Universal Decorators Ltd in Stoke On Trent, ST3 7HD

Description

Data updated on: 12-03-2023

Registered as 04506143 22 years ago, Universal Decorators Ltd had been a private limited company until 2023-01-31 - the time it was formally closed. The company's last known office address was 4, Pittsburgh Close, Lightwood Stoke On Trent. The firm was known under the name Universal Decorators (midlands) until 2005-11-08 at which point the business name was changed.

As for this specific limited company, the majority of director's tasks have so far been carried out by Elizabeth H. and Michael H.. Out of these two executives, Michael H. had been with the limited company the longest, having been a part of company's Management Board for 21 years.

Michael H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Universal Decorators Ltd 2005-11-08
Universal Decorators (midlands) Limited 2002-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	-1 310	344	496	57

Balance Sheet
Cash Bank On Hand					1 606	3
Current Assets	24 211	9 151	5 023	12 566	5 028	12 804	1 885	1 781	644	100
Debtors	17 061	7 783	4 327	6 002	3 422	12 801
Net Assets Liabilities						4 442	836	82	-2 677	100
Other Debtors					1 962	448
Property Plant Equipment					744	990
Cash Bank In Hand	7 150	1 368	696	6 564	1 606
Tangible Fixed Assets	622	466	349	991	744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33	-1 410	244	396	-43
Shareholder Funds	133	-1 310	344	496	57

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 943	5 272
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						1 925
Creditors					5 715	9 352	1 567	2 085	3 321
Fixed Assets						990	518	385
Increase From Depreciation Charge For Year Property Plant Equipment						329
Intangible Assets Gross Cost					10 000
Net Current Assets Liabilities	489	1 776	-5	-495	-687	3 452	318	-303	-2 677	100
Number Shares Issued Fully Paid						100
Other Creditors					1 425	3 378
Other Taxation Social Security Payable					3 838	3 586
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					5 688	6 262
Total Additions Including From Business Combinations Property Plant Equipment						574
Total Assets Less Current Liabilities	133	-1 310	344	496	57	4 442	836	82	-2 677
Trade Creditors Trade Payables					452	463
Trade Debtors Trade Receivables					1 461	12 353
Creditors Due Within One Year	24 700	10 927	5 028	13 061	5 715
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				972
Tangible Fixed Assets Cost Or Valuation			4 716	5 688	5 688
Tangible Fixed Assets Depreciation		4 250	4 367	4 697	4 944
Tangible Fixed Assets Depreciation Charged In Period			117	330	247

Company staff

Elizabeth H.

Role: Director

Appointed: 14 November 2016

Latest update: 17 September 2023

Michael H.

Role: Secretary

Appointed: 08 August 2002

Latest update: 17 September 2023

Michael H.

Role: Director

Appointed: 08 August 2002

Latest update: 17 September 2023

People with significant control

Michael H.

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 2023
Account last made up date	30 December 2021
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Lichfield District Council	1	£ 1 070.00
2013-01-07	37581		£ 1 070.00	Premises Repairs&main'
2012	Lichfield District Council	5	£ 12 520.00
2012-06-27	32579		£ 7 350.00	Premises Repairs&main'
2012-05-09	31368		£ 1 650.00	Premises Repairs&main'
2012-06-11	32122		£ 1 550.00	Premises Repairs&main'
2011	Lichfield District Council	1	£ 486.00
2011-01-17	17457		£ 486.00	Professional Fees
2010	Lichfield District Council	1	£ 3 200.00
2010-04-21	8561		£ 3 200.00	Premises Repairs&main'

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Lichfield District Council

£ 1 070.00

2013-01-07

37581

£ 1 070.00

Premises Repairs&main'

2012

Lichfield District Council

£ 12 520.00

2012-06-27

32579

£ 7 350.00

Premises Repairs&main'

2012-05-09

31368

£ 1 650.00

Premises Repairs&main'

2012-06-11

32122

£ 1 550.00

Premises Repairs&main'

2011

Lichfield District Council

£ 486.00

2011-01-17

17457

£ 486.00

Professional Fees

2010

Lichfield District Council

£ 3 200.00

2010-04-21

8561

£ 3 200.00

Premises Repairs&main'

Universal Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Michael H.

Michael H.

Swift Incorporations Limited

Phillip W.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode