Unitasset Limited in Bristol, BS8 3PG

Description

Data updated on: 01-11-2023

Unitasset Limited has existed on the market for fourty two years. Registered with number 01675860 in 1982, it is located at Tree Tops Church Road, Bristol BS8 3PG. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Unitasset Ltd released its account information for the period up to 2023-03-31. The latest confirmation statement was released on 2022-11-02.

Taking into consideration this enterprise's directors directory, since November 2018 there have been three directors: Andrew B., Laura B. and Roger B.. To provide support to the directors, this company has been utilizing the skills of Laura B. as a secretary since 1990.

Executives who control the firm include: Laura B. owns 1/2 or less of company shares. Roger B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 291 594	1 380 225	1 508 990

Balance Sheet
Cash Bank On Hand				187 105	45 146	233 068	476 388	687 780	1 159 204	1 569 194
Current Assets	175 454	22 585	229 728	249 942	77 513	241 501	479 838	694 029	1 161 815	1 571 589
Debtors	3 409	159	127 991	62 837	32 367	8 433	3 450	6 249	2 611	2 395
Net Assets Liabilities				1 984 282	2 064 190	2 775 359	2 834 407	2 889 623	2 946 343	3 048 913
Other Debtors				62 837	32 367	8 433
Property Plant Equipment				1 759 707	2 018 078
Cash Bank In Hand	172 045	22 426	101 737
Net Assets Liabilities Including Pension Asset Liability	1 291 594	1 380 225	1 508 990
Tangible Fixed Assets	1 171 021	1 404 817	1 317 886

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 291 592	1 380 223	1 508 988
Shareholder Funds	1 291 594	1 380 225	1 508 990

Other Financial Data
Total Fixed Assets Additions		233 796
Total Fixed Assets Cost Or Valuation	1 171 021	1 404 817	1 317 886
Total Fixed Assets Disposals			-86 931
Accrued Liabilities						17 117	12 101	10 716	10 968	10 289
Additions Other Than Through Business Combinations Property Plant Equipment					258 371
Amounts Owed To Group Undertakings Participating Interests						18
Amounts Owed To Other Related Parties Other Than Directors				684	684	684
Average Number Employees During Period						2	3	3	3	3
Corporation Tax Payable				13 739	18 745	18 193
Creditors				35 365	41 399	36 273	30 564	23 630	23 071	26 938
Current Tax For Period				13 750	18 750	18 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						9 867
Disposals Investment Property Fair Value Model							-175 000	-165 000	-410 000	-290 000
Fixed Assets	1 171 021	1 404 817	1 317 886	1 769 705	2 028 076	2 579 998	2 395 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-41	-10	-7
Investment Property						2 570 000	2 395 000	2 230 000	1 820 000	1 530 000
Investment Property Fair Value Model						2 570 000	2 395 000	2 230 000	1 820 000	1 530 000
Investments				9 998	9 998	608 387
Investments Fixed Assets				9 998	9 998	9 998
Investments In Group Undertakings				9 998	9 998	9 998
Investments In Subsidiaries						9 998	-9 998
Net Current Assets Liabilities	120 573	-24 592	191 104	214 577	36 114	205 228	449 274	670 399	1 138 744	1 544 651
Other Creditors				20 455	20 670	784	767	82	82	82
Other Investments Other Than Loans					2 018 078	608 387
Prepayments						3 405	3 450	3 582	2 611	1 544
Property Plant Equipment Gross Cost				1 759 707	2 018 078
Provisions For Liabilities Balance Sheet Subtotal						9 867	9 867	10 776	12 401	25 738
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 867
Taxation Social Security Payable						18 193	16 935	12 511	11 662	16 176
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 709	18 740	28 060
Total Assets Less Current Liabilities	1 291 594	1 380 225	1 508 990	1 984 282	2 064 190	2 785 226	2 844 274	2 900 399	2 958 744	3 074 651
Total Current Tax Expense Credit				13 709	18 740	18 193
Trade Creditors Trade Payables				487	1 300	179	761	321	359	391
Trade Debtors Trade Receivables								2 667		851
Creditors Due Within One Year Total Current Liabilities	54 881	47 177	38 624
Tangible Fixed Assets Additions		233 796
Tangible Fixed Assets Cost Or Valuation	1 171 021	1 404 817	1 317 886
Tangible Fixed Assets Disposals			-86 931

Company staff

Andrew B.

Role: Director

Appointed: 01 November 2018

Latest update: 12 February 2024

Laura B.

Role: Director

Appointed: 22 October 2017

Latest update: 12 February 2024

Roger B.

Role: Director

Appointed: 18 December 1990

Latest update: 12 February 2024

Laura B.

Role: Secretary

Appointed: 18 December 1990

Latest update: 12 February 2024

People with significant control

Laura B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Unitasset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Laura B.

Roger B.

Laura B.

People with significant control

Laura B.

Roger B.

Accounts Documents

Company filings

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