Unite Construction Solutions Limited in Rochford, SS4 1BE

Description

Data updated on: 01-11-2023

Unite Construction Solutions Limited is a Private Limited Company, based in Franklin House, 49 West Street in Rochford. The office's located in SS4 1BE. The firm 's been ten years on the market. The business Companies House Reg No. is 08841156. The company's declared SIC number is 41100: Development of building projects. Unite Construction Solutions Ltd released its account information for the financial period up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-06-01.

For this limited company, the majority of director's responsibilities up till now have been executed by James S. and Chay P.. As for these two managers, Chay P. has supervised limited company for the longest time, having been a vital addition to company's Management Board since 2014-01-13. In order to support the directors in their duties, the limited company has been using the skills of Kevin M. as a secretary since 2015.

Executives who control the firm include: Chay P. owns 1/2 or less of company shares. James S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 989	29 492	46 947

Balance Sheet
Cash Bank On Hand			55 424	34 286	3 827	10 621	136 976	84 689	88
Current Assets	99 812	180 491	178 200	349 219	205 505	258 322	334 287	323 051	228 024
Debtors	83 451	152 186	114 060	305 091	92 546	117 410	97 546	42 790	46 653
Net Assets Liabilities			46 947	42 328	40 740	42 167	95 148	72 895	13 184
Other Debtors			2 552			1 640	42	165
Property Plant Equipment			2 800			6 375	15 637	45 173	36 263
Total Inventories			8 716	110 258	109 132	130 291	99 765	195 572	181 283
Cash Bank In Hand	13 721	23 234	55 424
Stocks Inventory	2 640	5 071	8 716
Tangible Fixed Assets	8 400	5 600	2 800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 889	29 392	46 847
Shareholder Funds	11 989	29 492	46 947

Other Financial Data
Version Production Software						2 021			2 024
Accrued Liabilities				11 950	11 950
Accumulated Depreciation Impairment Property Plant Equipment			8 400	11 200	11 200	2 125	8 045	16 499	29 182
Additions Other Than Through Business Combinations Property Plant Equipment						8 500	15 182	56 790	19 545
Average Number Employees During Period				2	1	1	4	4	4
Bank Borrowings Overdrafts							50 000	48 126	64 006
Creditors			134 053	306 891	164 765	222 530	254 776	295 329	226 703
Finance Lease Liabilities Present Value Total								26 930	20 701
Increase From Depreciation Charge For Year Property Plant Equipment				2 800		2 125	5 920	15 279	20 303
Loans From Directors							10 111	-2 854	-5 400
Net Current Assets Liabilities	3 589	23 892	44 147	42 328	40 740	35 792	79 511	27 722	1 321
Other Creditors			47 196	62 500	80 544	79 031	17 120	29 352	9 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 200			7 620
Other Disposals Property Plant Equipment						11 200		18 800	15 772
Property Plant Equipment Gross Cost			11 200	11 200	11 200	8 500	23 682	61 672	65 445
Raw Materials Consumables			8 716	9 842	8 716	17 336	20 615
Recoverable Value-added Tax								7 335
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-6 825
Taxation Social Security Payable			30 075	44 038	19 203	14 063	19 422	13 403	5 891
Total Assets Less Current Liabilities	11 989	29 492	46 947					72 895	37 584
Trade Creditors Trade Payables			56 782	188 403	53 068	129 436	122 090	180 372	130 999
Trade Debtors Trade Receivables			111 508	305 091	92 546	115 770	97 504	35 290	46 653
Value-added Tax Payable							36 033		1 489
Work In Progress				100 416	100 416	112 955	79 150
Creditors Due Within One Year	96 223	156 599	134 053
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	11 200
Tangible Fixed Assets Cost Or Valuation	11 200	11 200
Tangible Fixed Assets Depreciation	2 800	5 600	8 400
Tangible Fixed Assets Depreciation Charged In Period	2 800	2 800	2 800

Company staff

James S.

Role: Director

Appointed: 10 March 2020

Latest update: 7 May 2024

Kevin M.

Role: Secretary

Appointed: 26 January 2015

Latest update: 7 May 2024

Chay P.

Role: Director

Appointed: 13 January 2014

Latest update: 7 May 2024

People with significant control

Chay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 May 2015
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 February 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Unite Construction Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kevin M.

Chay P.

James S.

People with significant control

Chay P.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Unite Construction Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kevin M.

Chay P.

James S.

People with significant control

Chay P.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016