Unitrak Powderflight Limited
Private Limited Company · Glossop
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£408,131
Cash
£202,542
Turnover
—
Profit / loss
—
Current assets
£522,512
Creditors < 1 year
£116,905
Equity
£408,131
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £408,131 | £407,292 | £434,604 | £366,323 | £428,557 | £359,256 | £381,036 | £333,874 | £267,331 | £238,462 | £257,884 | £253,450 | £238,260 |
| Equity | £408,131 | £407,292 | £434,604 | £366,323 | £428,557 | £359,256 | £381,036 | £333,874 | £267,331 | £238,462 | £257,884 | £253,450 | £238,260 |
| Assets | |||||||||||||
| Fixed assets | £6,702 | £8,790 | £5,297 | £8,227 | £13,280 | £14,717 | £16,701 | £8,178 | £10,061 | £15,373 | £14,028 | £19,294 | £18,946 |
| Property, plant & equipment | £6,702 | £8,790 | £5,297 | £8,227 | £13,280 | £14,717 | £16,701 | £8,178 | — | — | — | £19,294 | £18,846 |
| Current assets | £522,512 | £507,130 | £690,884 | £760,879 | £882,223 | £446,853 | £544,732 | £570,295 | £369,511 | £297,671 | £358,951 | £290,677 | £292,128 |
| Cash at bank | £202,542 | £216,058 | £307,209 | £359,209 | £481,043 | £86,992 | £300,187 | £213,013 | — | — | — | £46,288 | £69,554 |
| Debtors | £147,836 | £108,905 | £181,994 | £232,253 | £117,013 | £194,536 | £83,882 | £170,228 | — | — | — | £99,506 | £86,370 |
| Stock | £172,134 | £182,167 | £201,681 | £169,417 | £284,167 | £165,325 | £160,663 | £187,054 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £116,905 | £104,053 | £257,874 | £399,120 | £462,683 | £98,649 | £176,732 | £242,554 | £114,387 | £80,030 | £112,991 | £53,502 | £70,245 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £3,019 | — |
| Provisions | £4,178 | £4,575 | £3,703 | £3,663 | £4,263 | £3,665 | £3,665 | £2,045 | £2,019 | £2,349 | £2,104 | — | £2,569 |
| Net current assets | £405,607 | £403,077 | £433,010 | £361,759 | £419,540 | £348,204 | £368,000 | £327,741 | £265,911 | £227,738 | £245,960 | £237,175 | £221,883 |
| Assets less current liabilities | £412,309 | £411,867 | £438,307 | £369,986 | £432,820 | £362,921 | £384,701 | £335,919 | £275,972 | £243,111 | £259,988 | £256,469 | £240,829 |
| People & pay | |||||||||||||
| Average employees | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2007-11-22
£5,375 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingShow 6 satisfied / released
Property · created 2001-04-05 · satisfied 2015-07-07
All monies
SatisfiedAll Assets · created 2001-01-19 · satisfied 2015-07-07
All monies
SatisfiedProperty · created 2001-01-10 · satisfied 2015-07-07
All monies
SatisfiedUnknown · created 1992-10-08 · satisfied 2015-07-07
All monies
SatisfiedProperty · created 1991-03-14 · satisfied 2015-07-07
All monies
SatisfiedAll Assets · created 1982-03-23 · satisfied 2001-10-27
All monies
Satisfied