Unity It Ltd in Lisburn, BT28 2GN

Website

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www.unityit.co.uk

Description

Data updated on: 01-11-2023

NI047397 is the registration number assigned to Unity It Ltd. This firm was registered as a Private Limited Company on Mon, 31st Mar 2003. This firm has been on the market for the last twenty one years. This enterprise could be gotten hold of in 12 Crescent Business Park Ballinderry Road in Lisburn. The postal code assigned to this place is BT28 2GN. This firm's principal business activity number is 63990 meaning Other information service activities n.e.c.. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Mon, 31st Jul 2023.

Regarding to the firm, the majority of director's obligations up till now have been fulfilled by Trevor B. and Brian G.. Amongst these two executives, Brian G. has carried on with the firm the longest, having been a part of directors' team since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 974	42 430	35 542	28 881	12 120	27 952

Balance Sheet
Cash Bank On Hand						6 115	11 465	2 929
Current Assets	132 685	92 063	148 286	156 345	108 651	137 073	107 246	111 490	150 569	113 766	114 430	142 286	139 433
Debtors	78 510	44 254	100 634	110 040	65 073	95 858	53 581	65 661
Net Assets Liabilities						27 801	33 572	52 335	50 991	54 282	74 734	96 762
Other Debtors							30
Property Plant Equipment						235 402	235 517	233 167
Total Inventories						35 100	42 200	42 900
Cash Bank In Hand	24 175	14 809	6 852	12 745	11 078	6 115
Net Assets Liabilities Including Pension Asset Liability	42 974	42 430	35 542	28 881	12 120	27 952
Stocks Inventory	30 000	33 000	40 800	33 560	32 500	35 100
Tangible Fixed Assets	246 951	246 888	242 359	238 962	236 685	235 553

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 972	42 428	35 540	28 879	12 118	27 950
Shareholder Funds	42 974	42 430	35 542	28 881	12 120	27 952

Other Financial Data
Total Fixed Assets Additions		6 122			360	1 096
Total Fixed Assets Cost Or Valuation	265 125	270 784	271 247	271 246	271 606	272 702
Total Fixed Assets Depreciation	18 174	23 896	28 888	32 284	34 921	37 149
Total Fixed Assets Depreciation Charge In Period		6 038		3 397	2 637	2 228
Total Fixed Assets Depreciation Disposals		-316
Total Fixed Assets Disposals		-463
Accumulated Depreciation Impairment Property Plant Equipment						37 148	40 042	42 391
Average Number Employees During Period								10	9	7	6	6	7
Bank Borrowings Overdrafts						19 742	15 042	84 295
Corporation Tax Payable						5 477	2 901	6 325
Creditors						113 006	103 900	84 295	95 116	85 098	102 516	88 700	75 546
Fixed Assets	246 951	246 888	242 359	238 962	236 685	235 553		233 167	232 540	231 642	226 398	221 270	216 487
Increase From Depreciation Charge For Year Property Plant Equipment							2 894	2 349
Net Current Assets Liabilities	-80 952	-84 931	-91 541	-108 335	-127 253	-114 337	-98 045	-96 537	-86 433	-92 262	-49 148	-35 808
Other Creditors						93 264	88 858	148 020
Other Taxation Social Security Payable						12 242	14 458	11 531
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 214	2 232	2 118		606
Property Plant Equipment Gross Cost						275 559	275 558
Total Assets Less Current Liabilities	165 999	161 957	150 818	130 627	109 432	121 216	137 472	136 630	146 107	139 380	177 250	185 462
Trade Creditors Trade Payables						38 575	19 358	22 465
Trade Debtors Trade Receivables						95 859	53 551	65 661
Creditors Due After One Year Total Noncurrent Liabilities	123 025	119 527	115 276	101 746	97 312	93 264
Creditors Due Within One Year Total Current Liabilities	213 637	176 994	239 827	264 680	235 904	251 410
Tangible Fixed Assets Additions		6 122			360	1 096
Tangible Fixed Assets Cost Or Valuation	265 125	270 784	271 247	271 246	271 606	272 702
Tangible Fixed Assets Depreciation	18 174	23 896	28 888	32 284	34 921	37 149
Tangible Fixed Assets Depreciation Charge For Period		6 038		3 397	2 637	2 228
Tangible Fixed Assets Depreciation Disposals		-316
Tangible Fixed Assets Disposals		-463

Company staff

Trevor B.

Role: Secretary

Appointed: 19 July 2005

Latest update: 14 March 2024

Trevor B.

Role: Director

Appointed: 01 March 2004

Latest update: 14 March 2024

Brian G.

Role: Director

Appointed: 01 August 2003

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Brian G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian G.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Trevor B.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Unity It Ltd

General information

Name:

Office Address:

Contact information

Website

www.unityit.co.uk

Description

Financial data based on annual reports

Company staff

Trevor B.

Trevor B.

Brian G.

Karen G.

People with significant control

Brian G.

Trevor B.

Accounts Documents

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