United Independents Ltd in Exeter, EX2 4RL

Description

Data updated on: 01-11-2023

This company operates as United Independents Ltd. The company was established fourteen years ago and was registered with 07396901 as its registration number. This headquarters of the firm is based in Exeter. You can contact them at 44 Rivermead Road, St Leonard's. This enterprise's SIC and NACE codes are 74100 which means specialised design activities. The company's latest financial reports cover the period up to 30th September 2022 and the most recent confirmation statement was released on 5th October 2023.

For fourteen years, this specific company has only been overseen by 1 managing director: Mark P. who has been presiding over it since 5th October 2010.

Mark P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 961	12 060	40 076	16 617	2 016	11 746

Balance Sheet
Current Assets	23 867	18 747	48 033	8 829	4 153	17 620	5 126	30 444	23 551	16 048	13 864
Net Assets Liabilities						11 746	13 697	17 629	13 463	1 943	11 546
Cash Bank In Hand	9 936	6 857	3 494	3 769
Debtors	13 931	11 890	22 076	16 798
Net Assets Liabilities Including Pension Asset Liability	17 961	12 060	40 076	15 971	2 016	11 746
Other Debtors	11 412	8 613	24 181
Stocks Inventory			1 463	1 000
Tangible Fixed Assets	4 341	3 831	2 647	2 058
Trade Debtors	2 519	3 277	18 895

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 861	11 960	39 976	15 871
Shareholder Funds	17 961	12 060	40 076	16 617	2 016	11 746

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						8 473	-7 236	13 733	14 655	17 530	8 649
Fixed Assets				2 058	2 649	2 599	1 335	918	4 567	3 425	6 331
Net Current Assets Liabilities	14 488	8 995	37 958	14 559	-633	9 147	12 362	16 711	8 896	-1 482	5 215
Total Assets Less Current Liabilities	18 829	12 826	40 605	16 617	2 016	11 746	13 697	17 629	13 463	1 943	11 546
Director Remuneration	3 000	6 816	7 716
Administrative Expenses	14 659	19 235	22 638
Aggregate Dividends Paid In Financial Year	18 200	41 800	9 000
Capital Employed			19 076	15 971
Corporation Tax Due Within One Year	8 900	9 207	9 491
Creditors Due Within One Year	9 379	9 752	10 075	-5 730	4 786	8 473
Depreciation Impairment Reversal Tangible Fixed Assets	1 955	2 679	2 057
Difference Between Accumulated Depreciation Amortisation Capital Allowances	868	766	529
Number Shares Allotted		100	100	100
Operating Profit Loss	45 829	45 002	45 745
Other Creditors Due Within One Year	-1		1
Other Interest Receivable Similar Income			525
Par Value Share		1	1	1
Profit Loss For Period	36 061	35 899	37 016
Profit Loss On Ordinary Activities Before Tax	45 829	45 002	46 270
Provisions Charged Credited To Profit Loss Account During Period	868	-102	-237
Provisions For Liabilities Charges	868	766	529	646
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 169	873	1 831
Tangible Fixed Assets Cost Or Valuation	6 296	8 465	9 338	11 169
Tangible Fixed Assets Depreciation	1 955	4 634	6 691	9 111
Tangible Fixed Assets Depreciation Charged In Period		2 679	2 057	2 420
Tax On Profit Or Loss On Ordinary Activities	9 768	9 103	9 254
Total Dividend Payment		41 800	9 000
Trade Creditors Within One Year	480	545	583
Turnover Gross Operating Revenue	60 488	64 237	68 383
U K Current Corporation Tax	8 900	9 205	9 491
U K Deferred Tax	868	-102	-237

Company staff

Mark P.

Role: Director

Appointed: 05 October 2010

Latest update: 3 March 2024

People with significant control

Mark P.

Notified on 5 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	25 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

United Independents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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