Universal Crane Mats Ltd in Hamilton Road SUTTON-IN-ASHFIELD

Universal Crane Mats Ltd SUTTON-IN-ASHFIELD

Founded in 2011, Universal Crane Mats, classified under reg no. 07891783 is an active company. Currently registered at Universal House NG17 5LD, Sutton-in-ashfield the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has one director. Michael A., appointed on 23 December 2011. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Universal Crane Mats Ltd Address / Contact

Office Address	Universal House
Office Address2	Hamilton Road
Town	Sutton-in-ashfield
Post code	NG17 5LD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07891783
Date of Incorporation	Fri, 23rd Dec 2011
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	13 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Michael A.

Position: Director

Appointed: 23 December 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael A.

Notified on	23 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	11 628	58 227	57 749	131 669

Balance Sheet
Cash Bank On Hand							343 288	319 525	402 591	561 878	853 528
Current Assets	51 896	113 241	109 841	218 015	242 460	298 254	445 388	516 911	699 396	784 275	1 200 660
Debtors	26 668	57 449	20 059	110 940			78 597	154 764	235 661	173 243	247 801
Net Assets Liabilities				128 220	250 018	324 971	444 993	548 799	641 323	935 186	1 306 811
Other Debtors									5 228	5 550	5 550
Property Plant Equipment							80 013	108 729	128 865	259 651	283 593
Total Inventories							23 503	42 622	61 144	49 156	99 331
Cash Bank In Hand	25 228	51 792	85 782	72 075
Net Assets Liabilities Including Pension Asset Liability	11 628	58 227	57 749	131 669
Stocks Inventory		4 000	4 000	35 000
Tangible Fixed Assets	1 360	11 586	11 722	22 734

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 627	58 226	57 748	131 668
Shareholder Funds	11 628	58 227	57 749	131 669

Other
Accrued Liabilities									158	167	175
Accrued Liabilities Not Expressed Within Creditors Subtotal				-246	-1 110	-150	-1 620	-154	-158
Accumulated Depreciation Impairment Property Plant Equipment							181 610	256 450	365 046	458 328	589 089
Additions Other Than Through Business Combinations Property Plant Equipment								105 909		224 068	154 703
Average Number Employees During Period						4	5	4	4	4	4
Creditors				104 390	96 689	82 535	78 788	81 504	186 938	108 742	177 442
Fixed Assets	1 360	11 586	11 722	22 734	104 608	109 402	80 013	108 729	128 864
Increase From Depreciation Charge For Year Property Plant Equipment								74 840		93 282	130 761
Net Current Assets Liabilities	10 268	46 641	46 027	108 935	146 520	215 719	366 600	440 224	512 617	675 535	1 023 218
Number Shares Issued Fully Paid									1	1	1
Other Creditors									646	219	500
Other Inventories							23 503	42 622	61 144	49 156	99 331
Par Value Share										1	1
Prepayments									79 007	8 454	7 394
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				582	750			4 817	79 008
Property Plant Equipment Gross Cost							259 270	365 179	493 911	717 979	872 682
Taxation Social Security Payable									53 936	69 328	142 663
Total Assets Less Current Liabilities				128 466	251 128	325 121	446 613	548 953	641 481
Trade Creditors Trade Payables									132 198	39 028	34 104
Trade Debtors Trade Receivables									151 426	159 239	234 857
Creditors Due Within One Year	41 628	66 600	63 814	109 080

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 23rd December 2023 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 23rd December 2023 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 8th, September 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 23rd December 2022 filed on: 5th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 27th, September 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 23rd December 2021 filed on: 5th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 23rd December 2020 filed on: 5th, January 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 23rd December 2019 filed on: 3rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 29th, September 2019	accounts	Free Download (5 pages)
AD01	Change of registered address from Unit 6 Fox Covert Way Forest Town Mansfield Nottinghamshire NG19 0FR on 19th June 2019 to Universal House Hamilton Road Sutton-in-Ashfield NG17 5LD filed on: 19th, June 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 23rd December 2018 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 24th, September 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 23rd December 2017 filed on: 5th, January 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 21st, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 23rd December 2016 filed on: 3rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 20th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2015 filed on: 19th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 21st, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2014 filed on: 16th, January 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 23rd December 2013 filed on: 16th, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 16th January 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 17th, September 2013	accounts	Free Download (6 pages)
AD01	Registered office address changed from 32 Homewood Drive Kirkby-in-Ashfield Nottingham NG17 8QB England on 11th September 2013 filed on: 11th, September 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 23rd December 2012 filed on: 16th, January 2013	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 23rd, December 2011	incorporation	Free Download (7 pages)