Universal Estates (UK) Limited in Liverpool, L15 6YF

Description

Data updated on: 01-11-2023

This particular Universal Estates (UK) Limited company has been operating offering its services for twenty eight years, having started in 1996. Started with Companies House Reg No. 03293490, Universal Estates (UK) is a Private Limited Company located in 214 Queens Drive, Liverpool L15 6YF. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 31st December 2022 is the last time account status updates were reported.

In order to meet the requirements of the clients, the business is continually developed by a body of two directors who are Clive N. and Ruth N.. Their support has been of prime importance to the business since 1996. In order to help the directors in their tasks, this specific business has been utilizing the skills of Ruth N. as a secretary since 1996.

Executives who control the firm include: Clive N. has substantial control or influence over the company. Ruth N. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 425 292	1 494 368

Balance Sheet
Cash Bank On Hand			1 626 281	697 114	386 748	597 381	584 109
Current Assets	509 878	570 766	1 994 668	835 752	471 722	628 437	616 251
Debtors	460 828	385 617	368 387	138 638	84 974	31 056	32 142
Other Debtors			200 689	138 638	84 974	31 056	32 142
Property Plant Equipment			120 685	120 520	120 440	120 430	120 365
Cash Bank In Hand	49 050	185 149
Net Assets Liabilities Including Pension Asset Liability	1 425 292	1 494 368
Tangible Fixed Assets	1 127 930	1 126 430

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 425 192	1 494 268
Shareholder Funds	1 425 292	1 494 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			803	968	1 048	70	135
Average Number Employees During Period			2	2	2	2	2
Creditors			302 430	214 999	231 328	549 739	554 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 048
Disposals Property Plant Equipment						1 488
Dividends Paid				12 365
Fixed Assets	1 127 930	1 126 430	120 685	1 200 728	1 582 322	1 729 980	1 736 556
Increase From Depreciation Charge For Year Property Plant Equipment				165	80	70	65
Investments Fixed Assets				1 080 208	1 461 882	1 609 550	1 616 191
Net Current Assets Liabilities	303 594	371 301	1 692 238	620 753	240 394	78 698	61 697
Other Creditors			161 795	210 073	228 009	546 923	553 783
Other Investments Other Than Loans				1 080 208	234 424	369 005	369 248
Other Taxation Social Security Payable			140 635	4 926	3 319	2 816	771
Profit Loss				20 923
Property Plant Equipment Gross Cost			121 488	121 488	121 488	120 500
Total Additions Including From Business Combinations Property Plant Equipment						500
Total Assets Less Current Liabilities	1 431 524	1 497 731	1 812 923	1 821 481	1 822 716	1 808 678	1 798 253
Trade Debtors Trade Receivables			167 698
Creditors Due After One Year	6 232	3 363
Creditors Due Within One Year	206 284	199 465
Other Debtors Due After One Year	200 000	140 065
Secured Debts	8 992	6 183
Tangible Fixed Assets Additions		640
Tangible Fixed Assets Cost Or Valuation	1 160 650	1 161 290
Tangible Fixed Assets Depreciation	32 720	34 860
Tangible Fixed Assets Depreciation Charged In Period		2 140

Company staff

Clive N.

Role: Director

Appointed: 17 December 1996

Latest update: 17 March 2024

Ruth N.

Role: Director

Appointed: 17 December 1996

Latest update: 17 March 2024

Ruth N.

Role: Secretary

Appointed: 17 December 1996

Latest update: 17 March 2024

People with significant control

Clive N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ruth N.

Notified on 31 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Universal Estates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive N.

Ruth N.

Ruth N.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Clive N.

Ruth N.

Accounts Documents

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