Universal Builders (portsmouth) started in year 2015 as Private Limited Company with registration number 09586097. The Universal Builders (portsmouth) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has 3 directors, namely Neil A., Terry A. and Terrance A.. Of them, Terrance A. has been with the company the longest, being appointed on 12 May 2015 and Neil A. and Terry A. have been with the company for the least time - from 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09586097 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Neil A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Terance A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Terrance A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terance A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terrance A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 536 | 9 | 4 414 | 23 454 | 16 254 | 8 209 | ||
Current Assets | 17 888 | 15 905 | 22 167 | 26 673 | 23 013 | 39 116 | 32 466 | |
Debtors | 3 | 17 888 | 11 369 | 24 208 | 22 259 | -442 | 22 862 | 24 257 |
Net Assets Liabilities | 3 | 25 582 | 21 345 | 10 299 | 10 063 | -6 273 | 315 | 74 |
Other Debtors | 3 | 6 198 | 21 503 | -5 980 | 20 318 | 18 269 | ||
Property Plant Equipment | 7 608 | 5 706 | 4 279 | 3 210 | 3 210 | 2 407 | 1 805 | |
Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 | |||||||
Other | ||||||||
Accrued Liabilities | 1 995 | 1 995 | 1 995 | 1 995 | 1 995 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 536 | 4 438 | 5 865 | 6 934 | 8 004 | 8 807 | 9 409 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 144 | 1 070 | ||||||
Amounts Owed To Related Parties | 6 089 | |||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 3 | |||
Bank Borrowings | 25 000 | 29 791 | 22 686 | |||||
Creditors | -86 | 266 | 15 334 | 19 210 | 25 000 | 29 791 | 22 686 | |
Dividends Paid On Shares Final | 26 600 | 13 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 1 902 | 1 427 | 1 069 | 1 070 | 803 | 602 | |
Net Current Assets Liabilities | 3 | 17 974 | 15 639 | 6 833 | 7 463 | 16 127 | 28 156 | 21 298 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||
Other Creditors | -10 046 | -5 941 | -2 050 | 2 676 | 1 | 1 | 53 | |
Other Departments Average Number Employees | 3 | 3 | 3 | |||||
Other Payables Accrued Expenses | 1 995 | 1 995 | 1 995 | |||||
Other Remaining Borrowings | 377 | 6 089 | ||||||
Par Value Share | 1 | 8 867 | 4 333 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 152 | 220 | 688 | 548 | ||||
Property Plant Equipment Gross Cost | 10 144 | 10 144 | 10 144 | 10 144 | 11 214 | 11 214 | 11 214 | |
Provisions For Liabilities Balance Sheet Subtotal | 813 | 610 | 610 | 457 | 343 | |||
Taxation Social Security Payable | 9 960 | 6 207 | 4 660 | 40 | 112 | 6 610 | 2 888 | |
Total Assets Less Current Liabilities | 21 345 | 11 112 | 10 673 | 19 337 | 30 563 | 23 103 | ||
Total Borrowings | 377 | 6 089 | 25 000 | 29 791 | 22 686 | |||
Trade Creditors Trade Payables | 4 640 | 4 955 | 4 778 | 2 354 | 6 232 | |||
Trade Debtors Trade Receivables | 17 888 | 11 369 | 15 960 | 604 | 1 589 | 1 856 | 5 440 | |
Amount Specific Advance Or Credit Directors | -377 | -6 089 | -1 | -9 026 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -39 140 | 8 087 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -368 | -5 712 | 45 228 | -17 112 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||||
Number Shares Allotted | 3 | |||||||
Share Capital Allotted Called Up Paid | 3 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on March 27, 2024 filed on: 2nd, April 2024 |
officers | Free Download (1 page) |
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