The Universal Electrical Manufacturing Company Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

1991 signifies the founding of The Universal Electrical Manufacturing Company Limited, a firm registered at Unit 4, 238 Green Lane in London. That would make thirty three years The Universal Electrical Manufacturing Company has existed in the business, as the company was established on 1991-03-13. The Companies House Reg No. is 02591335 and its postal code is SE9 3TL. The company's principal business activity number is 25620 which stands for Machining. 2022-03-31 is the last time when the accounts were reported.

Currently, there is a solitary managing director in the company: Michael M. (since 1991-03-13). That company had been directed by Reginald C. till January 2017. As a follow-up a different director, including Bernard H. resigned on 2001-12-15. In addition, the managing director's tasks are helped with by a secretary - Grant M., who was officially appointed by this company in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	381 723	422 126	487 643	535 757	594 985

Balance Sheet
Cash Bank In Hand	169 882	136 395	223 977	438 205	472 784
Cash Bank On Hand					472 784	554 011	519 702	487 617	389 161	309 427
Current Assets	439 857	448 657	534 305	535 621	605 400	855 958	844 392	922 418	913 801	758 731
Debtors	216 855	270 826	289 058	65 980	66 044	236 209	223 029	358 742	448 962	381 898
Net Assets Liabilities					594 985	709 089	639 497	708 057	723 510	721 471
Net Assets Liabilities Including Pension Asset Liability	381 723	422 126	487 643	535 757	594 985
Other Debtors					23 994	84 613	198 967	108 470	110 592	104 000
Property Plant Equipment					25 816	27 459	23 674	17 755	13 998	10 499
Stocks Inventory	53 120	41 436	21 270	31 436	66 572
Tangible Fixed Assets	37 124	29 535	28 973	29 088	25 816
Total Inventories					66 572	65 738	101 661	76 059	75 678	67 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	381 623	422 026	487 543	535 657	594 885
Shareholder Funds	381 723	422 126	487 643	535 757	594 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 518	84 673	92 568	98 487	103 152	106 651
Additional Provisions Increase From New Provisions Recognised						369	-797	-1 503
Average Number Employees During Period					3	3	3	3	3	3
Creditors					132 758	270 486	223 834	228 884	201 827	-490
Creditors Due Within One Year	196 948	157 756	177 325	130 642	132 758
Dividends Paid								50 000
Fixed Assets	138 814	131 225	130 663	130 778	127 506	129 149	23 674
Increase From Depreciation Charge For Year Property Plant Equipment						9 155	7 895	5 919	4 665	3 499
Investments Fixed Assets	101 690	101 690	101 690	101 690	101 690	101 690
Net Current Assets Liabilities	242 909	290 901	534 305	404 979	472 642	585 472	620 558	693 534	711 974	712 944
Number Shares Allotted					100
Number Shares Issued Fully Paid								100
Other Creditors					71 556	155 875	132 135	147 233	152 630	-490
Other Investments Other Than Loans					101 690	101 690	-101 690
Other Taxation Social Security Payable					29 728	65 839	21 880	60 944	30 861	-511
Par Value Share					1			1
Profit Loss								118 560
Property Plant Equipment Gross Cost					101 334	112 132	116 242	116 242	117 150
Provisions					5 163	5 532	4 735	3 232
Provisions For Liabilities Balance Sheet Subtotal					5 163	5 532	4 735	3 232	2 462	2 462
Provisions For Liabilities Charges					5 163
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		2 255	9 096	16 623	14 905
Tangible Fixed Assets Cost Or Valuation	82 692	84 947	94 043	99 191	101 334
Tangible Fixed Assets Depreciation	45 568	55 412	65 070	70 103	75 518
Tangible Fixed Assets Depreciation Charged In Period		9 844	9 658	11 399	8 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 366	3 191
Tangible Fixed Assets Disposals				11 475	12 762
Total Additions Including From Business Combinations Property Plant Equipment						10 798	4 110		908
Total Assets Less Current Liabilities	381 723	422 126	487 643	535 757	600 148	714 621	644 232	711 289	725 972	723 443
Trade Creditors Trade Payables					31 474	48 772	69 819	20 707	18 336	22 868
Trade Debtors Trade Receivables					42 050	151 596	24 062	63 055	74 653	14 181
Amounts Owed By Associates								187 217	263 717	263 717
Creditors Due After One Year		157 756	177 325

Company staff

Grant M.

Role: Secretary

Appointed: 18 January 2017

Latest update: 8 January 2024

Michael M.

Role: Director

Appointed: 13 March 1991

Latest update: 8 January 2024

Reginald C.

Role: Secretary

Appointed: 15 December 2001

Resigned: 18 January 2017

Latest update: 8 January 2024

Reginald C.

Role: Director

Appointed: 15 December 2001

Resigned: 18 January 2017

Latest update: 8 January 2024

Bernard H.

Role: Secretary

Appointed: 13 March 1991

Resigned: 15 December 2001

Latest update: 8 January 2024

Bernard H.

Role: Director

Appointed: 13 March 1991

Resigned: 15 December 2001

Latest update: 8 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 1991

Resigned: 13 March 1991

Address: London, NW8 8EP

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: Michael M. has substantial control or influence over the company. Pamela M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael M.

Notified on 13 March 2017

Nature of control:

substantial control or influence

Pamela M.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

The Universal Electrical Manufacturing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Michael M.

Reginald C.

Reginald C.

Bernard H.

Bernard H.

Swift Incorporations Limited

People with significant control

Michael M.

Pamela M.

Accounts Documents

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