Universal Chemical Transport started in year 2002 as Private Limited Company with registration number 04567483. The Universal Chemical Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Warrington at 21 Smith Drive. Postal code: WA2 8ER.
At the moment there are 2 directors in the the company, namely Margaret W. and Dean W.. In addition one secretary - Margaret W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA2 8ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1050883 . It is located at Headland Development Site, Yardley Road, Liverpool with a total of 3 carsand 3 trailers.
Office Address | 21 Smith Drive |
Office Address2 | Orford |
Town | Warrington |
Post code | WA2 8ER |
Country of origin | United Kingdom |
Registration Number | 04567483 |
Date of Incorporation | Fri, 18th Oct 2002 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Dean W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Margaret W. This PSC owns 25-50% shares.
Dean W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Margaret W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 756 | 25 716 | 29 651 | 48 618 | 55 834 | 101 107 | 111 361 |
Current Assets | 93 801 | 84 362 | 92 267 | 114 232 | 120 120 | 173 242 | 187 540 |
Debtors | 53 045 | 58 646 | 62 616 | 65 614 | 64 286 | 72 135 | 76 179 |
Net Assets Liabilities | 25 624 | 56 549 | 38 242 | 49 734 | 83 763 | 130 226 | 142 155 |
Other Debtors | 4 556 | 3 594 | 1 611 | 3 771 | 3 884 | 3 881 | 4 873 |
Property Plant Equipment | 41 854 | 76 197 | 91 637 | 68 097 | 84 607 | 63 458 | 49 114 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 774 | 76 020 | 79 804 | 89 794 | 110 943 | 125 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 000 | 90 806 | 58 000 | 2 007 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | ||
Corporation Tax Payable | 6 137 | 5 213 | 5 801 | 15 871 | 6 320 | ||
Corporation Tax Recoverable | 447 | ||||||
Creditors | 28 637 | 35 982 | 57 390 | 43 392 | 41 577 | 25 000 | 50 000 |
Deferred Tax Asset Debtors | 2 894 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 396 | 54 469 | 22 700 | 28 201 | 16 084 | ||
Net Current Assets Liabilities | 20 778 | 16 334 | 21 406 | 37 967 | 56 808 | 103 825 | 152 372 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 28 637 | 35 982 | 57 390 | 43 392 | 41 577 | 25 000 | 50 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 843 | 42 223 | 18 916 | 18 211 | 1 733 | ||
Other Disposals Property Plant Equipment | 91 104 | 63 120 | 19 756 | 31 500 | 2 000 | ||
Other Taxation Social Security Payable | 6 646 | 6 388 | 1 873 | 9 369 | 11 388 | 6 736 | 2 231 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 139 971 | 167 657 | 147 901 | 174 401 | 174 401 | 174 408 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 371 | 17 411 | 12 938 | 16 075 | 12 057 | 9 331 | |
Total Assets Less Current Liabilities | 62 632 | 92 531 | 113 043 | 106 064 | 141 415 | 167 283 | 201 486 |
Trade Creditors Trade Payables | 6 362 | 8 511 | 11 816 | 12 432 | 5 839 | 7 348 | 5 969 |
Trade Debtors Trade Receivables | 48 489 | 54 605 | 58 111 | 61 843 | 60 402 | 68 254 | 71 306 |
Headland Development Site | |
---|---|
Address | Yardley Road , Knowsley Industrial Park |
City | Liverpool |
Post code | L33 7SS |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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