Universal Electrical Contracts Limited in Accrington, BB5 4WE

Description

Data updated on: 01-11-2023

Universal Electrical Contracts Limited with Companies House Reg No. 04265282 has been on the market for 23 years. The Private Limited Company can be contacted at Unit 1aa West End Business Park, Oswaldtwistle, Accrington and its post code is BB5 4WE. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2022/04/30 is the last time when the accounts were filed.

Due to this enterprise's number of employees, it became necessary to acquire more executives: Steven W. and Paul S. who have been supporting each other since Wed, 1st Oct 2008 for the benefit of this specific limited company. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Annette R. as a secretary since 2007.

Executives who have control over the firm are as follows: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 778	27 599	46 968	59 955	63 555

Balance Sheet
Cash Bank In Hand			1 589	37 172
Cash Bank On Hand						52 180	120 243	123 118	103 546	267 466	371 290	155 004
Current Assets		130 542	188 957	166 473	163 403	291 419	406 876	395 470	466 556	501 968	724 384	440 522
Debtors	140 065	130 542	187 368	129 301	158 403	234 239	281 633	267 102	357 760	229 252	347 344	280 268
Net Assets Liabilities					63 555	112 510	220 173	242 488	266 738	288 718	339 748	343 112
Net Assets Liabilities Including Pension Asset Liability	24 778	27 599	46 968	59 955	63 555
Property Plant Equipment					67 157	50 545	65 720	52 545	42 012	25 472	20 364
Stocks Inventory					5 000
Tangible Fixed Assets	31 872	25 459	41 479	33 092	67 157
Total Inventories					5 000	5 000	5 000	5 250	5 250	5 250	5 750	5 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 678	27 499	46 868	59 855	63 455
Shareholder Funds	24 778	27 599	46 968	59 955	63 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 248	35 412	40 486	53 661	64 194	49 751	54 859	59 881
Average Number Employees During Period						13	12	5	6	6	9	10
Bank Overdrafts					12 821
Creditors					32 124	8 596	19 178	11 167	2 843	233 882	401 131	124 829
Creditors Due After One Year	19 033	6 412	14 117	8 762	32 124
Creditors Due Within One Year	121 752	116 898	161 055	124 230	121 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 540	11 407			20 832		12 243
Disposals Property Plant Equipment						11 448	21 496			30 983		15 491
Increase From Depreciation Charge For Year Property Plant Equipment						12 704	16 481	13 175	10 533	6 389	5 108	17 265
Net Current Assets Liabilities	18 313	13 644	27 902	42 243	41 953	80 165	186 118	211 094	235 552	268 086	323 253	315 693
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					97 405	85 957	106 206	106 206	106 206	75 223	75 223	128 769
Provisions For Liabilities Balance Sheet Subtotal					13 431	9 604	12 487	9 984	7 983	4 840	3 869	10 956
Provisions For Liabilities Charges	6 374	5 092	8 296	6 618	13 431
Secured Debts	46 856	37 321	24 365	13 538	68 172
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 000		61 966
Tangible Fixed Assets Cost Or Valuation	52 729	46 072	69 072	69 072	97 405
Tangible Fixed Assets Depreciation	20 857	20 613	27 593	35 980	30 248
Tangible Fixed Assets Depreciation Charged In Period		6 413	6 980	8 387	16 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 657			22 609
Tangible Fixed Assets Disposals		6 657			33 633
Total Additions Including From Business Combinations Property Plant Equipment							41 745					69 037
Total Assets Less Current Liabilities	50 185	39 103	69 381	75 335	109 110	130 710	251 838	263 639	277 564	293 558	343 617	384 581
Total Borrowings					68 172	28 229

Company staff

Steven W.

Role: Director

Appointed: 01 October 2008

Latest update: 13 April 2024

Annette R.

Role: Secretary

Appointed: 02 May 2007

Latest update: 13 April 2024

Paul S.

Role: Director

Appointed: 06 August 2001

Latest update: 13 April 2024

Gary H.

Role: Director

Appointed: 01 May 2002

Resigned: 31 August 2005

Latest update: 13 April 2024

Daniel L.

Role: Secretary

Appointed: 06 August 2001

Resigned: 02 May 2007

Latest update: 13 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 13 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 13 April 2024

Daniel L.

Role: Director

Appointed: 06 August 2001

Resigned: 02 May 2007

Latest update: 13 April 2024

People with significant control

Paul S.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steven W.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Universal Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Annette R.

Paul S.

Gary H.

Daniel L.

Deansgate Company Formations Limited

Britannia Company Formations Limited

Daniel L.

People with significant control

Paul S.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Universal Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Annette R.

Paul S.

Gary H.

Daniel L.

Deansgate Company Formations Limited

Britannia Company Formations Limited

Daniel L.

People with significant control

Paul S.

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016