Universal Events Services Limited in Cheltenham, GL51 7AY

Description

Data updated on: 01-11-2023

Universal Events Services Limited can be contacted at Cheltenham at Brent House. Anyone can search for the company by the area code - GL51 7AY. Universal Events Services's founding dates back to 2001. The enterprise is registered under the number 04240702 and company's official state is active. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2023/02/28 and the most recent annual confirmation statement was released on 2023/06/25.

Matthew F. is this specific firm's single managing director, who was chosen to lead the company in 2001 in June. This company had been directed by Robert H. till 21 years ago. In addition another director, including Chris T. quit in March 2004. To help the directors in their tasks, this particular company has been utilizing the skills of Melissa P. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	771	6 043	10 554	22 062

Balance Sheet
Cash Bank In Hand	105	10 612	7 054	29 233	107 139
Cash Bank On Hand					107 139	47 109	84 640	94 197	53 050	45 270	79 085	61 530
Current Assets	51 940	29 811	33 040	41 803	124 659	68 744	112 480	113 640	96 095	51 836	95 990	96 329
Debtors	51 835	19 199	25 986	12 570	17 520	21 635	27 840	19 443	43 045	6 566	16 905	34 799
Net Assets Liabilities					22 062	23 314	51 538	78 517	95 748	33 113	88 903	121 093
Net Assets Liabilities Including Pension Asset Liability	343	771	6 043	10 554	22 062
Other Debtors					4 728	5 636	6 506	3 736	13 919	5 171	2 141	3 146
Property Plant Equipment					7 323	5 046	1 872	135 742	138 796	130 376	122 021	130 370
Tangible Fixed Assets	1 461	18 105	13 004	14 631	7 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	341	769	6 041	10 552	22 060
Shareholder Funds	343	771	6 043	10 554	22 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 149	40 506	43 765	29 904	38 488	46 908	55 263	62 959
Average Number Employees During Period					34	37	36	35	38	34	19	23
Bank Borrowings					5 896	1 513		69 944	63 902	107 598	44 218	34 621
Bank Borrowings Overdrafts					1 696	1 513		64 194	57 902	95 515	34 125	24 621
Creditors					3 658	50 476	62 814	64 194	57 902	95 515	34 125	24 621
Creditors Due After One Year		25 934	18 687	11 331	3 658
Creditors Due Within One Year	53 058	21 211	21 314	34 549	106 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 008		1 042
Disposals Property Plant Equipment								20 010		5 000
Finance Lease Liabilities Present Value Total					1 962	1 962
Increase From Depreciation Charge For Year Property Plant Equipment						5 357	3 259	6 147	8 584	9 462	8 355	7 696
Net Current Assets Liabilities	-1 118	8 600	11 726	7 254	18 397	18 268	49 666	6 969	14 854	-1 748	1 007	15 630
Number Shares Allotted		2	2	2	2
Other Creditors					72 996	34 917	39 356	40 334	38 386	27 448	50 658	36 571
Other Taxation Social Security Payable					24 954	10 200	18 250	17 606	16 756	8 125	26 794	26 569
Par Value Share		1	1	1	1
Payments Received On Account								38 160		2 673
Property Plant Equipment Gross Cost					42 472	45 552	45 637	165 646	177 284	177 284	177 284	193 329
Secured Debts		17 484	13 865	10 007	5 896
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 010	375	8 810
Tangible Fixed Assets Cost Or Valuation	13 277	33 287	33 662	42 472
Tangible Fixed Assets Depreciation	11 816	15 182	20 658	27 841	35 149
Tangible Fixed Assets Depreciation Charged In Period		3 366	5 476	7 183	7 308
Total Additions Including From Business Combinations Property Plant Equipment						3 080	85	140 019	11 638	5 000		16 045
Total Assets Less Current Liabilities	343	26 705	24 730	21 885	25 720	23 314	51 538	142 711	153 650	128 628	123 028	146 000
Trade Creditors Trade Payables					749	1 884	5 208	4 821	20 099	3 255	7 438	7 559
Trade Debtors Trade Receivables					12 792	15 999	21 334	15 707	29 126	1 395	14 764	31 653
Provisions For Liabilities Balance Sheet Subtotal												286

Company staff

Melissa P.

Role: Secretary

Appointed: 01 March 2004

Latest update: 3 April 2024

Matthew F.

Role: Director

Appointed: 25 June 2001

Latest update: 3 April 2024

Robert H.

Role: Director

Appointed: 01 September 2002

Resigned: 30 September 2003

Latest update: 3 April 2024

Chris T.

Role: Secretary

Appointed: 17 January 2002

Resigned: 01 March 2004

Latest update: 3 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 June 2001

Resigned: 25 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 April 2024

Andrew H.

Role: Secretary

Appointed: 25 June 2001

Resigned: 17 January 2002

Latest update: 3 April 2024

Chris T.

Role: Director

Appointed: 25 June 2001

Resigned: 01 March 2004

Latest update: 3 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2001

Resigned: 25 June 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 3 April 2024

People with significant control

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew F.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 September 2013
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Universal Events Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa P.

Matthew F.

Robert H.

Chris T.

Qa Nominees Limited

Andrew H.

Chris T.

Qa Registrars Limited

People with significant control

Matthew F.

Accounts Documents

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