UNIT 42 LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Lucro / (prejuízo) ano contra ano (2023 vs. 2024)Lucro / (prejuízo) ano contra ano

+163,1%

Rentabilidade dos ativos (líquida) (2024)Rentabilidade dos ativos (líquida)

28,4%

Rácio de capital próprio (2024)Rácio de capital próprio

Resumo

PaísReino Unido

EstadoAtiva

Número de registro02202928

Fundada04/12/1987

Objeto socialOther retail sale in non-specialised stores

Endereço42 Longshot Lane, Bracknell, Berkshire, RG12 1RL

Declaração de confirmaçãoPróximo vencimento: 28/06/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro04/12/1987

Autoridade registralCompanies House

Capital registrado£ 39

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (9 eventos)

28/04/2026

Contas anuais apresentadas

Full accounts (total exemption)

Ver ficheiro em Documentos

30/09/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2024

Ver ficheiro em Documentos

04/12/1987

Empresa constituída

Data de constituição: 1987-12-04

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Lucro / (prejuízo)	—	—	—	—	—	—	£-28.221	£17.819
Ativo total	£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

Métrica

2017

2018

2019

2020

2021

2022

2023

2024

Lucro / (prejuízo)

—

£-28.221

£17.819

Ativo total

£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

Nome	Participação	Voto	Desde

Nome	Participação	País	Desde

UNIT 42 LIMITED

Resumo

Legal e status

Linha do tempo (9 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (4 alterações)

Saída Yvonne Sonia Rogers (pessoa)

Nomeação Simon Barrie Rogers (pessoa)

Nomeação John Soley (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa UNIT 42 LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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