Founded in 2016, Universal Support Services Group (ussg), classified under reg no. 10289772 is an active company. Currently registered at Dresser Centre, Ussg Ltd, Unit B6(a) Whitworth Street M11 2NE, Manchester the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Ali A., appointed on 20 December 2018. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Abdul W., Muhammad S. and others listed below. There were no ex secretaries.
| Office Address | Dresser Centre, Ussg Ltd, Unit B6(a) Whitworth Street |
| Office Address2 | Openshaw |
| Town | Manchester |
| Post code | M11 2NE |
| Country of origin | United Kingdom |
| Registration Number | 10289772 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Private security activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 20 December 2018
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Ali A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Muhammad S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Mudassar M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Ali A.
| Notified on | 20 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Muhammad S.
| Notified on | 29 January 2018 |
| Ceased on | 20 December 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mudassar M.
| Notified on | 21 July 2016 |
| Ceased on | 3 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 130 | 69 055 | -20 408 | 221 911 | 901 844 | ||
| Current Assets | 100 | 772 | 54 624 | 92 454 | 159 172 | 421 270 | 1 383 500 |
| Debtors | 30 493 | 23 399 | 159 172 | 199 359 | 481 656 | ||
| Net Assets Liabilities | 100 | 100 | 6 707 | 18 303 | 24 670 | 186 540 | 342 674 |
| Other Debtors | 41 044 | ||||||
| Property Plant Equipment | 81 129 | 192 637 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 600 | 1 600 | 2 600 | 2 019 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 821 | 68 923 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 950 | ||||||
| Average Number Employees During Period | 11 | 28 | 53 | 180 | 151 | ||
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||||
| Bank Borrowings Overdrafts | 20 408 | ||||||
| Creditors | 4 876 | 42 113 | 24 151 | 64 094 | 219 124 | 1 163 053 | |
| Finance Lease Liabilities Present Value Total | 29 735 | ||||||
| Fixed Assets | 81 129 | 192 637 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 821 | 39 102 | |||||
| Loans From Directors | 5 804 | 4 427 | 50 688 | ||||
| Net Current Assets Liabilities | 100 | 4 104 | 12 511 | 68 303 | 74 670 | 202 146 | 220 447 |
| Prepayments Accrued Income | 54 | ||||||
| Property Plant Equipment Gross Cost | 110 950 | 261 560 | |||||
| Taxation Social Security Payable | 11 855 | 12 674 | 36 099 | 49 178 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 610 | ||||||
| Total Assets Less Current Liabilities | 100 | 4 104 | 12 511 | 68 303 | 74 670 | 283 275 | 413 084 |
| Trade Creditors Trade Payables | 29 658 | ||||||
| Trade Debtors Trade Receivables | 30 439 | 23 399 | 118 128 | 199 359 | |||
| Value-added Tax Payable | 5 450 | 25 395 | 117 239 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Sunday 15th January 2023 filed on: 6th, February 2024 |
persons with significant control | Free Download (2 pages) |
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