Universal Engines Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

Universal Engines Limited is established as Private Limited Company, located in The Hart Shaw Building Sheffield Business Park, Europa Link in Sheffield. It's postal code is S9 1XU. The enterprise was created in 2014-04-02. Its reg. no. is 08973954. This company's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Universal Engines Ltd released its account information for the period that ended on Sat, 31st Dec 2022. Its latest confirmation statement was submitted on Sun, 2nd Apr 2023.

There is a single director at the current moment controlling this particular business, specifically Michael D. who has been executing the director's obligations for 10 years.

The companies that control this firm are as follows: M A Dobson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Sheffield Business Park, Europa Link, S9 1XU and was registered as a PSC under the registration number 8974030.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	264	1 304

Balance Sheet
Cash Bank On Hand			6 353	2 822	4 097
Current Assets	11 349	15 593	30 480	21 324	24 029
Debtors	1 139	1 405	20 227	14 102	18 952
Net Assets Liabilities			17 053	-28 953	21 598
Other Debtors			11 417	11 417	13 964
Property Plant Equipment			6 469	4 782	3 467
Total Inventories			3 900	4 400	1 000
Cash Bank In Hand	4 710	8 188
Intangible Fixed Assets		10 000
Net Assets Liabilities Including Pension Asset Liability	264	1 304
Stocks Inventory	5 500	6 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	263	1 303
Shareholder Funds	264	1 304

Other Financial Data
Accrued Liabilities Deferred Income			1 215	3 015	3 175
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 000
Accumulated Amortisation Impairment Intangible Assets			10 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			281	1 968	3 667
Amounts Owed To Group Undertakings			500	36 407	36 428
Corporation Tax Payable			3 836
Creditors			19 696	55 059	49 114
Fixed Assets		10 000	11 469	4 782	3 467
Increase From Amortisation Charge For Year Intangible Assets				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 687	1 699
Intangible Assets			5 000
Intangible Assets Gross Cost			15 000	15 000
Net Current Assets Liabilities	264	1 304	10 784	-33 735	25 065
Number Shares Issued Fully Paid				1	1
Other Creditors			-26	753
Other Taxation Social Security Payable			14 171	14 284	7 410
Par Value Share	1	1		1	1
Prepayments Accrued Income			107	107	20
Property Plant Equipment Gross Cost			6 750	6 750	7 134
Provisions For Liabilities Balance Sheet Subtotal			200
Total Additions Including From Business Combinations Property Plant Equipment					384
Total Assets Less Current Liabilities	264	11 304	22 253	-28 953	21 598
Trade Creditors Trade Payables				600	2 101
Trade Debtors Trade Receivables			6 582	2 578	4 968
Average Number Employees During Period
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20
Accruals Deferred Income		10 000
Creditors Due Within One Year	11 085	14 289
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation		15 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Michael D.

Role: Director

Appointed: 02 April 2014

Latest update: 24 January 2024

People with significant control

M A Dobson Limited

Address: The Hart Shaw Building Sheffield Business Park, Europa Link, Sheffield, S9 1XU, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 8974030

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Universal Engines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

M A Dobson Limited

Accounts Documents

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