64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
36,064,430 GBP2024-12-31
36,064,430 GBP2023-12-31
Fixed Assets
36,064,430 GBP2024-12-31
36,064,430 GBP2023-12-31
Debtors
Current
7,284,000 GBP2024-12-31
7,284,000 GBP2023-12-31
Cash at bank and in hand
462,018 GBP2024-12-31
9,329 GBP2023-12-31
Current Assets
7,746,018 GBP2024-12-31
7,293,329 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,562,156 GBP2023-12-31
Net Current Assets/Liabilities
5,710,420 GBP2024-12-31
5,731,173 GBP2023-12-31
Total Assets Less Current Liabilities
41,774,850 GBP2024-12-31
41,795,603 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,499,990 GBP2024-12-31
-22,499,990 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Capital redemption reserve
11,000,000 GBP2024-12-31
9,000,000 GBP2023-12-31
4,000,000 GBP2023-01-01
Retained earnings (accumulated losses)
10,274,760 GBP2024-12-31
10,295,513 GBP2023-12-31
10,904,164 GBP2023-01-01
Equity
21,274,860 GBP2024-12-31
19,295,613 GBP2023-12-31
14,904,264 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,563,332 GBP2024-01-01 ~ 2024-12-31
4,515,223 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,563,332 GBP2024-01-01 ~ 2024-12-31
4,515,223 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-584,085 GBP2024-01-01 ~ 2024-12-31
-123,874 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-584,085 GBP2024-01-01 ~ 2024-12-31
-123,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
302024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
7,284,000 GBP2024-12-31
7,284,000 GBP2023-12-31
Cash and Cash Equivalents
462,018 GBP2024-12-31
9,329 GBP2023-12-31
Other Creditors
Current
130,666 GBP2024-12-31
93,773 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,404,932 GBP2024-12-31
968,383 GBP2023-12-31
Creditors
Current
2,035,598 GBP2024-12-31
1,562,156 GBP2023-12-31
Non-current
20,499,990 GBP2024-12-31
22,499,990 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
UNI-TRUNK GROUP HOLDINGS LIMITED
InfoRegistered number NI6716154 Altona Road, Lisburn, Co. Antrim BT27 5QB
PRIVATE LIMITED COMPANY incorporated on 2020-08-07 (5 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0UNI-TRUNK GROUP HOLDINGS LIMITED
SRegistered number Ni671615
4, Altona Road, Lisburn, County Antrim, United Kingdom, BT27 5QB
Private Limited Company in Companies House, Northern Ireland
CIF 1 UNI-TRUNK GROUP HOLDINGS LIMITED
SRegistered number Ni671615
4, Altona Road, Lisburn, Northern Ireland, BT27 5QB
Limited Company in Northern Ireland
CIF 2 Private Limited Company in Companies House, Northern Ireland
CIF 3 UNI-TRUNK GROUP HOLDINGS LIMITED
SRegistered number Ni671615
4, Altona Road, Lisburn, Northern Ireland, BT27 5QB
Private Limited Company in Companies House, Northern Ireland
CIF 4