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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Nicol, Denise Anne
    Born in July 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-31 ~ now
    OF - Director → CIF 0
    Mrs Denise Anne Nicol
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Nicol, Colin John
    Born in July 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-13 ~ now
    OF - Director → CIF 0
    Nicol, Colin John
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-13 ~ now
    OF - Secretary → CIF 0
    Mr Colin John Nicol
    Born in July 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Littleton, Peter John
    Director born in August 1947
    Individual
    Officer
    icon of calendar 2003-02-13 ~ 2014-10-31
    OF - Director → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-02-13 ~ 2003-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

UNITMATE LIMITED

Standard Industrial Classification
23110 - Manufacture Of Flat Glass
Brief company account
Property, Plant & Equipment
120 GBP2024-03-31
631 GBP2023-03-31
Fixed Assets
120 GBP2024-03-31
631 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
89,208 GBP2024-03-31
113,350 GBP2023-03-31
Cash at bank and in hand
56,699 GBP2024-03-31
52,660 GBP2023-03-31
Current Assets
165,907 GBP2024-03-31
216,010 GBP2023-03-31
Creditors
Current
142,512 GBP2024-03-31
174,077 GBP2023-03-31
Net Current Assets/Liabilities
23,395 GBP2024-03-31
41,933 GBP2023-03-31
Total Assets Less Current Liabilities
23,515 GBP2024-03-31
42,564 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
11,848 GBP2024-03-31
20,897 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
11,648 GBP2024-03-31
20,697 GBP2023-03-31
Equity
11,848 GBP2024-03-31
20,897 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-03-31
Other than goodwill
5,015 GBP2023-03-31
Intangible Assets - Gross Cost
50,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2023-03-31
Other than goodwill
5,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,905 GBP2024-03-31
32,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
120 GBP2024-03-31
631 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,647 GBP2024-03-31
Amounts falling due within one year, Current
107,847 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,561 GBP2024-03-31
Amounts falling due within one year, Current
5,503 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,208 GBP2024-03-31
Amounts falling due within one year, Current
113,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,773 GBP2024-03-31
110,502 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,891 GBP2024-03-31
44,523 GBP2023-03-31
Other Creditors
Current
11,848 GBP2024-03-31
9,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31

  • UNITMATE LIMITED
    Info
    Registered number 04666082
    icon of address22a Bertie Ward Way, Rashs Green Industrial Estate, Dereham, Norfolk NR19 1TE
    PRIVATE LIMITED COMPANY incorporated on 2003-02-13 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.