Universal Electrix Limited in Bushey, WD23 1AQ

Description

Data updated on: 01-01-2020

Universal Electrix came into being in 2002 as a company enlisted under no 04416467, located at WD23 1AQ Bushey at 151 Sparrows Herne. The company has been in business for eighteen years and its last known status is active. The firm's principal business activity number is 46760 which stands for Wholesale of other intermediate products. Monday 30th April 2018 is the last time when account status updates were filed.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 792 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Garage Services.

This company owes its success and constant progress to a group of two directors, specifically Raymond S. and Paul R., who have been in charge of the firm since April 2002. In addition, the director's tasks are assisted with by a secretary - Paul R., who was chosen by the following company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 616	79 391	87 645	102 088	104 585	109 950

Balance Sheet
Cash Bank In Hand	88 182	74 313	75 080	68 460	53 132	79 084
Current Assets	289 354	292 666	294 752	286 162	290 248	301 337
Debtors	126 485	132 603	124 672	112 202	122 116	118 803
Net Assets Liabilities Including Pension Asset Liability	68 616	79 391	87 645	102 088	102 670	109 950
Stocks Inventory	74 687	85 750	95 000	105 500	115 000	103 450
Tangible Fixed Assets	18 969	23 289	21 928	11 929	5 240	128

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 614	79 389	87 643	102 086	102 668	109 948
Shareholder Funds	68 616	79 391	87 645	102 088	104 585	109 950

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	22 772	19 105
Creditors Due Within One Year Total Current Liabilities	213 354	210 992
Fixed Assets	18 969	23 289	21 928	11 929	9 782	128
Net Current Assets Liabilities	76 000	81 591	91 364	99 653	100 904	109 822
Provisions For Liabilities Charges	3 581	6 384	7 730
Tangible Fixed Assets Additions		10 038	12 151
Tangible Fixed Assets Cost Or Valuation	23 899	34 020	36 133	24 443	24 443	6 755
Tangible Fixed Assets Depreciation	4 930	10 731	14 205	12 514	14 661	6 627
Tangible Fixed Assets Depreciation Charge For Period		5 801
Total Assets Less Current Liabilities	94 969	104 880	113 292	111 582	110 686	109 950
Creditors Due After One Year		19 105	17 917	9 494	8 016
Creditors Due Within One Year		211 075	203 388	186 509	189 344	191 515
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 482	4 013	2 147	28
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 008	5 704		7 066
Tangible Fixed Assets Disposals			10 038	11 690		12 150

Company staff

Raymond S.

Role: Director

Appointed: 15 April 2002

Latest update: 10 December 2019

Paul R.

Role: Director

Appointed: 15 April 2002

Latest update: 10 December 2019

Paul R.

Role: Secretary

Appointed: 15 April 2002

Latest update: 10 December 2019

People with significant control

Executives with significant control over the firm are: Paul R. owns 1/2 or less of company shares. Raymond S. owns 1/2 or less of company shares.

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	29 April 2020
Confirmation statement last made up date	15 April 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 792.00
2012-09-19	79205		£ 792.00	Garage Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 792.00

2012-09-19

79205

£ 792.00

Garage Services

Universal Electrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

Paul R.

Paul R.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Paul R.

Raymond S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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