Unique Van Linings (Yorkshire) Limited
Maintenance and repair of motor vehicles · Swadlincote
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
£673,467
Cash
£169,972
Turnover
—
Profit / loss
—
Current assets
£823,039
Creditors < 1 year
—
Equity
£673,467
Average employees
12
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £673,467 | £543,275 | £329,731 | £313,196 | £166,131 | £5,133 | £67,913 | £176,861 | £145,079 | £28,599 |
| Equity | £673,467 | £543,275 | £329,731 | £313,196 | £166,131 | £5,133 | £67,913 | £176,861 | £145,079 | £28,599 |
| Assets | ||||||||||
| Property, plant & equipment | £463,785 | £394,225 | £197,339 | £333,171 | £215,368 | £170,754 | £128,851 | £112,195 | £119,235 | £0 |
| Current assets | £823,039 | £823,816 | £543,200 | £254,981 | £208,427 | £289,674 | £474,027 | £540,990 | £266,608 | £157,158 |
| Cash at bank | £169,972 | £114,639 | £116,736 | £69,027 | £10,014 | £45,905 | £41,231 | £106,125 | £1,112 | £12,501 |
| Debtors | £653,067 | £709,177 | £426,464 | £185,954 | £198,413 | £243,769 | £432,796 | £434,865 | £265,496 | £144,657 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £128,559 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £0 |
| Provisions | £115,946 | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £325,628 | £161,260 | £147,502 | −£8,980 | −£49,237 | −£141,754 | −£39,560 | £100,895 | £82,682 | £28,599 |
| Assets less current liabilities | £789,413 | £555,485 | £344,841 | £324,191 | £166,131 | £29,000 | £89,291 | £213,090 | £201,917 | £28,599 |
| People | ||||||||||
| Average employees | 12 | 11 | 10 | 10 | 9 | 9 | 10 | 7 | — | — |
| Source evidence | 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
2 outstanding chargesFloating · created 2025-10-09
—
OutstandingFloating · created 2025-09-11
—
Outstanding