{ "company_number": "NI005095", "name": "Uni-Trunk Limited", "url": "/company/NI005095", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1961-11-23", "dissolved_on": null, "sic_codes": [ { "code": "25990", "description": "Manufacture of other fabricated metal products n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/25990" } ], "registered_address": { "id": 684742, "url": "/address/684742", "line1": "4 ALTONA ROAD", "line2": "", "post_town": "LISBURN", "county": "", "country": "UNITED KINGDOM", "postcode": "BT27 5QB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/NI005095/accounts/2024-12-31", "pdf_url": "/company/NI005095/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Uni-Trunk Limited", "dormant": false, "average_employees": "165.00", "tangible_fixed_assets": "3100972.00", "debtors": "15926717.00", "cash_bank_in_hand": "22630505.00", "current_assets": "44778793.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16867934.00", "total_assets_less_current_liabilities": "19968906.00", "net_assets_liabilities": "19360276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "144138.00", "turnover": "51733067.00", "other_operating_income": null, "cost_sales": "33751431.00", "gross_profit_loss": "17981636.00", "administrative_expenses": "12669823.00", "raw_materials_consumables": "1177412.00", "staff_costs": "9105046.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "5397673.00", "profit_before_tax": "5900961.00", "tax_on_profit": "787037.00", "profit_loss_for_period": "5113924.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/NI005095/accounts/2023-12-31", "pdf_url": "/company/NI005095/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Uni-Trunk Limited", "dormant": false, "average_employees": "148.00", "tangible_fixed_assets": "3309744.00", "debtors": "13666612.00", "cash_bank_in_hand": "20215559.00", "current_assets": "41015409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13604025.00", "total_assets_less_current_liabilities": "16913769.00", "net_assets_liabilities": "16206352.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "144138.00", "turnover": "53557918.00", "other_operating_income": null, "cost_sales": "34204618.00", "gross_profit_loss": "19353300.00", "administrative_expenses": "12403713.00", "raw_materials_consumables": "1579592.00", "staff_costs": "8948754.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "7035447.00", "profit_before_tax": "7433593.00", "tax_on_profit": "1149253.00", "profit_loss_for_period": "6284340.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzM5NDY1NzM3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-12-31", "filing_date": "2022-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzM1MzE0NTU4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzMxNDM3NTA1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2021-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzI4NzE4MzQyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzI0NTgxOTYwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzIxNTcwNzIxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzE4NTE2NjI5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzE1MjE5NjQ5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzEzMjIxNTg0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzEwMzMwNTY3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzA3OTIyNDQ0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzA1NzY2NzE1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzAzNzgyNjQ5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/NI005095/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history/MzAyMTUzOTU2MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI005095/filing-history" }, "confirmation_statement": { "next_due": "2027-05-14", "last_made_up": "2026-04-30" }, "officers": [], "psc": [ { "name": "Mr David Marcus James Morrow", "kind": "individual-person-with-significant-control", "person_url": "/person/1204236", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2021-01-04", "ceased_on": "2021-01-04", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Helen Morrow", "kind": "individual-person-with-significant-control", "person_url": "/person/1894167", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-01-04", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Uni-Trunk Group Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI671615", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent-as-trust", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-07-12", "ceased_on": "2025-07-12", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Uni-Trunk Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI617367", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-04-30", "ceased_on": "2025-07-12", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Dejm Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI727368", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-07-12", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }