The Universal Contracts (nw) Limited business has been in this business for at least twenty one years, as it's been established in 2003. Started with Registered No. 04868839, Universal Contracts (nw) was set up as a Private Limited Company located in 5 Mercia Business Village, Coventry CV4 8HX. The firm's registered with SIC code 41202 meaning Construction of domestic buildings. August 31, 2022 is the last time account status updates were filed.
Universal Contracts (nw) Limited
General information
Name:
Universal Contracts (nw) Ltd
Office Address:
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 04868839
Incorporation date: 2003-08-15
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 002 | 27 503 | 37 336 | 13 251 | 76 652 | 68 061 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 36 175 | 31 337 | 20 586 | 22 861 | 67 036 | 113 128 | 142 899 | 177 118 | 155 358 | 237 311 | 192 198 | 185 950 |
| Net Assets Liabilities | 69 061 | 97 013 | 203 908 | 198 437 | 117 552 | 88 586 | 61 981 | |||||
| Cash Bank In Hand | 7 992 | 21 053 | 9 939 | 111 | 33 251 | 32 340 | ||||||
| Debtors | 28 183 | 10 284 | 10 647 | 22 750 | 33 785 | 80 788 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 002 | 27 503 | 37 336 | 13 251 | 76 652 | 68 061 | ||||||
| Tangible Fixed Assets | 75 472 | 74 858 | 72 080 | 76 524 | 87 447 | 83 268 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 43 001 | 27 502 | 37 335 | 13 250 | 76 651 | 68 060 | ||||||
| Shareholder Funds | 43 002 | 27 503 | 37 336 | 13 251 | 76 652 | 68 061 | ||||||
| Other Financial Data | ||||||||||||
| Description Principal Activities | 41 201 | |||||||||||
| Accrued Liabilities Deferred Income | 7 268 | 1 400 | 1 752 | 1 972 | 5 012 | 2 013 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 013 | 2 111 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 117 092 | 125 765 | 48 961 | 27 642 | 77 273 | 74 127 | 101 764 | |||||
| Fixed Assets | 83 268 | 81 032 | 77 264 | 72 317 | 11 834 | 9 928 | 8 603 | |||||
| Net Current Assets Liabilities | -30 870 | -45 405 | -33 744 | -55 098 | -4 720 | -11 232 | 17 381 | 128 396 | 128 092 | 160 730 | 118 172 | 84 293 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 172 | 247 | 239 | 376 | 692 | 101 | 107 | |||||
| Total Assets Less Current Liabilities | 44 602 | 29 453 | 38 336 | 21 426 | 82 727 | 72 036 | 98 413 | 205 660 | 200 409 | 172 564 | 128 100 | 92 896 |
| Creditors Due After One Year | 7 175 | 5 075 | 2 975 | |||||||||
| Creditors Due Within One Year | 67 045 | 76 742 | 54 330 | 77 959 | 71 756 | 124 360 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 600 | 1 950 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 865 | 264 | 11 491 | 17 382 | 1 527 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 966 | 91 584 | 91 848 | 95 094 | 112 476 | 114 003 | ||||||
| Tangible Fixed Assets Depreciation | 14 494 | 16 726 | 19 768 | 18 570 | 25 029 | 30 735 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 254 | 3 042 | 4 514 | 6 459 | 5 706 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 022 | 5 712 | ||||||||||
| Tangible Fixed Assets Disposals | 1 247 | 8 245 | ||||||||||
Company staff
John P.
Role: Director
Appointed: 20 August 2003
Latest update: 11 February 2024
People with significant control
John P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 29 August 2024 |
| Confirmation statement last made up date | 15 August 2023 |
| Annual Accounts 20 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 19 April 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 April 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 23 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts 21 January 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 21 January 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 5 Mercia Business Village Torwood Close Coventry West Midlands CV4 8HX. Change occurred on 2023-10-04. Company's previous address: Northgate White Lund Industrial Estate Morecambe Lancashire LA3 3AY. (AD01)
filed on: 4th, October 2023
filed on: 4th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Northgate White Lund Industrial Estate
Post code:
LA3 3AY
City / Town:
Morecambe
HQ address,
2013
Address:
Northgate White Lund Industrial Estate
Post code:
LA3 3AY
City / Town:
Morecambe
HQ address,
2014
Address:
Northgate White Lund Industrial Estate
Post code:
LA3 3AY
City / Town:
Morecambe
HQ address,
2015
Address:
Northgate White Lund Industrial Estate
Post code:
LA3 3AY
City / Town:
Morecambe
HQ address,
2016
Address:
Northgate White Lund Industrial Estate
Post code:
LA3 3AY
City / Town:
Morecambe
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