Universal Components started in year 1980 as Private Limited Company with registration number 01532208. The Universal Components company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Evesham at Unit 35,st Richards Road St. Richards Road. Postal code: WR11 1XJ.
There is a single director in the company at the moment - Demos M., appointed on 10 October 2000. In addition, a secretary was appointed - Peter C., appointed on 1 January 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 35,st Richards Road St. Richards Road |
| Office Address2 | Four Pools Industrial Estate |
| Town | Evesham |
| Post code | WR11 1XJ |
| Country of origin | United Kingdom |
| Registration Number | 01532208 |
| Date of Incorporation | Thu, 4th Dec 1980 |
| Industry | Aluminium production |
| End of financial Year | 30th December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 01 January 2011
Position: Director
Appointed: 10 October 2000
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Demos M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Demos M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 262 608 | 302 313 | 329 485 | 277 965 | 424 653 |
| Current Assets | 639 607 | 711 224 | 725 533 | 745 449 | 858 848 |
| Debtors | 182 350 | 207 670 | 201 563 | 228 749 | 160 845 |
| Net Assets Liabilities | 2 006 743 | 2 226 711 | 2 385 588 | 2 510 594 | 2 782 301 |
| Other Debtors | 36 719 | 37 405 | 45 770 | 40 200 | 1 845 |
| Property Plant Equipment | 79 023 | 59 842 | 36 893 | 29 360 | 18 966 |
| Total Inventories | 194 649 | 201 241 | 194 485 | 238 735 | 273 350 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 806 | 625 270 | 304 410 | 322 943 | 335 337 |
| Additional Provisions Increase From New Provisions Recognised | 150 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 285 | 1 000 | 11 000 | 2 000 | |
| Amounts Owed To Related Parties | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Average Number Employees During Period | 15 | 15 | 15 | 15 | 15 |
| Creditors | 1 304 606 | 1 132 316 | 958 976 | 711 188 | 577 969 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -10 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -344 675 | ||||
| Disposals Intangible Assets | -10 000 | ||||
| Disposals Property Plant Equipment | -344 809 | ||||
| Finance Lease Liabilities Present Value Total | 18 736 | 3 201 | 14 393 | 11 773 | 8 585 |
| Financial Commitments Other Than Capital Commitments | 3 125 398 | 3 075 352 | 3 662 653 | 3 498 952 | 3 397 033 |
| Financial Liabilities | 1 285 870 | 1 116 677 | 944 583 | 711 188 | 577 969 |
| Fixed Assets | 3 084 623 | 3 065 442 | 3 042 493 | 3 034 960 | 3 024 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 464 | 23 815 | 18 533 | 12 394 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Investment Property | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 |
| Investment Property Fair Value Model | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | |
| Investments Fixed Assets | 5 600 | 5 600 | 5 600 | 5 600 | 5 600 |
| Investments In Subsidiaries | 5 600 | 5 600 | 5 600 | 5 600 | 5 600 |
| Net Current Assets Liabilities | 226 726 | 293 585 | 302 071 | 336 822 | 485 704 |
| Other Creditors | 85 352 | 88 783 | 36 458 | 43 160 | 35 833 |
| Other Inventories | 194 649 | 201 241 | 194 485 | 238 735 | 273 350 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 |
| Prepayments | 38 354 | 41 084 | |||
| Property Plant Equipment Gross Cost | 679 827 | 685 112 | 341 303 | 352 303 | 354 303 |
| Provisions | 150 000 | 150 000 | |||
| Taxation Social Security Payable | 41 948 | 47 120 | 49 721 | 42 947 | 45 483 |
| Total Assets Less Current Liabilities | 3 311 349 | 3 359 027 | 3 344 564 | 3 371 782 | 3 510 270 |
| Total Borrowings | 18 736 | 15 639 | 14 393 | 11 773 | 8 585 |
| Trade Creditors Trade Payables | 44 646 | 39 940 | 99 553 | 96 206 | 41 251 |
| Trade Debtors Trade Receivables | 145 631 | 170 265 | 155 793 | 188 549 | 117 916 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 24th, April 2023 |
accounts | Free Download (14 pages) |
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