Unitty Specialist Cleaning Limited in Wolverhampton, WV3 7JR

Description

Data updated on: 01-11-2023

This business referred to as Unitty Specialist Cleaning was founded on September 6, 2011 as a Private Limited Company. The enterprise's head office can be found at Wolverhampton on Unitty Specialist Cleaning Ltd 226 Trysull Road, Merry Hill. In case you have to reach this company by post, the post code is WV3 7JR. The official reg. no. for Unitty Specialist Cleaning Limited is 07763772. The enterprise's SIC and NACE codes are 81222 and their NACE code stands for Specialised cleaning services. The company's most recent financial reports cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-10-05.

The following business owes its accomplishments and constant progress to exactly two directors, who are Jhonathon U. and Kirsty U., who have been controlling it since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 800	17 522	22 142	113 938	84 919	108 037	82 814	112 070
Current Assets	136 006	83 693	71 630	171 435	190 025	232 964	223 749	301 506
Debtors	113 206	64 566	48 580	57 065	104 411	123 297	131 329	173 432
Net Assets Liabilities	6 024	5 583	6 444	83 125	114 093	152 967	88 393	133 948
Other Debtors	283	-1 679	-1 514	88		19 705	22 539	30 902
Property Plant Equipment	11 516	22 342	29 058	55 020	48 984	57 037	43 529	45 165
Total Inventories	2 000	1 605	908	432	695	1 630	9 606	16 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 483	19 419	28 911	38 129	53 768	71 939	86 092	100 756
Additions Other Than Through Business Combinations Property Plant Equipment		19 262	16 208	47 929	10 956	27 237	645	16 300
Amounts Owed To Group Undertakings Participating Interests	7 970	2 691	13 999	6 239	6 239
Average Number Employees During Period				17	20	20	24	27
Bank Borrowings	11 500	8 500	5 500	2 500			59 569	43 684
Bank Overdrafts	3 000	3 000	3 000	3 000	2 500		15 885	15 885
Corporation Tax Payable	16 806	1 146		20 149	20 173	26 597	6 038	34 113
Creditors	128 942	84 432	77 177	122 398	114 598	134 807	119 316	168 851
Finance Lease Liabilities Present Value Total	2 719	4 902	6 236	11 742	8 091	8 091	2 227	2 250
Increase From Depreciation Charge For Year Property Plant Equipment		7 311	9 492	17 945	16 002	18 619	14 153	14 664
Net Current Assets Liabilities	7 064	-739	-5 547	49 037	75 427	98 157	104 433	132 655
Other Creditors	59 936	36 548	10 400	3 873	3 957	16 297	2 367	4 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		375		8 727	363	448
Other Disposals Property Plant Equipment		1 500		12 749	1 353	1 013
Other Taxation Social Security Payable	30 835	30 384	33 075	45 717	52 268	69 249	65 643	81 809
Property Plant Equipment Gross Cost	23 999	41 761	57 969	93 149	102 752	128 976	129 621	145 921
Total Assets Less Current Liabilities	18 580	21 603	23 511	104 057	124 411	155 194	147 962	177 820
Trade Creditors Trade Payables	7 676	5 761	10 467	31 678	21 370	14 573	27 156	30 353
Trade Debtors Trade Receivables	112 923	66 245	50 094	56 977	104 411	103 592	108 790	142 530

Company staff

Jhonathon U.

Role: Director

Appointed: 06 September 2011

Latest update: 20 March 2024

Kirsty U.

Role: Director

Appointed: 06 September 2011

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are as follows: Jku Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wolverhampton at Trysull Road, WV3 7JR and was registered as a PSC under the reg no 14917687.

Jku Holdings Limited

Address: 226 Trysull Road, Wolverhampton, WV3 7JR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 14917687

Notified on 13 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jhonathan U.

Notified on 1 July 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kirsty U.

Notified on 1 July 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 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
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	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Unitty Specialist Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jhonathon U.

Kirsty U.

People with significant control

Jku Holdings Limited

Jhonathan U.

Kirsty U.

Accounts Documents

Company filings

Filing category

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