Ubs Hoists And Access started in year 2005 as Private Limited Company with registration number 05652986. The Ubs Hoists And Access company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ongar at 43 London Road,. Postal code: CM5 9PJ. Since Thursday 29th April 2021 Ubs Hoists And Access Limited is no longer carrying the name Universal Builders Supply.
The company has 2 directors, namely Brian P., Willem V.. Of them, Willem V. has been with the company the longest, being appointed on 25 January 2006 and Brian P. has been with the company for the least time - from 18 October 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Johanna L. who worked with the the company until 28 June 2012.
This company operates within the SG8 5JH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2006345 . It is located at Imperial Works, Coalpit Hill, Stoke-on-trent with a total of 1 cars.
Office Address | 43 London Road, |
Office Address2 | Stanford Rivers |
Town | Ongar |
Post code | CM5 9PJ |
Country of origin | United Kingdom |
Registration Number | 05652986 |
Date of Incorporation | Tue, 13th Dec 2005 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Willem V. This PSC and has 75,01-100% shares.
Willem V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Universal Builders Supply | April 29, 2021 |
Avidica 2 | February 2, 2006 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 625 846 | 331 816 | 703 706 | 502 087 | 74 084 |
Current Assets | 1 423 989 | 1 593 276 | 1 573 775 | 1 661 657 | 1 335 675 |
Debtors | 798 143 | 1 261 460 | 870 069 | 1 159 570 | 1 261 591 |
Net Assets Liabilities | 1 254 932 | 1 159 197 | 1 125 757 | 1 365 275 | 1 118 522 |
Other Debtors | 43 508 | 52 871 | |||
Property Plant Equipment | 1 857 291 | 2 130 478 | 2 099 382 | 2 032 542 | 1 944 699 |
Other | |||||
Accrued Liabilities | 48 951 | 58 496 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 630 437 | 1 855 204 | 2 280 737 | 2 488 778 | 2 620 568 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 722 | ||||
Average Number Employees During Period | 76 | 72 | 70 | 67 | 54 |
Balances Amounts Owed To Related Parties | 29 644 | 379 402 | 77 017 | 643 472 | |
Creditors | 750 117 | 1 543 578 | 1 423 904 | 1 452 888 | 1 543 361 |
Creditors Free-text Comment | 1 543 578 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 221 | 52 504 | |||
Disposals Property Plant Equipment | 34 221 | 55 995 | |||
Fixed Assets | 1 857 291 | 2 130 478 | 2 099 382 | 2 032 542 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 988 | 260 545 | 155 017 | ||
Net Current Assets Liabilities | 673 872 | 49 698 | 149 871 | 208 769 | -207 686 |
Nominal Value Allotted Share Capital | 1 000 100 | 1 000 100 | |||
Number Shares Allotted | 1 000 000 | ||||
Other Creditors | 890 933 | 1 244 250 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 227 | ||||
Other Disposals Property Plant Equipment | 63 775 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 110 882 | 136 869 | |||
Property Plant Equipment Gross Cost | 3 487 728 | 3 985 682 | 4 380 119 | 4 521 320 | 4 565 267 |
Taxation Social Security Payable | 356 648 | 113 334 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 532 175 | 197 196 | |||
Total Assets Less Current Liabilities | 2 531 163 | 2 180 176 | 2 249 253 | 2 241 311 | 1 737 013 |
Trade Creditors Trade Payables | 156 356 | 127 281 | |||
Trade Debtors Trade Receivables | 1 005 180 | 1 071 851 |
Imperial Works | |
---|---|
Address | Coalpit Hill , Talke |
City | Stoke-on-trent |
Post code | ST7 1PN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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