Founded in 2012, Universal Contracting, classified under reg no. 08227839 is an active company. Currently registered at 35 Chequers Court SP1 2AS, Salisbury the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Russell D., Jamie M.. Of them, Jamie M. has been with the company the longest, being appointed on 25 September 2012 and Russell D. has been with the company for the least time - from 2 January 2020. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Chequers Court |
| Office Address2 | Brown Street |
| Town | Salisbury |
| Post code | SP1 2AS |
| Country of origin | United Kingdom |
| Registration Number | 08227839 |
| Date of Incorporation | Tue, 25th Sep 2012 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 02 January 2020
Position: Director
Appointed: 25 September 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Monkey & Co Holdings Ltd from Salisbury, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jamie M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Monkey & Co Holdings Ltd
35 Chequers Court Brown Street, Salisbury, SP1 2AS, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jamie M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 10 830 | 11 287 | 42 177 | 74 884 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 134 046 | 91 644 | 211 485 | 219 284 | 208 607 | 137 014 | 225 876 | 241 103 | 548 608 | 498 882 | 559 302 |
| Net Assets Liabilities | 75 611 | 42 220 | 17 951 | 20 132 | 2 957 | 8 677 | 51 854 | 59 966 | |||
| Cash Bank In Hand | 81 060 | 38 947 | 121 952 | 160 884 | |||||||
| Debtors | 52 986 | 52 697 | 89 533 | 58 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 830 | 11 287 | 42 177 | 74 884 | |||||||
| Tangible Fixed Assets | 4 086 | 28 819 | 3 554 | 9 350 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 150 | 150 | |||||||
| Profit Loss Account Reserve | 10 730 | 11 187 | 42 027 | 74 734 | |||||||
| Shareholder Funds | 10 830 | 11 287 | 42 177 | 74 884 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 334 | -15 792 | -1 123 | -4 598 | -9 194 | -963 | -963 | -2 026 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 5 | 5 | 6 | 6 | ||||
| Creditors | 148 687 | 161 423 | 126 330 | 14 005 | 111 086 | 95 968 | 83 245 | 49 218 | |||
| Financial Commitments Other Than Capital Commitments | 4 139 | ||||||||||
| Fixed Assets | 4 086 | 28 819 | 3 554 | 9 350 | 9 734 | 7 998 | 23 486 | 18 737 | 37 836 | 50 131 | 34 247 |
| Net Current Assets Liabilities | 6 744 | -12 257 | 39 334 | 66 262 | 48 278 | 11 076 | 15 249 | 104 500 | 67 772 | 85 931 | 76 963 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 094 | 392 | 392 | 412 | 429 | 445 | 1 057 | ||||
| Total Assets Less Current Liabilities | 10 830 | 16 562 | 42 888 | 75 612 | 58 012 | 19 074 | 38 735 | 123 237 | 105 608 | 136 062 | 111 210 |
| Amount Specific Advance Or Credit Directors | 2 748 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 748 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 748 | ||||||||||
| Consideration For Shares Issued | 100 | 50 | |||||||||
| Creditors Due Within One Year | 127 302 | 103 901 | 172 151 | 153 022 | |||||||
| Nominal Value Shares Issued | 100 | 50 | |||||||||
| Number Shares Allotted | 100 | 100 | 150 | 150 | |||||||
| Number Shares Issued | 100 | 50 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 5 275 | 711 | 728 | ||||||||
| Value Shares Allotted | 100 | 100 | 150 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 082278390001, created on Saturday 6th April 2024 filed on: 12th, April 2024 |
mortgage | Free Download (20 pages) |
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