Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Unit 42 Limited
- Incorporated
- 4 December 1987 (38 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Mark John Tovey
- Owned by
- Simon Barrie RogersJohn Soley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 42 Longshot LaneBracknellBerkshireRG12 1RL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 19 August 2024
British
Born July 1972 (54)
Tovey, Mark John
Director · Appointed 4 October 2023
British
Born March 1968 (58)
Secretary · Appointed 15 October 1992
British
Director
British
Born June 1956 (70)
British
Born December 1956 (69)
Officer history (3 former)
19 August 2024
19 August 2024
4 October 2023
Appointed Tovey, Mark John as Director
30 June 2019
15 October 1992
15 October 1992
15 October 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1956 (70)
British
Born December 1956 (69)
Former controllers (1)
31 July 2024
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £33,962
- Cash
- £25,619
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £2,240 | £5,099 | £6,798 | |
| Current Assets | £81,050 | £113,849 | £60,089 | £148,736 | £125,617 |
| Debtors | £32,984 | £38,750 | £29,195 | £34,984 | £50,652 |
| Cash | £25,619 | £52,599 | £30,894 | £83,752 | £39,579 |
| Creditors (< 1 year) | £47,088 | £47,996 | £17,174 | £20,522 | £46,757 |
| Creditors (> 1 year) | £45,276 | ||||
| Net Current Assets | £33,962 | £65,853 | £42,915 | £128,214 | £78,860 |
| Net Assets | £33,962 | £62,848 | £44,729 | £86,785 | £84,502 |
| Shareholder Funds | £33,962 | £62,848 | £44,729 | £86,785 | £84,502 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Confirmation statement with no updates | 14 June 2026 | ||
| 28 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 24 June 2025 | Confirmation statement with updates | 14 June 2025 | ||
| 31 March 2025 | Cessation of a person with significant control | |||
| 31 March 2025 | Statement of capital following an allotment of shares |
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