Universal Fabrication & Sheet Metal started in year 1986 as Private Limited Company with registration number 01989128. The Universal Fabrication & Sheet Metal company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Aylesbury at 2 Crossways Business Centre. Postal code: HP18 0RA.
There is a single director in the company at the moment - Carl S., appointed on 6 June 1992. In addition, a secretary was appointed - Kay S., appointed on 6 June 1992. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CV11 6BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0201927 . It is located at Universal Fabrication & Sheet Metal Ltd, Whitacre Road Industrial Estate, Nuneaton with a total of 3 cars.
| Office Address | 2 Crossways Business Centre |
| Office Address2 | Bicester Road Kingswood |
| Town | Aylesbury |
| Post code | HP18 0RA |
| Country of origin | United Kingdom |
| Registration Number | 01989128 |
| Date of Incorporation | Thu, 13th Feb 1986 |
| Industry | Manufacture of other machine tools |
| End of financial Year | 31st May |
| Company age | 38 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 06 June 1992
Position: Secretary
Appointed: 06 June 1992
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Universal Fabrication & Sheet Metal Holdings Limited from Aylesbury, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Universal Fabrication & Sheet Metal Holdings Limited
2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, HP18 0RA, England
| Legal authority | Companies Act 2006 Et Seq |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10266554 |
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 269 899 | 1 122 719 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 129 072 | 117 851 | 61 252 | 10 252 | 23 431 | 22 703 | ||
| Current Assets | 857 423 | 660 040 | 151 512 | 120 838 | 86 618 | 14 592 | 56 427 | 59 452 |
| Debtors | 623 395 | 570 519 | 22 440 | 2 987 | 25 366 | 4 340 | 32 996 | 36 749 |
| Net Assets Liabilities | 391 290 | 1 131 | -40 103 | -70 771 | -60 521 | -77 467 | ||
| Other Debtors | 22 440 | 1 487 | 25 366 | 4 340 | 32 996 | 36 749 | ||
| Property Plant Equipment | 746 399 | 455 094 | 130 926 | 91 523 | 39 373 | 22 766 | ||
| Cash Bank In Hand | 234 028 | 89 521 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 269 899 | 1 122 719 | ||||||
| Tangible Fixed Assets | 1 435 230 | 1 121 912 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 268 899 | 1 121 719 | ||||||
| Shareholder Funds | 1 269 899 | 1 122 719 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 680 834 | 2 375 927 | 2 001 074 | 2 040 477 | 1 993 127 | 1 656 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 69 960 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 327 550 | 199 399 | 115 912 | 125 195 | 137 513 | |||
| Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 387 | |||||||
| Creditors | 260 154 | 484 857 | 243 616 | 176 886 | 156 321 | 159 685 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 429 155 | 69 454 | 345 933 | |||||
| Disposals Property Plant Equipment | 666 172 | 99 500 | 353 605 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 682 | 1 490 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 248 | 39 403 | 22 104 | 8 935 | ||||
| Net Current Assets Liabilities | 408 761 | 339 598 | -108 642 | -364 019 | -156 998 | -162 294 | -99 894 | -100 233 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 230 533 | 119 651 | 27 931 | 38 608 | 2 125 | 2 125 | ||
| Other Taxation Social Security Payable | 1 543 | 26 675 | 14 660 | 18 363 | 29 001 | 18 242 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 427 233 | 2 831 021 | 2 132 000 | 2 032 500 | 1 678 895 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 285 | 18 692 | 4 812 | |||||
| Total Assets Less Current Liabilities | 1 844 991 | 1 462 510 | 637 757 | 91 075 | -26 072 | -70 771 | -60 521 | -77 467 |
| Trade Creditors Trade Payables | 28 078 | 10 981 | 239 | 4 003 | 1 805 | |||
| Trade Debtors Trade Receivables | 1 500 | |||||||
| Creditors Due After One Year | 437 325 | 227 313 | ||||||
| Creditors Due Within One Year | 448 662 | 320 442 | ||||||
| Fixed Assets | 1 436 230 | 1 122 912 | ||||||
| Investments Fixed Assets | 1 000 | 1 000 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Provisions For Liabilities Charges | 137 767 | 112 478 | ||||||
| Secured Debts | 674 942 | 408 168 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 32 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 203 160 | 3 021 360 | ||||||
| Tangible Fixed Assets Depreciation | 1 767 930 | 1 899 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 518 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 214 000 | |||||||
| Tangible Fixed Assets Disposals | 214 000 | |||||||
| Universal Fabrication & Sheet Metal Ltd | |
|---|---|
| Address | Whitacre Road Industrial Estate , Whitacre Road |
| City | Nuneaton |
| Post code | CV11 6BX |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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