Unity Projects Limited in Congleton, CW12 3JQ

Description

Data updated on: 01-11-2023

The company is registered in Congleton under the ID 02950604. This firm was established in 1994. The office of this firm is situated at 19 Edge View Road Mossley. The post code for this place is CW12 3JQ. This company's SIC code is 26512 and has the NACE code: Manufacture of electronic industrial process control equipment. Unity Projects Ltd reported its account information for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was released on 2023-07-31.

According to this company's executives data, since August 1994 there have been two directors: Graham D. and Christine D.. In addition, the managing director's duties are often helped with by a secretary - Christine D., who was chosen by this business in August 1994.

Graham D. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	168 486	175 216	198 700	155 131	150 066

Balance Sheet
Cash Bank On Hand					150 292	111 595	101 306	71 336
Current Assets	183 941	189 459	219 368	155 233	150 336	128 250	101 306	71 336	53 212	48 407	45 553	36 648
Debtors	31 918	26 390	55 496	863	43	16 655
Net Assets Liabilities					150 066	127 876	102 116	72 613	54 488	49 683	46 829	37 924
Property Plant Equipment					985	1 277	1 277	1 277
Cash Bank In Hand	152 023	163 069	163 872	154 370	150 293
Net Assets Liabilities Including Pension Asset Liability	168 486	175 216	198 700	155 131	150 066
Tangible Fixed Assets	1 324	1 059	1 469	1 200	985

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	168 286	175 016	198 500	154 931	149 866
Shareholder Funds	168 486	175 216	198 700	155 131	150 066

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-800	-800	467
Accumulated Depreciation Impairment Property Plant Equipment					9 539	9 711	9 710	9 710
Additions Other Than Through Business Combinations Property Plant Equipment						464
Administrative Expenses							2 599	1 172
Creditors					455	851
Fixed Assets	1 324	1 059	1 469	1 200	985		1 277	1 277	1 277	1 276	1 276	1 276
Increase From Depreciation Charge For Year Property Plant Equipment						172
Net Current Assets Liabilities	167 422	174 367	197 501	154 171	149 081	127 399	101 306	71 336	53 212	48 407	45 553	36 648
Number Shares Issued Fully Paid					200	200
Operating Profit Loss							-2 599	-1 172
Other Interest Receivable Similar Income Finance Income							33	256
Other Operating Expenses Format2								1 172	187	443	264	670
Other Operating Income Format2								256	63
Par Value Share		1	1	1	1	1
Profit Loss								-916	-124	-443	-264	-670
Profit Loss On Ordinary Activities After Tax							-2 566	-916
Profit Loss On Ordinary Activities Before Tax							-2 566	-916
Property Plant Equipment Gross Cost					10 524	10 988	10 987	10 987
Total Assets Less Current Liabilities	168 746	175 426	198 970	155 371	150 066	128 676	102 583	72 613	54 488	49 683	46 829	37 924
Advances Credits Directors						8 000
Creditors Due Within One Year	16 519	15 092	21 867	1 062	1 255
Number Shares Allotted		200	200	200	200
Provisions For Liabilities Charges	260	210	270	240
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			747
Tangible Fixed Assets Cost Or Valuation	12 022	12 022	10 524	10 524	10 524
Tangible Fixed Assets Depreciation	10 698	10 963	9 055	9 324	9 539
Tangible Fixed Assets Depreciation Charged In Period		265	337	269	215
Amount Specific Advance Or Credit Directors	31 888

Company staff

Graham D.

Role: Director

Appointed: 01 August 1994

Latest update: 2 January 2024

Christine D.

Role: Director

Appointed: 01 August 1994

Latest update: 2 January 2024

Christine D.

Role: Secretary

Appointed: 01 August 1994

Latest update: 2 January 2024

People with significant control

Graham D.

Notified on 20 July 2016

Nature of control:

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Unity Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Christine D.

Christine D.

Suzanne B.

Kevin B.

People with significant control

Graham D.

Accounts Documents

Company filings

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