Unum Partnership Limited in Glasgow, G3 7QF

Description

Data updated on: 01-11-2023

Unum Partnership has been offering its services for at least 12 years. Started under no. SC420894, this company is listed as a Private Limited Company. You may visit the main office of this company during business hours under the following location: 2 Woodside Place, G3 7QF Glasgow. This firm's Standard Industrial Classification Code is 71111, that means Architectural activities. 2022-04-30 is the last time when the company accounts were filed.

We have a number of two directors running this particular business now, specifically Graham W. and Mark R. who have been utilizing the directors duties since Wednesday 24th August 2022.

The companies with significant control over this firm are as follows: Unum Partnership Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Woodside Place, G3 7QF and was registered as a PSC under the reg no Sc725943.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 398	79 802	106 000	201 838

Balance Sheet
Current Assets	102 546	126 533	191 625	306 977	494 678	441 760	418 227	454 983	478 871	478 994	236 316
Net Assets Liabilities								317 142	300 931	315 624
Cash Bank In Hand	61 419	65 271	74 648	180 805
Cash Bank On Hand				180 805	356 095	321 107	252 098	202 160
Debtors	41 127	61 262	116 977	126 172	138 583	120 653	166 129	252 823
Intangible Fixed Assets			35 000	17 500
Other Debtors					4 650
Property Plant Equipment				11 576	6 501	12 898	10 204	7 202
Tangible Fixed Assets	598	10 936	19 371	11 576

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 398	78 802	105 000	200 838
Shareholder Funds	44 398	79 802	106 000	201 838

Other Financial Data
Average Number Employees During Period					8	13	17	9	9	8	8
Creditors				134 215	178 107	79 885	94 436	145 043	50 000	41 667	21 667
Depreciation Amortisation Impairment Expense								3 617	2 575
Fixed Assets			54 371	29 076	6 501	12 898	10 204	7 202	4 627	3 469	11 231
Net Current Assets Liabilities	43 800	68 866	51 629	172 762	316 571	361 875	323 791	309 940	346 304	353 822
Other Operating Expenses Format2								193 680	135 675
Other Operating Income Format2								2 924	28 592
Staff Costs Employee Benefits Expense								441 780	297 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-13 903	22 769
Total Assets Less Current Liabilities	44 398	79 802	106 000	201 838	323 072	374 773	333 995	317 142	350 931	357 291
Accrued Liabilities				829	325	527	527	527
Accumulated Amortisation Impairment Intangible Assets				35 000	52 500	52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment				17 276	27 158	29 862	33 886	37 503
Corporation Tax Payable				49 777	63 584	33 483	12 840	17 743
Creditors Due Within One Year	58 746	57 667	104 996	134 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 045
Disposals Property Plant Equipment						5 045
Increase From Amortisation Charge For Year Intangible Assets					17 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 882	7 749	4 024	3 617
Intangible Assets				17 500
Intangible Assets Gross Cost				52 500	52 500	52 500	52 500
Intangible Fixed Assets Aggregate Amortisation Impairment			17 500	35 000
Intangible Fixed Assets Amortisation Charged In Period				17 500
Intangible Fixed Assets Cost Or Valuation			52 500
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				5 946	17 825	9 279	5 417
Other Remaining Borrowings				26 250	17 500	8 752	2
Other Taxation Social Security Payable				1 006	130 968	70 606	8 493	15 241
Par Value Share	1	1	1	1
Prepayments				4 650	4 650
Property Plant Equipment Gross Cost				28 852	33 659	42 760	44 090	44 705
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	798	11 840	15 157	1 057
Tangible Fixed Assets Cost Or Valuation	798	12 638	27 795	28 852
Tangible Fixed Assets Depreciation	200	1 702	8 424	17 276
Tangible Fixed Assets Depreciation Charged In Period	200	1 502	6 722	8 852
Total Additions Including From Business Combinations Property Plant Equipment					4 807	14 146	1 330	615
Trade Creditors Trade Payables				20 098	29 314		7 174	14 688
Trade Debtors Trade Receivables				121 522	133 933	120 653	162 241	252 823
Bank Borrowings Overdrafts								7 033

Company staff

Graham W.

Role: Director

Appointed: 24 August 2022

Latest update: 20 March 2024

Mark R.

Role: Director

Appointed: 02 April 2012

Latest update: 20 March 2024

People with significant control

Unum Partnership Holdings Limited

Address: 2 Woodside Place, Glasgow, G3 7QF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Registrar Of Companies (Uk)

Registration number Sc725943

Notified on 24 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul O.

Notified on 1 July 2016

Ceased on 24 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mark R.

Notified on 1 July 2016

Ceased on 24 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Unum Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Mark R.

Paul O.

People with significant control

Unum Partnership Holdings Limited

Paul O.

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

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Unum Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Mark R.

Paul O.

People with significant control

Unum Partnership Holdings Limited

Paul O.

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016