Universal Estates & Developments Limited in Irvine, KA11 5AU

Description

Data updated on: 01-11-2023

1993 is the year of the founding of Universal Estates & Developments Limited, the firm which is situated at Unit4, Dunlop Drive, Meadowhead Industrial Estate in Irvine. That would make thirty one years Universal Estates & Developments has prospered on the British market, as the company was founded on 1993-02-15. The company's Companies House Registration Number is SC142629 and its area code is KA11 5AU. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The business latest accounts cover the period up to March 31, 2022 and the most current confirmation statement was filed on February 15, 2023.

Currently, the directors chosen by this specific business are: Antoni K. assigned to lead the company in 2008 and Edward K. assigned to lead the company 31 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Antoni K. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 070 912	1 112 784	1 109 658	1 155 389	1 371 671

Balance Sheet
Cash Bank On Hand					773 053	206 561	411 223	533 668	560 949	595 309	597 194	600 161
Current Assets	209 062	195 463	339 577	370 481	959 560	342 261	411 223	533 668	694 468	706 024	791 788	944 561
Debtors	92 865	39 245	186 448	222 801	186 507	135 700			133 519	110 715	194 594	344 400
Net Assets Liabilities					1 371 671	1 438 462	1 308 500	1 432 716	1 431 156	1 721 105	1 673 041	1 816 127
Other Debtors						130 100
Property Plant Equipment					679 485	1 233 320	1 210 833	1 172 977	1 142 806	1 328 495	1 298 324	1 268 153
Cash Bank In Hand	116 197	156 218	153 129	147 680	773 053
Net Assets Liabilities Including Pension Asset Liability	1 070 912	1 112 784	1 109 658	1 155 389	1 371 671
Tangible Fixed Assets	1 136 751	1 091 425	1 063 091	1 034 757	679 485

Capital & Reserves
Called Up Share Capital	82 345	82 345	82 345	82 345	82 345
Profit Loss Account Reserve	978 880	1 020 752	1 017 626	1 063 357	1 279 639
Shareholder Funds	1 070 912	1 112 784	1 109 658	1 155 389	1 371 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					252 762	275 249	297 736	335 592	365 763	334 191	364 362	394 533
Additions Other Than Through Business Combinations Property Plant Equipment						576 322
Amounts Owed To Group Undertakings Participating Interests					158 028	8 441	69 160
Average Number Employees During Period					2	2			2	2	2	2
Corporation Tax Payable						28 433
Creditors					163 081	34 067	14 338	51 063	188 985	96 281	92 490	155 638
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										215 860
Increase From Depreciation Charge For Year Property Plant Equipment						22 487	22 487	37 856	30 171	30 171	30 171	30 171
Net Current Assets Liabilities	158 772	115 970	141 178	215 243	796 479	299 753	396 885	482 605	505 483	609 743	699 298	788 923
Other Creditors					1 052	1 202	1 300	11 533	185 520	67 746	42 971	88 515
Other Taxation Social Security Payable					4 001	4 432
Property Plant Equipment Gross Cost					932 247	1 508 569	1 508 569	1 508 569	1 508 569	1 662 686	1 662 686	1 662 686
Provisions For Liabilities Balance Sheet Subtotal					94 611	94 611	230 058	222 866	217 133	217 133	324 581	240 949
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-61 743
Taxation Social Security Payable						32 865	13 038	39 050	3 465	27 695	49 519	65 323
Total Assets Less Current Liabilities	1 295 523	1 207 395	1 204 269	1 250 000	1 475 964	1 533 073	1 607 718	1 655 582	1 648 289	1 938 238	1 997 622	2 057 076
Total Increase Decrease From Revaluations Property Plant Equipment										154 117
Trade Creditors Trade Payables								480		840		1 800
Trade Debtors Trade Receivables					186 507	5 600			133 519	110 715	194 594	344 400
Creditors Due After One Year	130 000				9 682
Creditors Due Within One Year	50 290	79 493	198 399	155 238	163 081
Fixed Assets	1 136 751	1 091 425	1 063 091	1 034 757	679 485
Number Shares Allotted		82 345	82 345	82 345	82 345
Other Aggregate Reserves	9 687	9 687		9 687	9 687
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	94 611	94 611	94 611	94 611	94 611
Revaluation Reserve		9 687	9 687	9 687
Share Capital Allotted Called Up Paid	82 345	82 345	82 345	82 345	82 345
Tangible Fixed Assets Cost Or Valuation	1 416 706	1 416 706	1 416 706	1 416 706	932 247
Tangible Fixed Assets Depreciation	279 955	325 281	353 615	381 949	252 762
Tangible Fixed Assets Depreciation Charged In Period		45 326	28 334	28 334	18 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					147 832
Tangible Fixed Assets Disposals					484 459

Company staff

Antoni K.

Role: Director

Appointed: 04 April 2008

Latest update: 31 March 2024

Antoni K.

Role: Secretary

Appointed: 31 March 2008

Latest update: 31 March 2024

Edward K.

Role: Director

Appointed: 08 March 1993

Latest update: 31 March 2024

Anna K.

Role: Secretary

Appointed: 24 July 2003

Resigned: 31 March 2008

Latest update: 31 March 2024

Frederick T.

Role: Secretary

Appointed: 17 February 1995

Resigned: 18 July 2002

Latest update: 31 March 2024

William H.

Role: Director

Appointed: 17 February 1995

Resigned: 20 October 1999

Latest update: 31 March 2024

Frederick T.

Role: Director

Appointed: 17 February 1995

Resigned: 18 July 2002

Latest update: 31 March 2024

Robert M.

Role: Secretary

Appointed: 08 March 1993

Resigned: 17 February 1995

Latest update: 31 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 15 February 1993

Resigned: 08 March 1993

Latest update: 31 March 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 1993

Resigned: 08 March 1993

Address: London, N15 6AX

Latest update: 31 March 2024

People with significant control

Edward K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Edward K.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Universal Estates & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoni K.

Antoni K.

Edward K.

Anna K.

Frederick T.

William H.

Frederick T.

Robert M.

Ashcroft Cameron Nominees Limited

M & K Nominee Directors Limited

People with significant control

Edward K.

Accounts Documents

Company filings

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