Founded in 2016, Universal Lifting Hire Services, classified under reg no. 10485171 is an active company. Currently registered at The Coach House CM21 9AE, Sawbridgeworth the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Michael L., Calogero T.. Of them, Michael L., Calogero T. have been with the company the longest, being appointed on 17 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | The Square |
Town | Sawbridgeworth |
Post code | CM21 9AE |
Country of origin | United Kingdom |
Registration Number | 10485171 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Michael L. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Calogero T. This PSC and has 25-50% voting rights.
Michael L.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights |
Calogero T.
Notified on | 17 November 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 146 846 | 294 340 | 245 157 | 522 549 | 697 814 | 671 016 |
Current Assets | 471 870 | 611 954 | 844 707 | 1 329 913 | 1 570 307 | 1 324 735 |
Debtors | 325 024 | 317 614 | 599 550 | 807 364 | 841 511 | 653 719 |
Net Assets Liabilities | 392 964 | 663 593 | 1 028 566 | 1 602 576 | 2 059 183 | 1 974 755 |
Other Debtors | 2 167 | 11 393 | 28 987 | 144 369 | 202 150 | 203 648 |
Property Plant Equipment | 200 174 | 360 070 | 522 615 | 880 670 | 931 847 | 1 051 352 |
Total Inventories | 30 982 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 257 | 152 852 | 288 554 | 515 536 | 749 261 | 955 939 |
Average Number Employees During Period | 13 | 13 | 13 | 15 | 18 | 21 |
Creditors | 11 108 | 93 150 | 42 232 | 200 604 | 172 370 | 205 132 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 089 | 17 832 | 14 742 | 77 596 | ||
Disposals Property Plant Equipment | 21 188 | 30 845 | 25 499 | 186 365 | ||
Finance Lease Liabilities Present Value Total | 11 108 | 93 150 | 42 232 | 150 604 | 137 370 | 180 132 |
Fixed Assets | 230 250 | 390 146 | 552 691 | 1 035 746 | 1 086 923 | 1 206 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 257 | 99 595 | 140 791 | 244 814 | 248 467 | 284 274 |
Intangible Assets | 30 076 | 30 076 | 30 076 | 30 076 | 30 076 | 30 076 |
Intangible Assets Gross Cost | 30 076 | 30 076 | 30 076 | 30 076 | 30 076 | |
Net Current Assets Liabilities | 173 822 | 366 597 | 518 107 | 767 434 | 1 144 630 | 973 459 |
Other Creditors | 120 401 | 125 462 | 26 972 | 90 448 | 46 495 | 17 339 |
Other Taxation Social Security Payable | 131 708 | 111 646 | 141 370 | 218 997 | 235 957 | 96 467 |
Property Plant Equipment Gross Cost | 253 431 | 512 922 | 811 169 | 1 396 206 | 1 681 108 | 2 007 291 |
Total Additions Including From Business Combinations Intangible Assets | 30 076 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 431 | 259 491 | 319 435 | 615 882 | 310 401 | 512 548 |
Total Assets Less Current Liabilities | 404 072 | 756 743 | 1 070 798 | 1 803 180 | 2 231 553 | 2 179 887 |
Trade Creditors Trade Payables | 39 274 | 8 249 | 120 582 | 187 605 | 85 702 | 156 618 |
Trade Debtors Trade Receivables | 322 857 | 306 221 | 570 563 | 662 995 | 639 361 | 450 071 |
Bank Borrowings Overdrafts | 50 000 | 35 000 | 25 000 | |||
Investments Fixed Assets | 125 000 | 125 000 | 125 000 | |||
Other Investments Other Than Loans | 125 000 | 125 000 | 125 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-16 filed on: 16th, November 2023 |
confirmation statement | Free Download (5 pages) |
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