Universal Developments (leicester) Limited, LE5 0HJ

Description

Data updated on: 01-11-2023

Universal Developments (leicester) started its business in 2001 as a Private Limited Company registered with number: 04333618. The business has been functioning for 23 years and it's currently active. The firm's head office is registered in Hamilton at 61 Lunsford Road. Anyone can also find this business by the post code : LE5 0HJ. This firm's SIC code is 70100 - Activities of head offices. The latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-04.

There is a group of two directors leading the following company now, including Ulfat D. and Mubashar D. who have been executing the directors responsibilities for 17 years. Furthermore, the managing director's responsibilities are often backed by a secretary - Mubashar D., who was selected by this specific company 23 years ago.

Mubashar D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 629	4 531	4 433	4 304	5 575	5 516	5 503
Current Assets	705 392	705 294	705 196	705 067	706 338	706 279	706 266
Debtors	700 763	700 763	700 763	700 763	700 763	700 763	700 763
Other Debtors	499	499	499	499	499	499	499

Other Financial Data
Audit Fees Expenses		8 125	8 350	8 600	8 850
Director Remuneration		62 400	113 400	245 650	62 400
Number Directors Accruing Benefits Under Money Purchase Scheme		1	2	1	1
Accumulated Amortisation Impairment Intangible Assets		74 479	74 479	74 479
Administrative Expenses	1 683	98
Amounts Owed By Group Undertakings	700 264	700 264	700 264	700 264	700 264	700 264	700 264
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period		161	171	180	180	180	171
Cash Cash Equivalents Cash Flow Value	4 629
Comprehensive Income Expense	165 574	137 710	181 710	235 979	251 033	228 949	216 827
Current Tax For Period		61 455	32 278	24 059	73 635
Depreciation Expense Property Plant Equipment		378 223	346 767	256 320	284 013
Dividends Paid	167 309	137 808	181 808	236 108	249 762	229 008	216 840
Dividends Paid Classified As Financing Activities	-167 309	-137 808
Dividends Received Classified As Investing Activities	-167 309	-137 808
Fixed Assets		624 000	624 000	624 000	624 000	624 000	624 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			1 295 917
Further Item Interest Expense Component Total Interest Expense	52	121 566	83 868	88 452	83 239
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		33 415	38 901	61 177	-14 245
Gain Loss On Disposals Property Plant Equipment		-13 469	208 856		-4 785
Government Grant Income		54 004	54 004	54 004	40 671
Income From Shares In Group Undertakings	167 309	137 808
Income Tax Expense Credit On Components Other Comprehensive Income			150 969
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-1 635	-98
Increase Decrease In Current Tax From Adjustment For Prior Periods		-6 850		-7 950	-24 059
Intangible Assets Gross Cost		74 479	74 479	74 479
Interest Expense On Bank Loans Similar Borrowings		86 642	105 367	143 987	104 635
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		33 037	42 717	40 778	30 924
Interest Paid Classified As Operating Activities	-52
Interest Payable Similar Charges Finance Costs	52	241 245	231 952	273 217	218 798
Investments Fixed Assets	624 000	624 000	624 000	624 000	624 000	624 000	624 000
Investments In Group Undertakings	624 000	624 000	624 000	624 000	624 000	624 000	624 000
Issue Equity Instruments	100
Net Assets Liabilities Subsidiaries	-3 464 560	-3 865 775	-6 212 875	-6 354 992	-6 990 867	-8 654 431	-8 118 362
Net Cash Flows From Used In Financing Activities	167 209	137 808
Net Cash Flows From Used In Investing Activities	-167 309	-137 808
Net Cash Flows From Used In Operating Activities	1 735	98
Net Cash Generated From Operations	1 683	98
Net Current Assets Liabilities	705 392	705 294	705 196	705 067	706 338	706 279	706 266
Operating Profit Loss	-1 683	-98
Other Deferred Tax Expense Credit		1 483	216 147	66 203	163 677
Pension Other Post-employment Benefit Costs Other Pension Costs		14 993	456 195	53 256	211 176
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Proceeds From Issuing Shares	-100
Profit Loss	165 574	137 710	1 389 879	235 979	251 033	228 949	216 827
Profit Loss On Ordinary Activities Before Tax	165 574	137 710	1 638 304	460 407	1 100 161
Profit Loss Subsidiaries	-221 822	539 023	1 389 976	378 225	885 637	1 664 457	-235 512
Rental Leasing Income		332 301	331 992	465 398	602 004
Social Security Costs		186 114	15 335	29 792	17 414
Staff Costs Employee Benefits Expense		3 100 431	3 997 045	4 281 149	4 223 679
Tax Decrease From Utilisation Tax Losses		25 491
Tax Decrease Increase From Effect Revenue Exempt From Taxation		10 396	11 402	10 321	7 969
Tax Expense Credit Applicable Tax Rate		114 539	311 278	87 477	209 031
Tax Increase Decrease From Effect Capital Allowances Depreciation		-20 183	-28 118	8 176	16 322
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		2 976	3 584	4 930	521
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains			35 910
Tax Increase Decrease From Other Tax Effects Tax Reconciliation			-62 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities		56 088	248 425	82 312	213 253
Total Assets Less Current Liabilities	1 329 392	1 329 294	1 329 196	1 329 067	1 330 338	1 330 279	1 330 266
Total Current Tax Expense Credit		54 605	32 278	16 109	49 576
Total Operating Lease Payments		180 000	180 000	180 000	181 117
Wages Salaries		2 899 324	3 525 515	4 194 860	3 995 089
Further Item Operating Income Component Total Other Operating Income				152 830	34 677

Company staff

Ulfat D.

Role: Director

Appointed: 08 October 2007

Latest update: 28 April 2024