UNITY PLUS HEALTHCARE LIMITED
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
86900 - Other Human Health Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
86102 - Medical Nursing Home Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
148,657 GBP2024-09-30
123,747 GBP2023-09-30
Debtors
1,384,944 GBP2024-09-30
1,162,620 GBP2023-09-30
Cash at bank and in hand
208,971 GBP2024-09-30
576,368 GBP2023-09-30
Current Assets
1,593,915 GBP2024-09-30
1,738,988 GBP2023-09-30
Creditors
Current
865,387 GBP2024-09-30
908,126 GBP2023-09-30
Net Current Assets/Liabilities
728,528 GBP2024-09-30
830,862 GBP2023-09-30
Total Assets Less Current Liabilities
877,185 GBP2024-09-30
954,609 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
876,185 GBP2024-09-30
953,609 GBP2023-09-30
Equity
877,185 GBP2024-09-30
954,609 GBP2023-09-30
Average Number of Employees
1402023-10-01 ~ 2024-09-30
602022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,657 GBP2024-09-30
162,337 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,000 GBP2024-09-30
38,590 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,410 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
148,657 GBP2024-09-30
123,747 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
850,826 GBP2024-09-30
904,003 GBP2023-09-30
Other Debtors
Current
361,908 GBP2024-09-30
88,325 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
6,084 GBP2024-09-30
Prepayments
Current
166,126 GBP2024-09-30
170,292 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,384,944 GBP2024-09-30
Current, Amounts falling due within one year
1,162,620 GBP2023-09-30
Other Remaining Borrowings
Current
19,167 GBP2024-09-30
29,167 GBP2023-09-30
Trade Creditors/Trade Payables
Current
28,699 GBP2024-09-30
27,248 GBP2023-09-30
Corporation Tax Payable
Current
92,179 GBP2024-09-30
51,887 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,585 GBP2024-09-30
57,420 GBP2023-09-30
Other Creditors
Current
530,686 GBP2024-09-30
570,788 GBP2023-09-30
Accrued Liabilities
Current
155,071 GBP2024-09-30
171,616 GBP2023-09-30
Related profiles found in government register
UNITY PLUS HEALTHCARE LIMITED
InfoRegistered number 12232912
Suite G4, 102 Kirkstall Road, Leeds LS3 1JA
Private Limited Company incorporated on 2019-09-30 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0UNITY PLUS HEALTHCARE LIMITED
SRegistered number missing

11, South Hawksworth Street, Ilkley, England, LS29 9DX
Limited Company
CIF 1