Universal Motors Uk Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Universal Motors Uk Limited with reg. no. 02722732 has been competing in the field for 32 years. The Private Limited Company is officially located at 35 Westgate, in Huddersfield and their area code is HD1 1PA. Registered as Kenworth Products, the company used the name until 2019-03-07, when it was changed to Universal Motors Uk Limited. The firm's declared SIC number is 46690 which stands for Wholesale of other machinery and equipment. 2022-12-31 is the last time when the accounts were reported.

In this company, most of director's assignments have been fulfilled by Maria D., David S. and Joao B.. As for these three people, Maria D. has administered company for the longest period of time, having become one of the many members of officers' team on March 2010.

The companies with significant control over this firm are: Growforward Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in 4480-782 Vila Do Conde at 745.

Previous company's names
Universal Motors Uk Limited 2019-03-07
Kenworth Products Limited 1992-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 828	356 077	333 862	498 743	586 460

Balance Sheet
Cash Bank On Hand					18 100	6 745	3 330	9 755	4 429	31 315	28 330	32 525
Current Assets	689 187	813 068	761 646	1 097 485	1 049 444	1 296 748	1 493 263	1 562 094	1 928 179	1 592 109	2 800 481	3 903 279
Debtors	373 088	414 535	323 164	535 598	404 199	488 547	522 811	617 604	529 249	629 100	1 510 281	1 075 360
Net Assets Liabilities					586 460	543 249	573 882	632 930	753 485	834 515	928 067	1 083 598
Other Debtors							11 650	11 250	11 250	11 250	11 250	11 250
Property Plant Equipment					25 193	20 426	68 067	49 479	36 964	24 377	20 225	69 925
Total Inventories					627 145	801 456	967 122	934 735	1 394 501	931 694	1 261 870	2 795 394
Cash Bank In Hand	8 106	3 905	8 541	12 966	18 100
Net Assets Liabilities Including Pension Asset Liability	248 828	356 077	333 862	498 743	586 460
Stocks Inventory	307 993	394 628	429 941	548 921	627 145
Tangible Fixed Assets	33 427	25 404	44 762	31 831	25 193

Capital & Reserves
Called Up Share Capital	14 400	14 400	14 400	14 400	14 400
Profit Loss Account Reserve	234 428	341 677	319 462	484 343	572 060
Shareholder Funds	248 828	356 077	333 862	498 743	586 460

Other Financial Data
Total Fixed Assets Additions		696	34 813	1 879	1 933
Total Fixed Assets Cost Or Valuation	73 750	74 446	88 270	81 824	83 757
Total Fixed Assets Depreciation	40 323	49 042	43 508	49 993	58 564
Total Fixed Assets Depreciation Charge In Period		8 719	6 364	11 605	8 571
Total Fixed Assets Depreciation Disposals			-11 898	-5 120
Total Fixed Assets Disposals			-20 989	-8 325
Accrued Liabilities Deferred Income					45 497	40 929	58 250	59 583	59 096	43 434	49 409	86 606
Accumulated Depreciation Impairment Property Plant Equipment					58 564	58 054	46 783	65 940	82 754	97 219	108 413	98 367
Additional Provisions Increase From New Provisions Recognised							4 000					13 900
Additions Other Than Through Business Combinations Property Plant Equipment						5 467	70 883	569	4 299		7 042	81 446
Advances On Invoice Discounting Facilities					163 526	211 016	293 722	277 018	189 081	90 847	308 654	483 619
Amounts Owed By Group Undertakings												1 500
Average Number Employees During Period						10	11	12	13	11	11	14
Bank Borrowings Overdrafts							205 141	441 811	400 076	243 877	598 952	494 464
Corporation Tax Payable					62 927	39 724	20 045	40 119	46 531	35 567	69 198	29 850
Creditors					488 177	773 925	964 448	965 268	1 206 908	781 971	1 892 639	2 849 210
Current Tax For Period					62 927	39 724
Deferred Tax Liabilities							4 000	1 500				13 900
Depreciation Expense Property Plant Equipment					8 571	7 091
Depreciation Rate Used For Property Plant Equipment						25	25	25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 601	22 585					30 175
Disposals Property Plant Equipment						10 744	34 513					41 792
Dividends Paid On Shares					160 000	200 000		100 000	70 000	60 000	200 000	200 000
Finance Lease Liabilities Present Value Total							7 125	7 125	7 125	4 750		11 776
Finished Goods					627 145	801 456
Future Minimum Lease Payments Under Non-cancellable Operating Leases					78 466	57 266	354 925	317 964	292 451	241 423	207 705	180 287
Increase Decrease In Current Tax From Adjustment For Prior Periods					-2
Increase Decrease In Existing Provisions								-2 500	-1 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 091	11 314	19 157	16 814		11 194	20 129
Net Current Assets Liabilities	215 697	330 673	289 100	466 912	561 267	522 823	528 815	596 826	721 271	810 138	907 842	1 054 069
Net Deferred Tax Liability Asset												13 900
Number Shares Issued Fully Paid					14 400	14 400	14 400	14 400	14 400	14 400	14 400	14 400
Other Creditors							259	836		1 899	3 527
Other Taxation Social Security Payable					79 716	88 842	53 527	21 699	46 340	239 397	163 770	170 774
Par Value Share						1	1	1	1		1	1
Pension Costs Defined Contribution Plan					4 573	2 910	4 286	6 827	9 030	15 020	9 899	14 427
Prepayments Accrued Income					10 480	10 558	8 425	13 447	10 098	9 882	13 128	14 012
Property Plant Equipment Gross Cost					83 757	78 480	114 850	115 419	119 718	121 596	128 638	168 292
Provisions							4 000	1 500				13 900
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 000	1 500				13 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities					62 925	39 724
Total Assets Less Current Liabilities	249 124	356 077	333 862	498 743	586 460	543 249	596 882	646 305	758 235	834 515	928 067	1 123 994
Total Current Tax Expense Credit					62 925	39 724
Trade Creditors Trade Payables					136 511	393 414	326 379	117 077	458 659	122 200	699 129	1 572 121
Trade Debtors Trade Receivables					393 719	477 989	502 736	592 907	507 901	607 968	1 485 903	1 048 598
Company Contributions To Money Purchase Plans Directors					3 163	1 500
Director Remuneration					97 324	92 301
Director Remuneration Benefits Excluding Payments To Third Parties					100 487	93 801
Number Directors Accruing Benefits Under Money Purchase Scheme					1	1
Creditors Due Within One Year Total Current Liabilities	473 490	482 395	472 546	630 573	488 177
Fixed Assets	33 427	25 404	44 762	31 831	25 193
Provisions For Liabilities Charges	296	0
Tangible Fixed Assets Additions		696	34 813	1 879	1 933
Tangible Fixed Assets Cost Or Valuation	73 750	74 446	88 270	81 824	83 757
Tangible Fixed Assets Depreciation	40 323	49 042	43 508	49 993	58 564
Tangible Fixed Assets Depreciation Charge For Period		8 719	6 364	11 605	8 571
Tangible Fixed Assets Depreciation Disposals			-11 898	-5 120
Tangible Fixed Assets Disposals			-20 989	-8 325

Company staff

Maria D.

Role: Director

Appointed: 03 March 2010

Latest update: 13 May 2024

David S.

Role: Director

Appointed: 03 March 2010

Latest update: 13 May 2024

Joao B.

Role: Director

Appointed: 03 March 2010

Latest update: 13 May 2024

Ann B.

Role: Secretary

Appointed: 16 May 2000

Resigned: 11 September 2009

Latest update: 13 May 2024

Anne A.

Role: Director

Appointed: 05 January 1999

Resigned: 16 May 2000

Latest update: 13 May 2024

Roger A.

Role: Secretary

Appointed: 08 June 1998

Resigned: 16 May 2000

Latest update: 13 May 2024

Ronald W.

Role: Director

Appointed: 03 November 1997

Resigned: 05 January 1999

Latest update: 13 May 2024

Roger A.

Role: Director

Appointed: 12 June 1992

Resigned: 02 March 2010

Latest update: 13 May 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 12 June 1992

Resigned: 12 June 1992

Address: London, N3 1NT

Latest update: 13 May 2024

Anne A.

Role: Secretary

Appointed: 12 June 1992

Resigned: 08 June 1998

Latest update: 13 May 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1992

Resigned: 12 June 1992

Address: London, N3 1NT

Latest update: 13 May 2024

People with significant control

Growforward Sa

Address: Rua Des. Bras 745, 4480-782 Vila Do Conde, Portugal

Legal authority Companies Act

Legal form Private Limited

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Universal Motors Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

David S.

Joao B.

Ann B.

Anne A.

Roger A.

Ronald W.

Roger A.

Paramount Properties (uk) Limited

Anne A.

Paramount Company Searches Limited

People with significant control

Growforward Sa

Accounts Documents

Company filings

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