Universal Fabrications (north West) Limited in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

Universal Fabrications (north West) began its operations in the year 1990 as a Private Limited Company under the ID 02471422. This particular business has been functioning for thirty four years and it's currently active. The company's head office is situated in Oldham at C/o Seftons. You could also find the firm utilizing the area code : OL1 1TE. The company's SIC code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 31st March 2023 is the last time when the company accounts were reported.

In order to be able to match the demands of its customer base, this specific firm is continually overseen by a group of three directors who are John K., Lynn T. and John T.. Their outstanding services have been of extreme use to this firm since 2006. Moreover, the managing director's tasks are constantly backed by a secretary - Lynn T..

John T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584 059		530 078		731 569	1 080 090	1 202 668

Balance Sheet
Cash Bank On Hand							958 587	1 316 225	1 405 830	1 629 130	1 386 668	1 306 385	1 381 133	1 200 599
Current Assets	766 539	653 458	653 458	648 951	971 672	1 426 214	1 557 976	1 740 957	1 888 908	1 951 726	1 852 902	1 814 134	2 108 546	1 889 849
Debtors	311 243	242 658	242 658	290 488	474 005	682 204	568 725	390 401	451 763	300 478	440 468	477 005	699 216	657 619
Net Assets Liabilities							1 202 668	1 420 133	1 573 410	1 700 373	1 597 922	1 583 266	1 795 740	1 581 738
Other Debtors							8 320	38 376	31 400	17 810	18 247	23 070	39 664	141 852
Property Plant Equipment							102 964	89 545	90 460	81 878	69 597	155 268	131 235	600 406
Total Inventories							30 664	34 331	31 315	22 118	25 766	30 744	28 197	31 631
Cash Bank In Hand	440 016	393 045	393 045	343 730	476 045	710 922	958 587
Net Assets Liabilities Including Pension Asset Liability	584 059	530 078	530 078	533 961	731 569	1 080 090	1 202 668
Stocks Inventory	15 280	17 755	17 755	14 733	21 622	33 088	30 664
Tangible Fixed Assets	159 823	139 261	139 261	118 371	115 115	120 476	102 964

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100	5 100	5 300	5 300
Profit Loss Account Reserve	578 959	524 978	524 978	528 861	726 469	1 074 790	1 197 368
Shareholder Funds	584 059		530 078		731 569	1 080 090	1 202 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							510 400	526 069	539 501	553 625	565 906	581 560	605 593	398 672
Additions Other Than Through Business Combinations Property Plant Equipment								2 250	14 347	5 542		101 325		512 000
Average Number Employees During Period							22	21	22	22	22	21	22	21
Corporation Tax Payable							66 460	118 755
Creditors							458 272	410 369	405 958	333 231	324 577	386 136	444 041	547 129
Finance Lease Liabilities Present Value Total														87 895
Increase From Depreciation Charge For Year Property Plant Equipment								15 669	13 432	14 124	12 281	15 654	24 033	29 024
Net Current Assets Liabilities	424 236	390 817	390 817	415 590	616 454	959 614	1 099 704	1 330 588	1 482 950	1 618 495	1 528 325	1 427 998	1 664 505	1 342 720
Other Creditors							50 994	52 445	35 253	81 826	34 039	35 915	26 140	25 492
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														235 945
Other Disposals Property Plant Equipment														249 750
Other Taxation Social Security Payable							94 436	55 891
Property Plant Equipment Gross Cost							613 364	615 614	629 961	635 503	635 503	736 828	736 828	999 078
Provisions For Liabilities Balance Sheet Subtotal														142 083
Taxation Social Security Payable								174 646	183 228	131 561	92 168	64 519	207 363	12 828
Total Assets Less Current Liabilities	584 059		530 078		731 569	1 080 090	1 202 668						1 795 740	1 943 126
Trade Creditors Trade Payables							246 382	183 278	187 477	119 844	198 370	285 702	210 538	420 914
Trade Debtors Trade Receivables							560 405	352 025	420 363	282 668	422 221	453 935	659 552	515 767
Creditors Due Within One Year Total Current Liabilities	342 303		262 641
Fixed Assets	159 823		139 261		115 115	120 476	102 964
Tangible Fixed Assets Cost Or Valuation	577 584		577 584	577 584	587 039	612 705	613 364
Tangible Fixed Assets Depreciation	417 761		438 323	459 213	471 924	492 229	510 400
Tangible Fixed Assets Depreciation Charge For Period			20 562
Capital Employed		530 078		533 961	731 569
Creditors Due Within One Year		262 641		233 361	355 218	466 600	458 272
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions					17 905	26 621	659
Tangible Fixed Assets Depreciation Charged In Period				20 890	18 111	21 260	18 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 400	955
Tangible Fixed Assets Disposals					8 450	955

Company staff

Lynn T.

Role: Secretary

Latest update: 14 January 2024

John K.

Role: Director

Appointed: 01 June 2006

Latest update: 14 January 2024

Lynn T.

Role: Director

Appointed: 25 May 1991

Latest update: 14 January 2024

John T.

Role: Director

Appointed: 25 May 1991

Latest update: 14 January 2024

People with significant control

John T.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 22 July 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 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 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 Fabrications (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn T.

John K.

Lynn T.

John T.

People with significant control

John T.

Accounts Documents

Company filings

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