Universal Uniform Ltd in Cheltenham, GL51 9LX

Website

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www.heroesforkids.co.uk

Description

Data updated on: 01-11-2023

Universal Uniform came into being in 2004 as a company enlisted under no 05218074, located at GL51 9LX Cheltenham at V1 Unit V1 Kingsville Road. This company has been in business for twenty years and its official status is active. Despite the fact, that recently operating under the name of Universal Uniform Ltd, it previously was known under a different name. This company was known under the name Heroes For Kids until Wednesday 26th November 2014, when the name was changed to The Schoolwear Company Cheltenham. The definitive transformation occurred on Monday 8th February 2016. This firm's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Its most recent financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-08-30.

Currently, there seems to be only a single managing director in the company: Vanessa F. (since Tuesday 31st August 2004). That business had been overseen by Caroline E. up until Monday 14th December 2020. In order to support the directors in their duties, the business has been utilizing the skills of Michael F. as a secretary since the appointment on Tuesday 31st August 2004.

Previous company's names
Universal Uniform Ltd 2016-02-08
The Schoolwear Company Cheltenham Ltd 2014-11-26
Heroes For Kids Limited 2004-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	81 975	114 965	106 272	104 233	104 233	131 234	151 442	198 030	182 652	216 141	291 198
Net Assets Liabilities						77 160	73 353	57 974	17 334	31 481	4 173
Cash Bank On Hand								3 444	696	544	270
Debtors	6 159	5 523	13 160	2 584	2 584	16 527		5 969	47 215	37 577	33 668
Other Debtors								5 826	41 165	37 223	32 703
Property Plant Equipment								20 800	21 383	16 719	12 539
Total Inventories								188 617	134 741	178 020	257 260
Cash Bank In Hand	6 491	7 851	5 552	10 647	10 647	15 033
Intangible Fixed Assets				4 531	4 531	3 281
Net Assets Liabilities Including Pension Asset Liability	22 799	44 295	38 588	61 589	61 589	77 160
Stocks Inventory	69 325	101 591	87 560	91 002	91 002	99 674
Tangible Fixed Assets	6 578	7 066	4 493	14 561	14 561	21 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	110
Profit Loss Account Reserve	22 699	44 195	38 488	61 489	61 489	77 050

Other Financial Data
Creditors						57 252	82 940	161 554	182 693	198 202	297 182
Fixed Assets			4 493	19 092	19 092	24 397	17 868	21 498	21 437	16 719	12 539
Net Current Assets Liabilities	22 888	37 229	54 319	56 647	56 647	78 711	68 502	36 476	-41	17 939	-5 984
Total Assets Less Current Liabilities	29 466	44 295	58 812	75 739	75 739	103 108	86 370	57 974	21 396	34 658	6 555
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets								6 877	7 521	7 575
Accumulated Depreciation Impairment Property Plant Equipment								63 198	69 346	74 848	79 028
Average Number Employees During Period								12	12	12	18
Bank Borrowings Overdrafts								35 292	117 852	92 810	94 882
Increase From Amortisation Charge For Year Intangible Assets									644	54
Increase From Depreciation Charge For Year Property Plant Equipment									6 148	5 502	4 180
Intangible Assets								698	54
Intangible Assets Gross Cost								7 575	7 575	7 575
Other Creditors								88 650	33 117	49 456	141 597
Other Taxation Social Security Payable								9 059	7 761	18 040	7 661
Property Plant Equipment Gross Cost								83 998	90 729	91 567
Provisions									4 062	3 177	2 382
Provisions For Liabilities Balance Sheet Subtotal									4 062	3 177	2 382
Total Additions Including From Business Combinations Property Plant Equipment									6 731	838
Trade Creditors Trade Payables								28 553	23 963	37 896	53 042
Trade Debtors Trade Receivables								143	6 050	354	965
Bank Borrowings Overdrafts Secured	13 333	6 667
Capital Employed	22 799	44 295	38 588	61 589	61 589	77 160
Creditors Due After One Year	6 667		20 224	14 150	14 150	25 948
Creditors Due Within One Year	59 087	77 736	51 953	47 586	47 586	52 523
Intangible Fixed Assets Additions					5 000
Intangible Fixed Assets Aggregate Amortisation Impairment					469	1 719
Intangible Fixed Assets Amortisation Charged In Period					469	1 250
Intangible Fixed Assets Cost Or Valuation					5 000	5 000
Number Shares Allotted		100	100		100	11
Number Shares Allotted Increase Decrease During Period						10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	11
Tangible Fixed Assets Additions		3 673	1 034		12 394	11 357
Tangible Fixed Assets Cost Or Valuation	27 542	31 215	32 249		44 642	55 999
Tangible Fixed Assets Depreciation	20 964	24 149	27 756		30 082	34 883
Tangible Fixed Assets Depreciation Charged In Period		3 185	3 607		2 326	4 802
Value Shares Allotted Increase Decrease During Period						10

Company staff

Michael F.

Role: Secretary

Appointed: 31 August 2004

Latest update: 18 February 2024

Vanessa F.

Role: Director

Appointed: 31 August 2004

Latest update: 18 February 2024

People with significant control

Vanessa F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vanessa F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 May 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	7 August 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Universal Uniform Ltd

General information

Name:

Office Address:

Contact information

Website

www.heroesforkids.co.uk

Description

Financial data based on annual reports

Company staff

Michael F.

Vanessa F.

Caroline E.

People with significant control

Vanessa F.

Accounts Documents

Company filings

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