Unity Occupational Health And Wellbeing Limited in Norwich, NR5 8TU

Description

Data updated on: 01-11-2023

The Unity Occupational Health And Wellbeing Limited business has been operating in this business field for 51 years, having started in 1973. Registered with number 01095894, Unity Occupational Health And Wellbeing is a Private Limited Company located in 552 Dereham Road, Norwich NR5 8TU. The company is recognized under the name of Unity Occupational Health And Wellbeing Limited. It should be noted that this firm also was listed as Unity Medical Services up till the name got changed nine years from now. The firm's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. Its most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-05-18.

Julie L. is the following company's solitary director, who was appointed 16 years ago. Since 2009 Roisin O., had been performing the duties for this specific company up until the resignation in 2013. Additionally a different director, including Ciaran O. gave up the position in 2013. What is more, the managing director's tasks are constantly helped with by a secretary - Rachel B., who was chosen by this specific company thirty two years ago.

Previous company's names
Unity Occupational Health And Wellbeing Limited 2015-11-19
Unity Medical Services Limited 1973-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 433	100 793	98 583	113 146

Balance Sheet
Current Assets	36 047	32 974	39 234	59 366	60 135	71 078	44 481	115 535	118 585	129 726
Net Assets Liabilities				113 146	121 933				143 773	173 346
Cash Bank In Hand	607	338	189
Debtors	34 590	31 786	38 195
Net Assets Liabilities Including Pension Asset Liability	7 433	100 793	98 583	113 146
Stocks Inventory	850	850	850
Tangible Fixed Assets	44 629	136 245	140 156

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	2 433	8 297	6 087
Shareholder Funds	7 433	100 793	98 583	113 146

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period					5	5	5	5	6	6
Creditors				67 139	67 016	58 167	66 919	79 578	84 576	83 247
Fixed Assets	44 629	136 245	140 156	135 093	138 045	230 935	222 480	220 433	212 630	205 019
Net Current Assets Liabilities	-23 690	-26 748	-27 271	-9 273	1 491	17 830	-16 873	41 785	39 147	53 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 757			3 777	5 390	4 919	5 565	5 828	3 638	7 515
Provisions For Liabilities Balance Sheet Subtotal				984	984	984	984	984	984	984
Total Assets Less Current Liabilities	20 939	109 497	111 385	125 820	136 554	248 765	205 607	262 218	251 777	259 013
Advances Credits Directors				24 658	24 658	6 938
Accruals Deferred Income	4 019	1 500	1 500
Creditors Due After One Year	8 503	6 220	11 818	11 690
Creditors Due Within One Year	61 494	59 722	68 005	68 639
Provisions For Liabilities Charges	984	984	984	984
Revaluation Reserve		87 496	87 496
Tangible Fixed Assets Additions		8 259	14 390
Tangible Fixed Assets Cost Or Valuation	110 198	205 953	211 475
Tangible Fixed Assets Depreciation	65 569	69 708	71 319
Tangible Fixed Assets Depreciation Charged In Period		4 139	7 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 145
Tangible Fixed Assets Disposals			8 868
Tangible Fixed Assets Increase Decrease From Revaluations		87 496