Through Business Combinations Property Plant Equipment				54 254	1 171	12 935
Amounts Owed To Other Related Parties Other Than Directors			44 210
Average Number Employees During Period			17	17	19	19
Bank Borrowings Overdrafts			34 264	8 090
Corporation Tax Payable			3 100
Creditors			302 354	432 036	210 724	246 277
Current Tax For Period			3 100	-1 254
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-891	2 547
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 256		-16 885
Disposals Property Plant Equipment				92 249		-24 309
Increase Decrease In Current Tax From Adjustment For Prior Periods			553	-26
Increase From Depreciation Charge For Year Property Plant Equipment				40 690	14 004	11 615
Net Current Assets Liabilities	155 497	92 898	204 000	215 900	225 851	448 613
Other Creditors			39 918	156 459
Other Taxation Social Security Payable			44 969	52 892
Prepayments				10 069	10 401	10 676
Property Plant Equipment Gross Cost			324 092	286 097	287 268	275 894
Provisions For Liabilities Balance Sheet Subtotal				8 753	7 014	6 553
Raw Materials Consumables				2 000	2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 207	8 753
Taxation Social Security Payable				52 892	71 314	90 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 762	1 267
Total Assets Less Current Liabilities	212 634	348 704	421 369	430 840	427 958	644 616
Total Borrowings				213 208	210 724	246 277
Total Current Tax Expense Credit			3 653	-1 280
Trade Creditors Trade Payables			135 893	214 595	130 487	464 892
Trade Debtors Trade Receivables			382 958	490 313	298 865	796 807
Work In Progress				86 042	108 843	37 681
Creditors Due After One Year Total Noncurrent Liabilities	69 125	110 934
Creditors Due Within One Year Total Current Liabilities	155 974	200 496
Fixed Assets	57 137	255 806
Provisions For Liabilities Charges	1 262	5 829
Tangible Fixed Assets Additions		226 013
Tangible Fixed Assets Cost Or Valuation	138 558	314 991
Tangible Fixed Assets Depreciation	81 421	59 185
Tangible Fixed Assets Depreciation Charge For Period		7 919
Tangible Fixed Assets Depreciation Disposals		-30 155
Tangible Fixed Assets Disposals		-49 580

Company staff

Adam G.

Role: Director

Appointed: 20 October 2015

Latest update: 5 January 2024

Cherilyn R.

Role: Secretary

Appointed: 02 October 2001

Latest update: 5 January 2024

People with significant control

Adam G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam G.

Notified on 16 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger G.

Notified on 6 April 2016

Ceased on 16 November 2023

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	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2021-01-31

Electrical Engineer in Bristol, posted on Friday 17th March 2017
Region / City	South West, Bristol
Industry	Engeneering
Experience	at least one year
Job type	full time

Electrical Engineer in Bristol, posted on Friday 17th March 2017

Region / City

South West, Bristol

Industry

Engeneering

Experience

at least one year

Job type

full time

Unitary Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Cherilyn R.

Roger G.

Doreen W.

People with significant control

Adam G.

Roger G.

Accounts Documents

Jobs and Vacancies at Unitary Engineering Services Ltd

Company filings

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