Universal Biologicals (cambridge) Limited in Cambridge, CB23 3QU

Description

Data updated on: 01-11-2023

Universal Biologicals (cambridge) Limited could be gotten hold of in Passhouse Farm House, Papworth St Agnes in Cambridge. The postal code is CB23 3QU. Universal Biologicals (cambridge) has been operating on the market since the firm was registered on Monday 19th May 1980. The Companies House Reg No. is 01497118. The name of this business was changed in 2002 to Universal Biologicals (cambridge) Limited. The enterprise previous registered name was Universal Biologicals. The company's classified under the NACE and SIC code 46460 and their NACE code stands for Wholesale of pharmaceutical goods. Saturday 31st December 2022 is the last time company accounts were filed.

The info we posses detailing the following company's personnel shows that there are two directors: Elliot L. and Kenneth L. who joined the company's Management Board on Monday 5th July 2004 and Sunday 1st January 1995. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Janice L. as a secretary since June 2008.

Previous company's names
Universal Biologicals (cambridge) Limited 2002-12-31
Universal Biologicals Limited 1980-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180 631	189 657	176 496	184 118

Balance Sheet
Cash Bank On Hand					86 895	92 448	100 434	65 142
Current Assets	231 415	230 799	250 158	256 075	192 441	190 749	216 451	155 978
Debtors	87 720	82 377	88 609	49 609	82 342	65 943	68 245	43 057
Net Assets Liabilities					154 121	103 421	113 656	74 337
Other Debtors					12 935	15 923	216	359
Property Plant Equipment					18 207	7 473	1 813	4 520
Total Inventories					23 204	32 358	47 772	47 779
Cash Bank In Hand	115 086	118 428	132 940	165 379
Net Assets Liabilities Including Pension Asset Liability	180 631	189 657	176 496	184 118
Stocks Inventory	28 609	29 994	28 609	41 087
Tangible Fixed Assets	13 132	6 953	4 979	8 149

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	180 531	189 557	176 396	184 018
Shareholder Funds	180 631	189 657	176 496	184 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					81 278	89 727	95 387	96 107
Additions Other Than Through Business Combinations Property Plant Equipment						1 210		3 427
Average Number Employees During Period					3	3	3	3
Creditors					53 068	93 381	104 264	85 031
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 376
Disposals Property Plant Equipment						3 495
Increase From Depreciation Charge For Year Property Plant Equipment						11 825	5 660	720
Net Current Assets Liabilities	168 166	183 895	172 349	177 465	139 373	97 368	112 187	70 947
Other Creditors					29 023	28 501	29 623	38 520
Other Taxation Social Security Payable					3 213	3 859	18 023	16 214
Property Plant Equipment Gross Cost					99 485	97 200	97 200	100 627
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 459	1 420	344	1 130
Total Assets Less Current Liabilities	181 298	190 848	177 328	185 614	157 580	104 841	114 000	75 467
Trade Creditors Trade Payables					20 832	61 021	56 618	30 297
Trade Debtors Trade Receivables					69 407	50 020	68 029	42 698
Creditors Due Within One Year	63 249	46 904	77 809	78 610
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	667	1 191	832	1 496
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 214	5 522	9 446
Tangible Fixed Assets Cost Or Valuation	45 162	25 126	25 938	35 384
Tangible Fixed Assets Depreciation	32 030	18 173	20 959	27 235
Tangible Fixed Assets Depreciation Charged In Period		669	2 786	6 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 526
Tangible Fixed Assets Disposals		21 250	4 710

Company staff

Janice L.

Role: Secretary

Appointed: 01 June 2008

Latest update: 4 March 2024

Elliot L.

Role: Director

Appointed: 05 July 2004

Latest update: 4 March 2024

Kenneth L.

Role: Director

Appointed: 01 January 1995

Latest update: 4 March 2024

People with significant control

Elliot L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elliot L.

Notified on 29 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth L.

Notified on 31 March 2017

Ceased on 29 April 2022

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th September 2014
Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 25th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th July 2013

Universal Biologicals (cambridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice L.

Elliot L.

Kenneth L.

Raymond D.

Lesley D.

People with significant control

Elliot L.

Kenneth L.

Accounts Documents

Company filings

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