Universal Fabrication & Sheet Metal Limited in Aylesbury, HP18 0RA

Description

Data updated on: 01-11-2023

Registered as 01989128 thirty eight years ago, Universal Fabrication & Sheet Metal Limited is a Private Limited Company. The business official registration address is 2 Crossways Business Centre, Bicester Road Kingswood Aylesbury. The firm's SIC code is 28490 which stands for Manufacture of other machine tools. 2022/05/31 is the last time account status updates were filed.

Universal Fabrication & Sheet Metal Ltd is a small-sized vehicle operator with the licence number OD0201927. The firm has one transport operating centre in the country. In their subsidiary in Nuneaton on Whitacre Road Industrial Estate, 3 machines are available.

At the moment, the company is the workplace of one director: Carl S., who was arranged to perform management duties in 1992. In addition, the director's assignments are regularly assisted with by a secretary - Kay S., who was officially appointed by the company on Saturday 6th June 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 269 899	1 122 719

Balance Sheet
Cash Bank On Hand			129 072	117 851	61 252	10 252	23 431	22 703
Current Assets	857 423	660 040	151 512	120 838	86 618	14 592	56 427	59 452
Debtors	623 395	570 519	22 440	2 987	25 366	4 340	32 996	36 749
Net Assets Liabilities			391 290	1 131	-40 103	-70 771	-60 521	-77 467
Other Debtors			22 440	1 487	25 366	4 340	32 996	36 749
Property Plant Equipment			746 399	455 094	130 926	91 523	39 373	22 766
Cash Bank In Hand	234 028	89 521
Net Assets Liabilities Including Pension Asset Liability	1 269 899	1 122 719
Tangible Fixed Assets	1 435 230	1 121 912

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 268 899	1 121 719
Shareholder Funds	1 269 899	1 122 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 680 834	2 375 927	2 001 074	2 040 477	1 993 127	1 656 129
Additions Other Than Through Business Combinations Property Plant Equipment				69 960
Amounts Owed To Group Undertakings Participating Interests				327 550	199 399	115 912	125 195	137 513
Average Number Employees During Period			4	2	1	1	1	1
Corporation Tax Payable					1 387
Creditors			260 154	484 857	243 616	176 886	156 321	159 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment				429 155			69 454	345 933
Disposals Property Plant Equipment				666 172			99 500	353 605
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 682	1 490
Increase From Depreciation Charge For Year Property Plant Equipment				124 248		39 403	22 104	8 935
Net Current Assets Liabilities	408 761	339 598	-108 642	-364 019	-156 998	-162 294	-99 894	-100 233
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			230 533	119 651	27 931	38 608	2 125	2 125
Other Taxation Social Security Payable			1 543	26 675	14 660	18 363	29 001	18 242
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost			3 427 233	2 831 021		2 132 000	2 032 500	1 678 895
Taxation Including Deferred Taxation Balance Sheet Subtotal			33 285	18 692	4 812
Total Assets Less Current Liabilities	1 844 991	1 462 510	637 757	91 075	-26 072	-70 771	-60 521	-77 467
Trade Creditors Trade Payables			28 078	10 981	239	4 003		1 805
Trade Debtors Trade Receivables				1 500
Creditors Due After One Year	437 325	227 313
Creditors Due Within One Year	448 662	320 442
Fixed Assets	1 436 230	1 122 912
Investments Fixed Assets	1 000	1 000
Number Shares Allotted		1 000
Provisions For Liabilities Charges	137 767	112 478
Secured Debts	674 942	408 168
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		32 200
Tangible Fixed Assets Cost Or Valuation	3 203 160	3 021 360
Tangible Fixed Assets Depreciation	1 767 930	1 899 448
Tangible Fixed Assets Depreciation Charged In Period		345 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		214 000
Tangible Fixed Assets Disposals		214 000

Company staff

Carl S.

Role: Director

Appointed: 06 June 1992

Latest update: 13 May 2024

Kay S.

Role: Secretary

Appointed: 06 June 1992

Latest update: 13 May 2024

People with significant control

The companies that control this firm are: Universal Fabrication & Sheet Metal Holdings Limited owns over 3/4 of company shares. This business can be reached in Aylesbury at Bicester Road, Kingswood, HP18 0RA and was registered as a PSC under the registration number 10266554.

Universal Fabrication & Sheet Metal Holdings Limited

Address: 2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, HP18 0RA, England

Legal authority Companies Act 2006 Et Seq

Legal form Limited Company

Country registered England

Place registered England

Registration number 10266554

Notified on 28 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Universal Fabrication & Sheet Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Kay S.

People with significant control

Universal Fabrication & Sheet Metal Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Universal Fabrication & Sheet Metal Ltd

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