Property, Plant & Equipment
207,757 GBP2025-02-28
216,980 GBP2024-02-28
Debtors
767,330 GBP2025-02-28
1,034,257 GBP2024-02-28
Cash at bank and in hand
575,428 GBP2025-02-28
684,335 GBP2024-02-28
Current Assets
2,411,431 GBP2025-02-28
2,514,673 GBP2024-02-28
Net Current Assets/Liabilities
2,131,838 GBP2025-02-28
2,073,414 GBP2024-02-28
Total Assets Less Current Liabilities
2,339,595 GBP2025-02-28
2,290,394 GBP2024-02-28
Net Assets/Liabilities
2,215,323 GBP2025-02-28
2,135,687 GBP2024-02-28
Equity
Called up share capital
1,000,000 GBP2025-02-28
1,000,000 GBP2024-02-28
Retained earnings (accumulated losses)
1,215,323 GBP2025-02-28
1,135,687 GBP2024-02-28
Equity
2,215,323 GBP2025-02-28
2,135,687 GBP2024-02-28
Average Number of Employees
382024-02-29 ~ 2025-02-28
352023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
1,529,943 GBP2025-02-28
1,516,456 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Other
-18,405 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,322,186 GBP2025-02-28
1,299,476 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,636 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,926 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
207,757 GBP2025-02-28
216,980 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
669,695 GBP2025-02-28
798,340 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
13,581 GBP2025-02-28
13,580 GBP2024-02-28
Other Debtors
Amounts falling due within one year
84,054 GBP2025-02-28
222,337 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
767,330 GBP2025-02-28
Current, Amounts falling due within one year
1,034,257 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
39,504 GBP2025-02-28
39,504 GBP2024-02-28
Trade Creditors/Trade Payables
Current
128,878 GBP2025-02-28
212,524 GBP2024-02-28
Corporation Tax Payable
Current
49,410 GBP2025-02-28
117,877 GBP2024-02-28
Other Creditors
Current
61,801 GBP2025-02-28
71,354 GBP2024-02-28
Creditors
Current
279,593 GBP2025-02-28
441,259 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
72,334 GBP2025-02-28
100,462 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,950 GBP2025-02-28
391,719 GBP2024-02-28
UNBAR ROTHON LIMITED
InfoUNDERWOOD & BARKER,LIMITED - 1978-12-31
Registered number 0017338144/54 Orsett Road, Grays, Essex RM17 5ED
PRIVATE LIMITED COMPANY incorporated on 1921-02-25 (105 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-13
CIF 0UNBAR ROTHON LIMITED
SRegistered number 173381
44/54 Orsett Road, Grays, Essex, United Kingdom, RM17 5ED
Limited Company in England
CIF 1 UNBAR ROTHON LIMITED
SRegistered number 173381
Radford Cresent, Billericay, United Kingdom, CM12 0DR
Limited Company in England
CIF 2