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 3
  • 1
    Witheford, Glen
    Director born in June 1973
    Individual (3 offsprings)
    Officer
    2005-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Witheford, Lucy Mary
    Individual (2 offsprings)
    Officer
    2005-12-07 ~ now
    OF - Secretary → CIF 0
  • 3
    72 Lairgate, Beverley, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    412,398 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Moore, Jonathan
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2005-12-07 ~ 2007-07-06
    OF - Director → CIF 0
  • 2
    Davidson, Ewan
    Director born in December 1974
    Individual (3 offsprings)
    Officer
    2005-12-07 ~ 2014-08-12
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-11-30 ~ 2005-12-07
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-11-30 ~ 2005-12-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UNIBALL LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
375,280 GBP2023-11-30
281,574 GBP2022-11-30
Debtors
104,778 GBP2023-11-30
46,491 GBP2022-11-30
Cash at bank and in hand
342,161 GBP2023-11-30
135,875 GBP2022-11-30
Current Assets
626,996 GBP2023-11-30
353,061 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-565,975 GBP2023-11-30
-274,752 GBP2022-11-30
Net Current Assets/Liabilities
61,021 GBP2023-11-30
78,309 GBP2022-11-30
Total Assets Less Current Liabilities
436,301 GBP2023-11-30
359,883 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-318,013 GBP2023-11-30
-271,867 GBP2022-11-30
Net Assets/Liabilities
111,602 GBP2023-11-30
81,330 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Share premium
35,946 GBP2023-11-30
35,946 GBP2022-11-30
Retained earnings (accumulated losses)
75,356 GBP2023-11-30
45,084 GBP2022-11-30
Equity
111,602 GBP2023-11-30
81,330 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
250,019 GBP2023-11-30
250,019 GBP2022-11-30
Plant and equipment
480,285 GBP2023-11-30
356,027 GBP2022-11-30
Furniture and fittings
26,364 GBP2023-11-30
14,643 GBP2022-11-30
Computers
13,322 GBP2023-11-30
13,322 GBP2022-11-30
Motor vehicles
32,333 GBP2023-11-30
32,333 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
802,323 GBP2023-11-30
666,344 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-5,024 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,024 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,478 GBP2023-11-30
17,477 GBP2022-11-30
Plant and equipment
361,599 GBP2023-11-30
334,734 GBP2022-11-30
Furniture and fittings
12,131 GBP2023-11-30
9,807 GBP2022-11-30
Computers
13,322 GBP2023-11-30
13,322 GBP2022-11-30
Motor vehicles
17,513 GBP2023-11-30
9,430 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,043 GBP2023-11-30
384,770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,001 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
26,865 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,512 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,083 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-188 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,541 GBP2023-11-30
232,542 GBP2022-11-30
Plant and equipment
118,686 GBP2023-11-30
21,293 GBP2022-11-30
Furniture and fittings
14,233 GBP2023-11-30
4,836 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
14,820 GBP2023-11-30
22,903 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
102,753 GBP2023-11-30
137,883 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
2,025 GBP2023-11-30
-91,392 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
104,778 GBP2023-11-30
46,491 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,689 GBP2023-11-30
11,689 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
12,929 GBP2023-11-30
9,973 GBP2022-11-30
Other Remaining Borrowings
Current
55,496 GBP2023-11-30
59,660 GBP2022-11-30
Trade Creditors/Trade Payables
Current
100,982 GBP2023-11-30
103,037 GBP2022-11-30
Corporation Tax Payable
Current
62,573 GBP2023-11-30
35,930 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,221 GBP2023-11-30
34,166 GBP2022-11-30
Other Creditors
Current
282,456 GBP2023-11-30
3,447 GBP2022-11-30
Creditors
Current
565,975 GBP2023-11-30
274,752 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
123,436 GBP2023-11-30
131,989 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
129,410 GBP2023-11-30
18,255 GBP2022-11-30
Other Remaining Borrowings
Non-current
65,167 GBP2023-11-30
121,623 GBP2022-11-30
Creditors
Non-current
318,013 GBP2023-11-30
271,867 GBP2022-11-30
  • UNIBALL LIMITED
    Info
    Registered number 05640762
    George House, Albion Street, Driffield, East Yorkshire YO25 6PZ
    Private Limited Company incorporated on 2005-11-30 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.