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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
    Barnes, John Scott
    Born in January 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Mr John Scott Barnes
    Born in January 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-12-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barnes, Austin James Scott
    Born in September 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Barnes, Austin James Scott
    Metal Worker
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Secretary → CIF 0
    Mr Austin James Scott Barnes
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2004-04-06 ~ 2004-04-06
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2004-04-06 ~ 2004-04-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UNICORN SHEET METAL WORKS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Intangible Assets
18,538 GBP2024-04-30
19,336 GBP2023-04-30
Property, Plant & Equipment
275,799 GBP2024-04-30
40,649 GBP2023-04-30
Fixed Assets - Investments
12 GBP2024-04-30
12 GBP2023-04-30
Fixed Assets
294,349 GBP2024-04-30
59,997 GBP2023-04-30
Total Inventories
1,811 GBP2024-04-30
1,575 GBP2023-04-30
Debtors
Current
316,105 GBP2024-04-30
597,519 GBP2023-04-30
Cash at bank and in hand
64,714 GBP2024-04-30
83,622 GBP2023-04-30
Current Assets
382,630 GBP2024-04-30
682,716 GBP2023-04-30
Net Current Assets/Liabilities
117,521 GBP2024-04-30
208,474 GBP2023-04-30
Total Assets Less Current Liabilities
411,870 GBP2024-04-30
268,471 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-139,063 GBP2024-04-30
-24,538 GBP2023-04-30
Net Assets/Liabilities
268,491 GBP2024-04-30
239,617 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
22,985 GBP2024-04-30
21,485 GBP2023-04-30
Intangible Assets - Gross Cost
22,985 GBP2024-04-30
21,485 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,447 GBP2024-04-30
2,149 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,447 GBP2024-04-30
2,149 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,298 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,298 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
18,538 GBP2024-04-30
19,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
897,342 GBP2024-04-30
595,307 GBP2023-04-30
Office equipment
12,591 GBP2024-04-30
12,465 GBP2023-04-30
Motor vehicles
14,995 GBP2024-04-30
14,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
924,928 GBP2024-04-30
622,767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625,833 GBP2024-04-30
560,838 GBP2023-04-30
Office equipment
10,747 GBP2024-04-30
9,547 GBP2023-04-30
Motor vehicles
12,549 GBP2024-04-30
11,733 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,129 GBP2024-04-30
582,118 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,995 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,200 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,011 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
271,509 GBP2024-04-30
34,469 GBP2023-04-30
Office equipment
1,844 GBP2024-04-30
2,918 GBP2023-04-30
Motor vehicles
2,446 GBP2024-04-30
3,262 GBP2023-04-30
Investments in Subsidiaries
12 GBP2024-04-30
12 GBP2023-04-30
Cost valuation
12 GBP2023-04-30
Raw materials and consumables
1,811 GBP2024-04-30
1,575 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,091 GBP2024-04-30
169,498 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
236,315 GBP2024-04-30
395,529 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
316,105 GBP2024-04-30
597,519 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
52,500 GBP2024-04-30
14,429 GBP2023-04-30
Non-current, Amounts falling due after one year
139,063 GBP2024-04-30
24,538 GBP2023-04-30
Bank Borrowings
Non-current
11,047 GBP2024-04-30
21,164 GBP2023-04-30
Total Borrowings
Non-current
139,063 GBP2024-04-30
24,538 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
9,884 GBP2023-04-30
Total Borrowings
Current
52,500 GBP2024-04-30
14,429 GBP2023-04-30
Dividend per share (interim)
48,000.002023-05-01 ~ 2024-04-30
30,000.002022-05-01 ~ 2023-04-30
  • UNICORN SHEET METAL WORKS LIMITED
    Info
    Registered number 05097137
    icon of addressMarine House Norman Terrace, Willington Quay, Wallsend, Tyne And Wear NE28 6SU
    PRIVATE LIMITED COMPANY incorporated on 2004-04-06 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.