Company Overview
Unicar Auto Products U.K. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 August 1976, so this is a well established company. Unicar Auto Products U.K. Limited has been in business for 49 years and 7 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Unit 3A, Woodside Trading Estate Low Lane, Horsforth, Leeds, LS18 5NY
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Companies House Data
Company NameUNICAR AUTO PRODUCTS U.K. LIMITED
Company Number01271945
Registered Office AddressUnit 3a, Woodside Trading Estate Low Lane
 Horsforth
 LS18 5NY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/1976
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/09/2016
Returns Last Made Up Date26/08/2015
Directors & Members
Show Resigned
Alistair Wright - Director
(British, 57 years old, born October 1969)
Appointed 21 August 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Alistair Wright
GINGER VOLE LIMITED
INK MONKEY LIMITED
PW CREATIVE PROJECTS LIMITED
UNICAM HOLDINGS LIMITED
UX GLOBAL LIMITED
UXG HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets -4 -4 -4
Current Assets 40,952 40,952 40,952
Creditors Due Within One Year 20,476 20,476 20,476
Working Cap 20,476 20,476 20,476
Total Assets Less Current Liabilities 20,472 20,472 20,472
Long-term Liabilities 0 0 0
Net Assets 20,472 20,472 20,472
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20,472 20,472 20,472
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities 50.0% 50.0% 50.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 40,948 40,948 40,948
Debt 20,476 20,476 20,476
Net Assets/Debt 20,472 20,472 20,472
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 26 August 2025 with no updates
Confirmation statement made on 26 August 2024 with no updates
Confirmation statement made on 26 August 2023 with no updates
Confirmation statement made on 26 August 2022 with no updates
Confirmation statement made on 26 August 2021 with no updates
Previous accounting period extended from 31 March 2020 to 30 September 2020
Confirmation statement made on 26 August 2020 with no updates
Registration of charge 012719450002, created on 21 August 2020
Appointment of Mr Alistair James Wright as a director on 21 August 2020
Termination of appointment of Gary Williams as a director on 21 August 2020
Confirmation statement made on 26 August 2019 with no updates
Confirmation statement made on 26 August 2018 with no updates
Confirmation statement made on 26 August 2017 with no updates
Registered office address changed from 90 Kirkstall Road Leeds West Yorkshire LS3 1LT to Unit 3a, Woodside Trading Estate Low Lane Horsforth Leeds LS18 5NY on 4 July 2017
Satisfaction of charge 1 in full
Confirmation statement made on 26 August 2016 with updates
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