Founded in 2009, Universal Estates (nw), classified under reg no. 06973938 is an active company. Currently registered at 214 Queens Drive L15 6YF, Liverpool the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Clive N., Ruth N.. Of them, Clive N., Ruth N. have been with the company the longest, being appointed on 28 July 2009. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 214 Queens Drive |
Office Address2 | Wavertree |
Town | Liverpool |
Post code | L15 6YF |
Country of origin | United Kingdom |
Registration Number | 06973938 |
Date of Incorporation | Mon, 27th Jul 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
Last confirmation statement dated | Wed, 27th Jul 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Clive N. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Ruth N. This PSC has significiant influence or control over the company,.
Clive N.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control |
Ruth N.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 61 547 | 82 400 | |||||
Balance Sheet | |||||||
Debtors | 356 | 2 614 | 401 | 44 721 | 49 731 | 359 442 | 349 635 |
Cash Bank On Hand | 64 754 | 65 875 | 66 763 | ||||
Current Assets | 62 174 | 64 878 | 65 155 | 110 596 | 116 494 | 359 442 | |
Other Debtors | 401 | 411 | 290 | ||||
Property Plant Equipment | 267 350 | 145 595 | 145 555 | ||||
Cash Bank In Hand | 61 818 | 62 264 | |||||
Net Assets Liabilities Including Pension Asset Liability | 61 547 | 82 400 | |||||
Tangible Fixed Assets | 267 930 | 268 190 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 61 447 | 82 300 | |||||
Shareholder Funds | 61 547 | 82 400 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 176 098 | 18 641 | 9 604 | 11 995 | 425 | ||
Net Current Assets Liabilities | -206 383 | -185 790 | -110 943 | 91 955 | 106 890 | 347 447 | 349 210 |
Other Creditors | 169 694 | 2 496 | 6 101 | 11 | 11 | ||
Other Taxation Social Security Payable | 6 404 | 16 145 | 3 503 | 11 984 | 414 | ||
Total Assets Less Current Liabilities | 61 547 | 82 400 | 156 407 | 237 550 | 252 445 | 347 447 | 349 210 |
Trade Debtors Trade Receivables | 44 310 | 49 441 | 359 442 | 349 635 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 672 | 712 | 752 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 752 | |||||
Disposals Property Plant Equipment | 122 715 | 146 307 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 40 | |||||
Profit Loss | 81 143 | ||||||
Property Plant Equipment Gross Cost | 269 022 | 146 307 | 146 307 | ||||
Creditors Due Within One Year | 268 557 | 250 668 | |||||
Fixed Assets | 267 930 | 268 190 | |||||
Tangible Fixed Assets Additions | 620 | ||||||
Tangible Fixed Assets Cost Or Valuation | 268 402 | 269 022 | |||||
Tangible Fixed Assets Depreciation | 472 | 832 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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