Unity Recovery Service Limited in Leicestershire, LE4 9ED

Description

Data updated on: 01-11-2023

Unity Recovery Service Limited with Companies House Reg No. 01565626 has been operating on the market for 43 years. This particular Private Limited Company is officially located at 101-105 Edgehill Road, Leicester in Leicestershire and company's postal code is LE4 9ED. It began under the name Kenyon Motors, but for the last twenty three years has been on the market under the name Unity Recovery Service Limited. This business's classified under the NACE and SIC code 49420 - Removal services. Unity Recovery Service Ltd released its account information for the period up to 2022-07-31. Its latest annual confirmation statement was filed on 2022-12-12.

Unity Recovery Service Ltd is a small-sized vehicle operator with the licence number OF1078375. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Edgehill Road, 5 machines and 3 trailers are available.

1 transaction have been registered in 2017 with a sum total of £536. In 2015 there was a similar number of transactions (exactly 1) that added up to £255. The Council conducted 2 transactions in 2014, this added up to £557. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £3,878. Cooperation with the Blaby District council covered the following areas: Normal Repairs and Accidental Damage Repair Costs.

Currently, the directors enumerated by the following firm are: Jonathan R. assigned this position in 2000 in August, Christopher B. assigned this position in 2000 and Jeanette R. assigned this position on Thu, 10th Aug 2000. Moreover, the managing director's responsibilities are regularly supported by a secretary - Jeanette R., who was chosen by the firm in 1997.

Previous company's names
Unity Recovery Service Limited 2001-08-07
Kenyon Motors Limited 1981-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	190 887	152 076	264 435	266 437	266 681	239 717

Balance Sheet
Cash Bank On Hand						41 312	75 671	94 761	13 969	39 676	170 938	6 909	20 172
Current Assets	254 639	264 116	272 008	205 171	223 348	269 318	301 433	344 685	208 913	199 888	466 891	265 606	403 488
Debtors	228 184	241 935	243 067	178 106	192 906	216 006	213 762	237 924	182 944	148 212	283 953	246 697	371 316
Net Assets Liabilities						239 717	270 723	317 444	249 167	304 273	282 356	343 987	368 602
Other Debtors						9 925	12 088	45 297	11 550	10 532	16 149	63 886	214 045
Property Plant Equipment						718 625	753 585	715 912	714 477	692 039	688 343	831 916	834 801
Total Inventories						12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	20 455	10 181	16 941	17 065	18 442	41 312
Net Assets Liabilities Including Pension Asset Liability	190 887	152 076	264 435	266 437	266 681	239 717
Stocks Inventory	6 000	12 000	12 000	10 000	12 000	12 000
Tangible Fixed Assets	961 070	880 175	860 724	799 369	773 387	718 625

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000	31 000	31 000	31 000
Profit Loss Account Reserve	159 887	121 076	233 435	235 437	235 681	208 717
Shareholder Funds	190 887	152 076	264 435	266 437	266 681	239 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						727 014	790 768	856 259	879 581	912 904	975 084	1 014 706	1 043 690
Additions Other Than Through Business Combinations Property Plant Equipment							108 214	47 618	61 152	37 785	58 484	213 695	79 551
Average Number Employees During Period						23	25	22	19	20	19	20	20
Bank Borrowings						210 481	172 175	131 391	108 641	142 862	115 703	81 609	51 207
Bank Overdrafts						99 944	117 707	137 773	128 286	20 867	29 000	29 500	98 334
Creditors						481 883	504 234	495 259	455 763	321 075	660 847	444 909	615 332
Finance Lease Liabilities Present Value Total						5 714	24 342	32 490	39 082	34 166	24 202	58 457	56 786
Increase From Depreciation Charge For Year Property Plant Equipment							63 754	76 360	56 027	56 223	62 180	51 838	67 726
Net Current Assets Liabilities	-258 122	-304 820	-246 813	-265 880	-299 637	-212 565	-202 801	-150 574	-246 850	-121 187	-193 956	-179 303	-211 844
Other Creditors						263 166	258 478	222 431	190 995	188 254	511 392	251 860	321 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 869	32 705	22 900		12 216	38 742
Other Disposals Property Plant Equipment							9 500	19 800	39 265	26 900		30 500	47 682
Property Plant Equipment Gross Cost						1 445 639	1 544 353	1 572 171	1 594 058	1 604 943	1 663 427	1 846 622	1 878 491
Provisions For Liabilities Balance Sheet Subtotal						55 862	62 837	78 121	65 042	80 839	77 653	93 833	100 888
Taxation Social Security Payable						64 571	72 711	64 158	58 009	49 498	41 997	58 383	69 059
Total Assets Less Current Liabilities	702 948	575 355	613 911	533 489	473 750	506 060	550 784	565 338	467 627	570 852	494 387	652 613	622 957
Trade Creditors Trade Payables						48 488	30 996	38 407	39 391	28 290	54 256	46 709	70 075
Trade Debtors Trade Receivables						206 081	201 674	192 627	171 394	137 680	267 804	182 811	157 271
Creditors Due After One Year	483 568	401 575	296 768	210 679	147 658	210 481
Creditors Due Within One Year	512 761	568 936	518 821	471 051	522 985	481 883
Fixed Assets	961 070	880 175	860 724	799 369	773 387	718 625
Instalment Debts Due After5 Years	124 408	124 408	54 460	6 662		89 323
Number Shares Allotted		31 000	31 000	31 000	31 000	31 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	28 493	21 704	52 708	56 373	59 411	55 862
Secured Debts	332 830	353 540	292 554	322 115	284 930	310 425
Share Capital Allotted Called Up Paid	31 000	31 000	31 000	31 000	31 000	31 000
Tangible Fixed Assets Additions			71 495	21 949	49 000	25 956
Tangible Fixed Assets Cost Or Valuation	1 511 467	1 409 919	1 431 014	1 438 018	1 487 019	1 445 639
Tangible Fixed Assets Depreciation	550 397	529 744	570 290	638 649	713 632	727 014
Tangible Fixed Assets Depreciation Charged In Period		80 895	40 546	80 804	74 982	49 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		101 548		12 445		35 990
Tangible Fixed Assets Disposals		101 548	50 400	14 945		67 336

Company staff

Jonathan R.

Role: Director

Appointed: 10 August 2000

Latest update: 13 February 2024

Christopher B.

Role: Director

Appointed: 10 August 2000

Latest update: 13 February 2024

Jeanette R.

Role: Director

Appointed: 10 August 2000

Latest update: 13 February 2024

Jeanette R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeanette R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John R.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 February 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	4 April 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2017	Blaby District	1	£ 536.40
2017-03-29	381900		£ 536.40	Normal Repairs
2015	Blaby District	1	£ 254.92
2015-06-24	381900		£ 254.92	Normal Repairs
2014	Blaby District	2	£ 556.53
2014-02-25	110785		£ 317.25	Accidental Damage Repair Costs
2014-10-30	122244		£ 239.28	Normal Repairs
2012	Blaby District	1	£ 2 530.00
2012-07-10	82130		£ 2 530.00	Accidental Damage Repair Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2017

Blaby District

£ 536.40

2017-03-29

381900

£ 536.40

Normal Repairs

2015

Blaby District

£ 254.92

2015-06-24

381900

£ 254.92

Normal Repairs

2014

Blaby District

£ 556.53

2014-02-25

110785

£ 317.25

Accidental Damage Repair Costs

2014-10-30

122244

£ 239.28

Normal Repairs

2012

Blaby District

£ 2 530.00

2012-07-10

82130

£ 2 530.00

Accidental Damage Repair Costs

Unity Recovery Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Christopher B.

Jeanette R.

Jeanette R.

Geoffrey D.

David K.

Margaret K.

Frank B.

John R.

Geoffrey D.

Jeffrey M.

Margaret K.

Keith K.

People with significant control

Jeanette R.

John R.

Accounts Documents

Company Vehicle Operator Data

101 - 105

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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Company's financial transactions

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