Universal Energy (scotland) Limited in Duns, TD10 6UW

Description

Data updated on: 01-11-2023

Universal Energy (scotland) Limited may be reached at Easter Howlaws Farm, Greenlaw in Duns. The postal code is TD10 6UW. Universal Energy (scotland) has existed in this business for 15 years. The registration number is SC363027. The present name is Universal Energy (scotland) Limited. This firm's previous clients may remember this firm as Universal Ceilings (scotland), which was in use up till 2013-06-25. This firm's registered with SIC code 43290 and has the NACE code: Other construction installation. Thursday 31st March 2022 is the last time when account status updates were reported.

Mervyn W. is the enterprise's single director, that was formally appointed 15 years ago.

Executives who control the firm include: Mervyn W. owns over 3/4 of company shares. Wallace Energy Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Kelso at The Square, TD5 7HW, Roxburghshire and was registered as a PSC under the reg no Sc624384.

Previous company's names
Universal Energy (scotland) Limited 2013-06-25
Universal Ceilings (scotland) Limited 2009-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 113	-20 386	-63 349	-126 802	-94 205	-159 128

Balance Sheet
Cash Bank In Hand	82 741	400	39 957			19 761
Current Assets	139 463	125 793	132 627	176 901	92 994	44 707	24 887	324 878	24 517	1 224	44 705	112 145	250 636
Debtors	38 472	99 843	67 120	62 660	27 307	24 946
Intangible Fixed Assets	22 667	20 667	18 667	16 667	14 667
Net Assets Liabilities Including Pension Asset Liability	-26 113	-20 386	-63 349	-126 802	-94 205
Stocks Inventory	18 250	25 550	25 550	114 241	65 687
Tangible Fixed Assets	49 423	372 066	349 089	320 525	147 239	291

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-26 114	-20 387	-63 350	-126 803	-94 206	-159 129
Shareholder Funds	-26 113	-20 386	-63 349	-126 802	-94 205	-159 128

Other Financial Data
Amount Specific Advance Or Credit Directors					80 744	20 667	210 047	521 739	214 716	112 642
Amount Specific Advance Or Credit Made In Period Directors						160 168	253 292	338 144	31 336	77 367
Amount Specific Advance Or Credit Repaid In Period Directors						220 245	63 912	26 452	338 359	179 441
Creditors						204 126	245 687	571 230	232 761	134 346	51 232	3 325	19 319
Creditors Due After One Year		833	301 291	279 763
Creditors Due Within One Year	237 666	538 079	262 441	361 132	349 105	204 126
Fixed Assets	72 090	392 733	367 756	337 192	161 906	291	4 271	3 268	224 221	191 807	159 228	143 558	151 389
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	5 333	7 333	9 333	11 333
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						13 333
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Intangible Fixed Assets Disposals						26 000
Net Current Assets Liabilities	-98 203	-112 477	-129 814	-184 231	-256 111	-159 419	-220 800	-246 352	-208 244	-133 122	-6 527	108 820	231 317
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		340 039	438	3 416	1 816	417
Tangible Fixed Assets Cost Or Valuation	56 039	396 078	396 516	381 667	184 620	886
Tangible Fixed Assets Depreciation	6 616	24 012	47 427	61 142	37 381	595
Tangible Fixed Assets Depreciation Charged In Period		17 396	23 415	20 951	21 113	506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 236	44 874	37 292
Tangible Fixed Assets Disposals				18 265	198 863	184 151
Total Assets Less Current Liabilities	-26 113	280 256	237 942	152 961	-94 205	-159 128	-216 529	-243 084	15 977	58 685	152 701	252 378	382 706
Advances Credits Directors	87 382	116 860	148 877	200 792	80 744	20 667
Advances Credits Made In Period Directors	36 159	73 870	54 254	60 004	246 376
Advances Credits Repaid In Period Directors	78 888	44 392	22 237	8 089	366 424

Company staff

Mervyn W.

Role: Director

Appointed: 24 July 2009

Latest update: 11 May 2024

People with significant control

Mervyn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Wallace Energy Ltd

Address: 47-49 The Square, Kelso, Roxburghshire, TD5 7HW, Scotland

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc624384

Notified on 31 March 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Universal Energy (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn W.

People with significant control

Mervyn W.

Wallace Energy Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Universal Energy (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn W.

People with significant control

Mervyn W.

Wallace Energy Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2012