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Universal Traders Gloucester Limited GLOUCESTERSHIRE

Universal Traders Gloucester started in year 2003 as Private Limited Company with registration number 04923097. The Universal Traders Gloucester company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gloucestershire at Grange Court Farm. Postal code: GL14 1PL.

There is a single director in the firm at the moment - Graham B., appointed on 6 October 2003. In addition, a secretary was appointed - Claire M., appointed on 10 July 2007. As of 5 May 2024, there was 1 ex secretary - Rosemary W.. There were no ex directors.

This company operates within the GL14 1PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1056249 . It is located at The Flat, Main Road, Gloucester with a total of 6 cars. It has two locations in the UK.

Universal Traders Gloucester Limited Address / Contact

Office Address Grange Court Farm
Office Address2 Westbury On Severn
Town Gloucestershire
Post code GL14 1PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04923097
Date of Incorporation Mon, 6th Oct 2003
Industry Processing and preserving of meat
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Claire M.

Position: Secretary

Appointed: 10 July 2007

Graham B.

Position: Director

Appointed: 06 October 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 06 October 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 06 October 2003

Rosemary W.

Position: Secretary

Appointed: 06 October 2003

Resigned: 10 July 2007

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Graham B. This PSC has significiant influence or control over the company,.

Graham B.

Notified on 10 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth259 917337 745414 383549 281642 121714 866      
Balance Sheet
Cash Bank In Hand20 29575 729428 423137 351149 326162 692      
Cash Bank On Hand     162 692223 11767 61818 725107 73554 23647 475
Current Assets1 033 5271 154 6481 380 9501 372 6711 471 5201 665 5911 823 0051 642 4171 812 5851 968 0962 129 8812 409 326
Debtors953 4231 010 577900 5291 197 6211 282 0241 444 8571 552 0141 453 1291 692 7191 757 0871 967 4462 256 658
Net Assets Liabilities     714 866832 658930 0591 055 354988 1891 069 7991 430 849
Net Assets Liabilities Including Pension Asset Liability259 917337 745414 383549 281642 121714 866      
Other Debtors     66 06655 233106 924117 297180 226201 515296 309
Property Plant Equipment     102 388109 086200 051267 826201 012150 686124 253
Stocks Inventory59 80968 34251 99837 69940 17058 042      
Tangible Fixed Assets59 42856 88148 169102 325111 913102 388      
Total Inventories     58 04247 874121 670101 141103 274108 199105 193
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve259 817337 645414 283549 181642 021714 766      
Shareholder Funds259 917337 745414 383549 281642 121714 866      
Other
Accrued Liabilities     38 53442 26449 30049 22249 46118 35622 030
Accumulated Depreciation Impairment Property Plant Equipment     193 530229 892248 696203 676246 743297 069312 168
Average Number Employees During Period     28222428252424
Bank Borrowings Overdrafts     128 968  25 862 170 115163 976
Corporation Tax Payable     20 66726 9328 69819 573 29 48289 514
Creditors     1 032 6361 078 70776 783110 07664 37918 6811 082 854
Creditors Due After One Year3 6816 3782 346         
Creditors Due Within One Year817 765856 0291 003 357905 250918 9301 032 636      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 118109 01824 773 23 822
Disposals Property Plant Equipment       14 167122 37229 600 26 334
Finance Lease Liabilities Present Value Total       76 783110 07664 37918 68118 681
Increase Decrease In Property Plant Equipment       92 520110 705   
Increase From Depreciation Charge For Year Property Plant Equipment      36 36230 92263 99867 84050 32638 921
Merchandise     58 04247 874121 670101 141103 274108 199105 193
Net Current Assets Liabilities215 762298 619377 593467 421552 590632 955744 298839 977943 997882 741966 4241 326 472
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid      100100100100100100
Other Creditors     40 98829 55556 43054 80555 44158 80458 463
Other Taxation Social Security Payable     23 6974 9006 1976 68618 8339 99115 898
Par Value Share 11111111111
Prepayments Accrued Income     18 82919 20816 85118 22116 79718 73519 399
Property Plant Equipment Gross Cost     295 918338 978448 747471 502447 755447 755436 421
Provisions For Liabilities Balance Sheet Subtotal     20 47720 72633 18646 39331 18528 63019 876
Provisions For Liabilities Charges11 59211 3779 03320 46522 38220 477      
Recoverable Value-added Tax     43 8867 43739 09622 73241 64140 57134 301
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 16 167          
Tangible Fixed Assets Cost Or Valuation127 084127 251130 951224 422271 314295 918      
Tangible Fixed Assets Depreciation67 65670 37082 782122 097159 401193 530      
Tangible Fixed Assets Depreciation Charged In Period 13 652          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 938          
Tangible Fixed Assets Disposals 16 000          
Total Additions Including From Business Combinations Property Plant Equipment      43 060123 936145 1275 853 15 000
Total Assets Less Current Liabilities275 190355 500425 762569 746664 503735 343853 3841 040 0281 211 8231 083 7531 117 1101 450 725
Trade Creditors Trade Payables     770 078973 048651 738665 457915 753809 139693 464
Trade Debtors Trade Receivables     1 316 0761 470 1361 290 2581 534 4691 514 4401 706 6251 906 649
Corporation Tax Recoverable         3 983  

Transport Operator Data

The Flat
Address Main Road , Minsterworth
City Gloucester
Post code GL2 8JX
Vehicles 3
Bays Court Buildings
Address Crowgate Lane , Chaxhill
City Westbury On Severn
Post code GL14 1QS
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 30th, August 2023 		Free Download (8 pages)

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