Unitmate Limited

Active04666082 Private limited company
Incorporated
13 February 2003 (23 years)
Industry
Manufacture of flat glass (23110)
Owned by
Colin John Nicol
Accounts type
Total exemption full
Region
East of England
Address
22A Bertie Ward Way
Rashs Green Industrial Estate
Dereham
NR19 1TE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 February 2027
Last conf. stmt
13 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 13 February 2003
British
Director · Appointed 13 February 2003
British
Born July 1962 (64)
Officer history (4 former)
21 July 2026
Resigned Nicol, Denise Anne as Director
31 March 2016
Appointed Nicol, Denise Anne as Director
31 October 2014
Resigned Littleton, Peter John as Director
13 February 2003
Appointed Nicol, Colin John as Secretary
13 February 2003
Appointed Nicol, Colin John as Director
13 February 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
13 February 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
13 February 2003
Appointed Company Directors Limited as Corporate Nominee Director
13 February 2003
Resigned Company Directors Limited as Corporate Nominee Director
13 February 2003
Appointed Littleton, Peter John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 22 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1962 (64)
Former controllers (2)
21 July 2026
Ceased Colin John Nicol — Owns 50–75% of shares
21 July 2026
Ceased Denise Anne Nicol — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£22,300
Cash
£43,726
Employees
9
Debt Ratio
88%
Current Ratio
1.1x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2024 2025 £40,261 £336 £18,895 £11,848 £22,300
Balance sheet detail
202520242023202220212020
Fixed Assets£5,142£120£2,487£8,794£16,005
Current Assets£183,545£165,907£218,060£185,132£200,439
Debtors£119,819£89,208£176,714£120,910£154,248
Cash£43,726£56,699£21,346£44,222£26,191
Creditors (< 1 year)£164,720£142,512£169,985£149,804£166,961
Creditors (> 1 year)£1,667£11,667£31,667£43,786£9,222
Net Current Assets£18,825£23,395£48,075£35,328£33,478
Net Assets£22,300£11,848£18,895£336£40,261
Shareholder Funds£22,300£11,848£18,895£336£40,261

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?