Unity Engineering Limited in Nottingham, NG17 7DG

Description

Data updated on: 01-11-2023

This business called Unity Engineering was created on 2005-01-18 as a Private Limited Company. The enterprise's registered office can be found at Nottingham on 4 Lowmoor Court Lowmoor Business Park, Kirkby-in-ashfield. If you have to contact this firm by post, the zip code is NG17 7DG. The office registration number for Unity Engineering Limited is 05335783. The enterprise's registered with SIC code 71129, that means Other engineering activities. Unity Engineering Ltd filed its latest accounts for the financial year up to 31st March 2023. Its most recent confirmation statement was released on 18th January 2023.

Regarding to the following limited company, a number of director's responsibilities up till now have been done by David B. and Christopher B.. Within the group of these two people, David B. has managed limited company for the longest time, having become a part of directors' team on January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 072	14 390	16 406

Balance Sheet
Cash Bank On Hand					24 754	41 094
Current Assets	23 563	48 076	26 148	33 254	75 400	112 856	1 380	8 844	34 508	63 708	41 106
Debtors	16 754	8 601	24 898	32 754	49 546	70 012
Net Assets Liabilities					11 762	81 452	60 399	47 570	38 130	58 144	69 002
Property Plant Equipment					83 157	81 115
Total Inventories					1 100	1 750
Cash Bank In Hand	6 009	38 550			24 754
Net Assets Liabilities Including Pension Asset Liability	-2 072	14 390	16 406	153	11 762
Stocks Inventory	800	925	1 250	500	1 100
Tangible Fixed Assets	59 142	82 827	83 044	82 078	83 157
Trade Debtors		8 601	24 898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 074	-4 404	-13 510	-18 641	-7 032
Shareholder Funds	-2 072	14 390	16 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 569	22 611
Average Number Employees During Period					4	4	5	5	5	5	5
Bank Borrowings		18 118	13 853		4 145
Bank Overdrafts					5 000	4 435
Corporation Tax Payable					14 991	26 040
Creditors					142 650	111 479	19 414	43 009	41 126	72 901	87 125
Increase From Depreciation Charge For Year Property Plant Equipment						2 042
Net Current Assets Liabilities	-37 370	-50 319	-52 785	-72 542	-67 250	1 377	18 034	34 165	6 618	9 193	46 019
Other Creditors					97 928	71 188
Other Taxation Social Security Payable					17 537	2 502
Property Plant Equipment Gross Cost					103 726	103 726
Provisions For Liabilities Balance Sheet Subtotal						1 040	623	1 287	2 485	5 506	4 974
Total Assets Less Current Liabilities	21 772	32 508	30 259	9 536	15 907	82 492	61 022	48 857	82 709	96 037	96 411
Trade Creditors Trade Payables					7 194	7 314
Trade Debtors Trade Receivables					49 546	70 012
Fixed Assets	59 142	82 827					79 056	83 022	89 327	105 230	142 430
Administrative Expenses		85 851	89 528
Aggregate Dividends Paid In Financial Year		31 200	36 600
Bank Borrowings Overdrafts		4 182	5 481
Capital Employed			5 284	153	11 762
Corporation Tax Due Within One Year		5 884	9 509
Cost Sales		56 717	38 793
Creditors Due After One Year	23 844	18 118	13 853	9 383	4 145
Creditors Due Within One Year	60 933	98 395	78 933	105 796	142 650
Depreciation Impairment Reversal Tangible Fixed Assets		2 611	2 682
Gross Profit Loss		121 277	138 256
Interest Payable Similar Charges		677	604
Number Shares Allotted		2	2	1	2
Operating Profit Loss		35 426	48 728
Other Creditors Due Within One Year		74 086	52 598
Other Interest Receivable Similar Income		5	1
Other Taxation Social Security Within One Year		9 185	5 273
Par Value Share		1	1	1	1
Profit Loss For Period		28 870	38 616
Profit Loss On Ordinary Activities Before Tax		34 754	48 125
Revaluation Reserve		18 792	18 792	18 792	18 792
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 504	2 899	1 395	3 800
Tangible Fixed Assets Cost Or Valuation	69 336	95 632	98 531	99 926	103 726
Tangible Fixed Assets Depreciation	10 194	12 805	15 487	17 848	20 569
Tangible Fixed Assets Depreciation Charged In Period		2 611	2 682	2 361	2 721
Tangible Fixed Assets Increase Decrease From Revaluations		18 792
Tax On Profit Or Loss On Ordinary Activities		5 884	9 509
Total Dividend Payment			36 600
Trade Creditors Within One Year		5 058	6 072
Turnover Gross Operating Revenue		177 994	177 049
U K Current Corporation Tax		5 884	9 509

Company staff

David B.

Role: Director

Appointed: 18 January 2005

Latest update: 20 February 2024

David B.

Role: Secretary

Appointed: 18 January 2005

Latest update: 20 February 2024

Christopher B.

Role: Director

Appointed: 18 January 2005

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Christopher B. has substantial control or influence over the company. David B. has substantial control or influence over the company.

Christopher B.

Notified on 18 January 2017

Nature of control:

substantial control or influence

David B.

Notified on 18 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 June 2014
Date Approval Accounts	1 June 2014

Unity Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Christopher B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher B.

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode