UNIT 42 LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2023 vs. 2024)Gewinn / Verlust YoY

+163,1 %

Gesamtkapitalrendite (netto) (2024)Gesamtkapitalrendite (netto)

28,4 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer02202928

Gegründet4.12.1987

ZweckSonstiger Einzelhandel in nicht spezialisierten Geschäften

Adresse42 Longshot Lane, Bracknell, Berkshire, RG12 1RL

BestätigungserklärungNächste Fälligkeit: 28.6.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum4.12.1987

RegistergerichtCompanies House

Stammkapital39 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (9 Ereignisse)

28.4.2026

Jahresabschluss eingereicht

Full accounts (total exemption)

Datei in Dokumente anzeigen

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

4.12.1987

Unternehmen gegründet

Gründungsdatum: 1987-12-04

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	—	—	—	—	—	£-28.221	£17.819
Gesamtvermögen	£39.000	£39.000	£39.000	£76.751	£84.502	—	£72.950	£62.848
Net Assets Liabilities	£60.977	£51.940	£71.431	£76.751	£84.502	—	£72.950	£44.729
Equity	£39.000	£39.000	£39.000	£76.751	£84.502	—	£72.950	£62.848
Share Capital	—	—	—	—	—	—	—	£39.000
Current Assets	£94.241	£92.346	£112.215	£151.001	£125.617	—	£95.545	£60.089
Net Current Assets Liabilities	£54.457	£38.888	£61.642	£69.228	£78.860	—	£69.776	£42.915
Total Assets Less Current Liabilities	£63.307	£55.001	£73.727	£78.292	£85.658	—	£73.600	£45.155
Cash Bank On Hand	£20.324	£11.720	£32.953	£41.359	£39.579	—	£39.448	£30.894
Debtors	£37.871	£48.305	£47.699	£77.560	£50.652	—	£26.097	£29.195
Creditors	£39.784	£53.458	£50.573	£81.773	£46.757	—	£25.769	£17.174
Trade Creditors Trade Payables	£14.564	£25.090	£12.583	£30.042	£14.270	—	£13.680	£9.847
Other Creditors	£9.379	£3.818	£3.690	£3.740	£3.790	—	£4.397	£4.606
Amounts Owed To Group Undertakings	£2.381	£13.500	£23.607	£40.153	£22.251	—	£3.446	—
Issue Equity Instruments	—	—	—	—	—	—	—	£300
Number Shares Issued Fully Paid	39.000	39.000	39.000	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	6	6	4	3	3	4
Accumulated Depreciation Impairment Property Plant Equipment	£11.274	£15.302	£18.323	£20.589	£22.288	—	£13.656	£0
Amounts Owed By Related Parties	—	—	—	£0	£16.903	—	£545	£9.424
Capital Reduction Decrease In Equity	—	—	—	—	—	—	—	£38.700
Corporation Tax Payable	£1.842	£3.019	£3.019	£1.780	£2.259	—	£431	—
Corporation Tax Recoverable	£1.842	£1.842	—	—	—	—	£0	£431
Deferred Tax Asset Debtors	£2.317	£2.317	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£4.661	£4.028	£3.021	£2.266	£1.699	—	£956	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£12.572	—	—	—	—	—	£10.863	£13.656
Other Disposals Property Plant Equipment	£16.544	—	—	—	—	—	£11.491	£15.896
Other Taxation Social Security Payable	£11.618	£11.050	£7.674	£6.058	£4.187	—	£3.815	£2.721
Property Plant Equipment	£8.850	£16.113	£12.085	£9.064	£6.798	—	£3.824	£2.240
Property Plant Equipment Gross Cost	£27.387	£27.387	£27.387	£27.387	£27.387	—	£15.896	£0
Provisions For Liabilities Balance Sheet Subtotal	£2.330	£3.061	£2.296	£1.541	£1.156	—	£650	£426
Total Additions Including From Business Combinations Property Plant Equipment	£15.896	—	—	—	—	—	—	—
Total Inventories	£36.046	£32.321	£31.563	£32.082	£35.386	—	—	—
Trade Debtors Trade Receivables	£37.871	£44.146	£47.699	£77.560	£33.749	—	£25.552	£19.340

Kennzahl

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

—

£-28.221

£17.819

Gesamtvermögen

£39.000

£76.751

£84.502

—

£72.950

£62.848

Net Assets Liabilities

£60.977

£51.940

£71.431

£76.751

£84.502

—

£72.950

£44.729

Equity

£39.000

£76.751

£84.502

—

£72.950

£62.848

Share Capital

—

£39.000

Current Assets

£94.241

£92.346

£112.215

£151.001

£125.617

—

£95.545

£60.089

Net Current Assets Liabilities

£54.457

£38.888

£61.642

£69.228

£78.860

—

£69.776

£42.915

Total Assets Less Current Liabilities

£63.307

£55.001

£73.727

£78.292

£85.658

—

£73.600

£45.155

Cash Bank On Hand

£20.324

£11.720

£32.953

£41.359

£39.579

—

£39.448

£30.894

Debtors

£37.871

£48.305

£47.699

£77.560

£50.652

—

£26.097

£29.195

Creditors

£39.784

£53.458

£50.573

£81.773

£46.757

—

£25.769

£17.174

Trade Creditors Trade Payables

£14.564

£25.090

£12.583

£30.042

£14.270

—

£13.680

£9.847

Other Creditors

£9.379

£3.818

£3.690

£3.740

£3.790

—

£4.397

£4.606

Amounts Owed To Group Undertakings

£2.381

£13.500

£23.607

£40.153

£22.251

—

£3.446

—

Issue Equity Instruments

—

£300

Number Shares Issued Fully Paid

39.000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

£11.274

£15.302

£18.323

£20.589

£22.288

—

£13.656

£0

Amounts Owed By Related Parties

—

£0

£16.903

—

£545

£9.424

Capital Reduction Decrease In Equity

—

£38.700

Corporation Tax Payable

£1.842

£3.019

£1.780

£2.259

—

£431

—

Corporation Tax Recoverable

£1.842

—

£0

£431

Deferred Tax Asset Debtors

£2.317

—

Increase From Depreciation Charge For Year Property Plant Equipment

£4.661

£4.028

£3.021

£2.266

£1.699

—

£956

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

£12.572

—

£10.863

£13.656

Other Disposals Property Plant Equipment

£16.544

—

£11.491

£15.896

Other Taxation Social Security Payable

£11.618

£11.050

£7.674

£6.058

£4.187

—

£3.815

£2.721

Property Plant Equipment

£8.850

£16.113

£12.085

£9.064

£6.798

—

£3.824

£2.240

Property Plant Equipment Gross Cost

£27.387

—

£15.896

£0

Provisions For Liabilities Balance Sheet Subtotal

£2.330

£3.061

£2.296

£1.541

£1.156

—

£650

£426

Total Additions Including From Business Combinations Property Plant Equipment

£15.896

—

Total Inventories

£36.046

£32.321

£31.563

£32.082

£35.386

—

Trade Debtors Trade Receivables

£37.871

£44.146

£47.699

£77.560

£33.749

—

£25.552

£19.340

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

UNIT 42 LIMITED

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (4 Änderungen)

Ausgeschieden Yvonne Sonia Rogers (Person)

Bestellt Simon Barrie Rogers (Person)

Bestellt John Soley (Person)

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