Founded in 2000, Universal Freight Organisation, classified under reg no. 03966794 is an active company. Currently registered at 116 London Road PO8 8HB, Waterlooville the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Rachel C., appointed on 6 April 2000. In addition, a secretary was appointed - Judith M., appointed on 1 December 2019. At the moment there is 1 former director listed by the firm - Benjamin H., who left the firm on 1 December 2019. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 116 London Road |
| Office Address2 | Cowplain |
| Town | Waterlooville |
| Post code | PO8 8HB |
| Country of origin | United Kingdom |
| Registration Number | 03966794 |
| Date of Incorporation | Thu, 6th Apr 2000 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 01 December 2019
Position: Director
Appointed: 06 April 2000
The list of PSCs who own or control the company consists of 1 name. As we found, there is Rachel C. This PSC has significiant influence or control over this company,.
Rachel C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 35 205 | 15 256 | 634 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 41 117 | 19 394 | 27 368 | ||||||
| Cash Bank On Hand | 27 368 | 57 438 | 60 021 | 36 694 | 79 128 | 86 571 | 75 701 | ||
| Current Assets | 43 824 | 20 102 | 54 253 | 103 183 | 67 385 | 55 708 | 87 361 | 111 461 | 87 311 |
| Debtors | 2 707 | 708 | 26 885 | 45 745 | 7 364 | 19 014 | 8 233 | 24 890 | 11 610 |
| Net Assets Liabilities | 634 | 288 | 2 709 | 810 | 20 574 | 38 005 | 28 651 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 205 | 15 256 | 634 | ||||||
| Other Debtors | 26 885 | 45 745 | 7 364 | 19 014 | 8 233 | 18 121 | 2 712 | ||
| Property Plant Equipment | 1 636 | 473 | 782 | 2 860 | 3 679 | 2 780 | 3 986 | ||
| Tangible Fixed Assets | 1 592 | 800 | 1 636 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 35 105 | 15 156 | 534 | ||||||
| Shareholder Funds | 35 205 | 15 256 | 634 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 645 | 12 907 | 3 506 | 3 506 | 3 506 | 3 506 | 2 310 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 907 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 816 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 923 | 12 086 | 12 292 | 13 201 | 14 393 | 15 292 | 16 537 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 55 186 | 103 368 | 65 441 | 57 350 | 69 878 | 75 799 | 61 963 | ||
| Creditors Due Within One Year | 10 211 | 5 491 | 55 186 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 206 | 909 | 1 192 | 899 | 1 245 | |||
| Net Current Assets Liabilities | 33 613 | 14 611 | -933 | -185 | 1 944 | -1 642 | 17 483 | 35 662 | 25 348 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 45 495 | 87 524 | 54 350 | 50 313 | 51 548 | 50 354 | 52 056 | ||
| Other Taxation Social Security Payable | 9 692 | 15 842 | 11 090 | 7 036 | 18 329 | 25 444 | 9 907 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 559 | 12 559 | 13 074 | 16 061 | 18 072 | 18 072 | 20 523 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 17 | 408 | 588 | 437 | 683 | |||
| Provisions For Liabilities Charges | 155 | 69 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 715 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 844 | 10 844 | 12 559 | ||||||
| Tangible Fixed Assets Depreciation | 9 252 | 10 044 | 10 923 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 792 | 879 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | 2 987 | 2 011 | 2 451 | |||||
| Total Assets Less Current Liabilities | 35 205 | 15 411 | 703 | 288 | 2 726 | 1 218 | 21 162 | 38 442 | 29 334 |
| Trade Creditors Trade Payables | -1 | 2 | 1 | 1 | 1 | 1 | |||
| Advances Credits Directors | 645 | 12 907 | |||||||
| Advances Credits Made In Period Directors | 2 501 | ||||||||
| Advances Credits Repaid In Period Directors | 3 146 | ||||||||
| Trade Debtors Trade Receivables | 6 769 | 8 898 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 13th, July 2022 |
accounts | Free Download (9 pages) |
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