Universal Fire And Security Limited in Plymouth, PL6 7FH

Description

Data updated on: 01-11-2023

2007 marks the beginning of Universal Fire And Security Limited, the firm registered at Unit 34 Sisna Park, Estover, Plymouth. That would make seventeen years Universal Fire And Security has prospered in the UK, as the company was started on 2007-03-09. Its reg. no. is 06148243 and its post code is PL6 7FH. Started as Universal Property Development (UK), this company used the name up till 2011, the year it was changed to Universal Fire And Security Limited. The company's declared SIC number is 80200 which stands for Security systems service activities. The business latest annual accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was submitted on March 9, 2023.

From the information we have gathered, this firm was started in 2007 and has so far been guided by eight directors, and out of them five (Tammy B., Nicola R., Sylvia G. and 2 other directors have been described below) are still functioning.

Mark G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Universal Fire And Security Limited 2011-02-01
Universal Property Development (UK) Ltd 2007-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	27 472	16 939

Balance Sheet
Cash Bank On Hand			75 248	2 873	39 567	7	97 801	114 712	163 327
Current Assets	226 092	180 265	268 147	264 727	256 329	106 093	192 462	216 345	364 080
Debtors	153 905	138 390	177 651	236 069	180 892	72 216	76 521	78 242	170 094
Net Assets Liabilities			74 946	22 898	-47 897	-65 629	-43 078	18 313	109 694
Other Debtors			10 015	26 182	9 299	9 326	9 326	34 008	24 467
Property Plant Equipment			30 994	38 541	27 932	68 870	80 004	100 709	171 055
Total Inventories			15 248	25 785	35 870	33 870	27 338	23 391	30 659
Cash Bank In Hand	60 060	26 249
Intangible Fixed Assets		16 000
Net Assets Liabilities Including Pension Asset Liability	27 472	16 939
Stocks Inventory	12 127	15 626
Tangible Fixed Assets	49 990	234 723

Capital & Reserves
Called Up Share Capital	500	600
Profit Loss Account Reserve	26 972	16 339
Shareholder Funds	27 472	16 939

Other Financial Data
Description Principal Activities								80 200	80 200
Accrued Liabilities Deferred Income			1 303				12 861	8 142	6 006
Accumulated Amortisation Impairment Intangible Assets			14 667	18 667		20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			67 337	72 351		64 701	68 347	79 051	115 672
Amounts Owed By Directors					26 071	6 882	51 170
Average Number Employees During Period			25	25	14	11	9	10	11
Bank Borrowings Overdrafts				37 772	26 898	19 862	8 333	10 000	14 078
Corporation Tax Payable			35 586	28 231		1 316	19 106
Creditors			30 716	28 646	305 917	165 438	135 421	165 118	230 055
Deferred Tax Liabilities					4 599	12 766	14 900
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 921		-35 543	-25 440	10 994
Disposals Property Plant Equipment				12 110		-41 722	-30 978	19 064
Dividends Paid On Shares					60 000	68 000	68 000
Finance Lease Liabilities Present Value Total			1 523	12 752	5 449	23 994	19 011	23 495	21 053
Fixed Assets	49 990	250 723	36 327	39 874	27 933	68 870	80 004	100 709	171 055
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 065	1 090
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						8 167	2 134
Increase From Amortisation Charge For Year Intangible Assets				4 000		1
Increase From Depreciation Charge For Year Property Plant Equipment				13 935		23 627	29 087	21 697	36 621
Intangible Assets			5 333	1 333	1
Intangible Assets Gross Cost			20 000			20 000	20 000	20 000	20 000
Loans From Directors					43 714	61 699	25 413
Net Current Assets Liabilities	-6 280	-17 114	71 366	16 263	-49 588	-59 345	57 041	51 228	134 025
Net Deferred Tax Liability Asset							14 901	18 852	32 235
Other Creditors			225	605	137 495	1 486	10 292	25 177	31 019
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							115 222	80 605	138 984
Other Provisions Balance Sheet Subtotal							-50 000
Other Taxation Social Security Payable			4 717	20 699	34 108	30 012	24 941
Property Plant Equipment Gross Cost			98 331	110 892		133 571	148 352	179 760	286 727
Provisions			2 031	4 593			50 000
Provisions For Liabilities Balance Sheet Subtotal			2 031	4 593			14 901	18 852	32 235
Raw Materials Consumables					35 870	33 870	27 338	23 391	30 659
Taxation Including Deferred Taxation Balance Sheet Subtotal					-4 599	-12 766	-14 900
Taxation Social Security Payable							43 191	62 872	63 327
Total Additions Including From Business Combinations Property Plant Equipment				24 671		70 744	45 759	50 472	106 967
Total Assets Less Current Liabilities	43 710	233 609	107 693	56 137	-21 655	9 525	131 211	151 937	305 080
Total Increase Decrease In Provisions							50 000
Trade Creditors Trade Payables			30 486	61 945	58 253	27 069	23 628	35 432	94 572
Trade Debtors Trade Receivables			89 231	90 349	145 522	56 008	16 025	44 234	145 627
Useful Life Property Plant Equipment Years								5	5
Advances Credits Directors						6 882	51 170	24 783	23 739
Advances Credits Made In Period Directors						40 869	78 247	72 502	44 160
Advances Credits Repaid In Period Directors						-60 058	-34 524	98 889	40 160
Amount Specific Advance Or Credit Directors								2 522	23 739
Amount Specific Advance Or Credit Made In Period Directors								14 250	44 160
Amount Specific Advance Or Credit Repaid In Period Directors								29 000	40 160
Additional Provisions Increase From New Provisions Recognised				2 562
Creditors Due After One Year	14 540	211 869
Creditors Due Within One Year	232 372	197 379
Increase Decrease In Property Plant Equipment				21 557
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Number Shares Allotted		100
Number Shares Issued Fully Paid				100
Other Remaining Borrowings			15 894	15 894
Par Value Share		1		1
Prepayments			932
Provisions For Liabilities Charges	1 698	4 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		201 996
Tangible Fixed Assets Cost Or Valuation	74 002	275 998
Tangible Fixed Assets Depreciation	24 012	41 275
Tangible Fixed Assets Depreciation Charged In Period		17 263

Company staff

Tammy B.

Role: Director

Appointed: 23 December 2019

Latest update: 19 April 2024

Nicola R.

Role: Director

Appointed: 23 December 2019

Latest update: 19 April 2024

Sylvia G.

Role: Director

Appointed: 09 June 2017

Latest update: 19 April 2024

Mark G.

Role: Director

Appointed: 22 February 2012

Latest update: 19 April 2024

Christopher R.

Role: Director

Appointed: 08 May 2009

Latest update: 19 April 2024

Victoria G.

Role: Director

Appointed: 01 January 2011

Resigned: 10 May 2012

Latest update: 19 April 2024

Victoria G.

Role: Secretary

Appointed: 27 May 2010

Resigned: 10 May 2012

Latest update: 19 April 2024

Christopher R.

Role: Secretary

Appointed: 26 June 2009

Resigned: 27 May 2010

Latest update: 19 April 2024

Peter N.

Role: Director

Appointed: 09 March 2007

Resigned: 08 May 2009

Latest update: 19 April 2024

Mark G.

Role: Secretary

Appointed: 09 March 2007

Resigned: 26 June 2009

Latest update: 19 April 2024

Mark G.

Role: Director

Appointed: 09 March 2007

Resigned: 26 June 2009

Latest update: 19 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Universal Fire And Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy B.

Nicola R.

Sylvia G.

Mark G.

Christopher R.

Victoria G.

Victoria G.

Christopher R.

Peter N.

Mark G.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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