Unity Development Group Ltd in Sheffield, S11 7PX

Description

Data updated on: 01-11-2023

Situated at Hill Top House, Sheffield S11 7PX Unity Development Group Ltd is a Private Limited Company issued a 12650403 registration number. It appeared on 2020-06-08. This enterprise's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. Unity Development Group Limited reported its latest accounts for the period that ended on 2022-06-30. The company's most recent confirmation statement was released on 2023-06-07.

There's a solitary director at present controlling the limited company, namely Elliot M. who has been doing the director's tasks for 4 years.

Elliot M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 977	119 567	26 673
Current Assets	121 551	429 759	210 739
Debtors	24 979	28 957	118 736
Net Assets Liabilities	-18 882	-14 153	39 020
Other Debtors	7 609	7 353	96 909
Total Inventories	69 595	281 235	65 330
Property Plant Equipment	60 693	20 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 997	11 451	13 276
Average Number Employees During Period	1	2	6
Bank Borrowings Overdrafts	40 833	30 833	20 833
Creditors	77 794	41 338	33 579
Finance Lease Liabilities Present Value Total	36 961	10 505	12 746
Increase From Depreciation Charge For Year Property Plant Equipment	5 997	6 954	1 825
Net Current Assets Liabilities	-1 781	6 787	57 356
Number Shares Issued Fully Paid	1	1	1
Other Creditors	75 046	363 014	15 531
Other Taxation Social Security Payable	628	785	54 981
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	66 690	31 849	32 095
Provisions For Liabilities Balance Sheet Subtotal			3 576
Total Additions Including From Business Combinations Property Plant Equipment	66 690	1 159	246
Total Assets Less Current Liabilities	58 912	27 185	76 175
Trade Creditors Trade Payables	25 792	41 758	69 931
Trade Debtors Trade Receivables	17 370	21 604	21 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 500
Disposals Property Plant Equipment		36 000
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Elliot M.

Role: Director

Appointed: 08 June 2020

Latest update: 15 April 2024

People with significant control

Elliot M.

Notified on 8 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Unity Development Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot M.

People with significant control

Elliot M.

Accounts Documents

Company filings

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