Universal Flooring (contractors) Limited, LE2 1EG

Description

Data updated on: 01-11-2023

Universal Flooring (contractors) Limited could be contacted at 167 London Road, Leicester in Oadby. The company's postal code is LE2 1EG. Universal Flooring (contractors) has existed in this business for thirty years. The company's registration number is 02910879. The registered name of the company was replaced in the year 2002 to Universal Flooring (contractors) Limited. This enterprise previous registered name was Universal Flooring And Driveways. This business's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Mon, 20th Mar 2023.

Carl M. and Mark M. are registered as the enterprise's directors and have been cooperating as the Management Board since May 2013. In addition, the director's efforts are constantly assisted with by a secretary - Mark M., who was appointed by the limited company in 2007.

Previous company's names
Universal Flooring (contractors) Limited 2002-05-28
Universal Flooring And Driveways Limited 1994-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 303	-12 714	3 101	4 935

Balance Sheet
Cash Bank On Hand					12 613		12 448	5 223	14 932	5 283
Current Assets	271 000	314 534	471 046	459 880	377 806	457 387	445 959	365 689	319 552	308 467	224 100
Debtors	187 616	176 381	155 146	195 010	135 219	161 593	116 660	104 303	73 003	113 148	66 433
Net Assets Liabilities					-23 381	5 623	20 306	30 332	39 403	53 508	54 802
Other Debtors					11 354	8 249	7 725	7 508
Property Plant Equipment					33 077	12 094	12 000	11 206	9 571	13 722	14 489
Total Inventories					229 974	294 893	316 851	256 163	231 617	190 036
Cash Bank In Hand	14 128
Net Assets Liabilities Including Pension Asset Liability	3 303	-12 714	3 101	4 935
Stocks Inventory	69 256	138 153	315 900	264 870
Tangible Fixed Assets	39 154	28 712	39 498	36 879

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 293	-12 724	3 091	4 925
Shareholder Funds	3 303	-12 714	3 101	4 935

Other Financial Data
Accrued Liabilities Deferred Income								7 055	11 401	12 085	4 585
Accumulated Depreciation Impairment Property Plant Equipment					24 227	18 822	21 533	22 190	22 321	24 134	27 149
Additions Other Than Through Business Combinations Property Plant Equipment						2 863	2 617	2 002	1 700	6 659	3 782
Average Number Employees During Period							7	7	7	7	7
Bank Borrowings Overdrafts						9 705					19 688
Corporation Tax Payable						3 276	7 145	6 301	8 115	3 946	2 133
Creditors					7 995	258 201	153 454	64 100	117 540	69 538	21 343
Deferred Tax Asset Debtors					4 503	901	663	637	265
Further Item Creditors Component Total Creditors								64 100	117 540	69 538	21 343
Increase From Depreciation Charge For Year Property Plant Equipment						3 126	2 711	2 730	2 424	2 509	3 014
Net Current Assets Liabilities	-15 949	-32 435	-14 652	-16 734	-48 463	251 730	161 760	83 226	147 372	109 972	62 568
Number Shares Issued Fully Paid						10
Other Creditors					7 995	258 201	153 454	64 100	42 687	55 743	50 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 531		2 074	2 294	695
Other Disposals Property Plant Equipment						29 250		2 139	3 204	695
Other Taxation Social Security Payable					341 940	12 273	38 730	63 097	65 084	40 674	31 091
Par Value Share		1	1	1		1
Prepayments Accrued Income								7 508	15 577	7 057	8 069
Profit Loss					-28 316	29 004	14 683	10 026	9 071	14 105
Property Plant Equipment Gross Cost					57 303	30 916	33 533	33 396	31 892	37 856	41 638
Provisions For Liabilities Balance Sheet Subtotal										648	912
Total Assets Less Current Liabilities	23 205	-3 723	24 846	20 145	-15 386	263 824	173 760	94 432	156 943	123 694	77 057
Trade Creditors Trade Payables					66 688	80 853	129 065	104 325	44 893	86 047	53 357
Trade Debtors Trade Receivables					119 362	153 344	108 272	96 158	57 161	106 091	58 364
Creditors Due After One Year	17 959	6 686	21 195	14 595
Creditors Due Within One Year	286 949	346 969	485 698	476 614
Fixed Assets	39 154	28 712	39 498	36 879
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges	1 943	2 305	550	615
Secured Debts	26 801	36 664	51 823	68 214
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		6 662	33 279	3 376
Tangible Fixed Assets Cost Or Valuation	50 507	41 829	51 617	54 993
Tangible Fixed Assets Depreciation	11 353	13 117	12 119	18 114
Tangible Fixed Assets Depreciation Charged In Period		4 513	5 602	5 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 749	6 601
Tangible Fixed Assets Disposals		15 340	23 492
Amount Specific Advance Or Credit Directors		1 382		4 071

Company staff

Carl M.

Role: Director

Appointed: 30 May 2013

Latest update: 7 January 2024

Mark M.

Role: Secretary

Appointed: 04 January 2007

Latest update: 7 January 2024

Role: Corporate Nominee Secretary

Appointed: 21 March 1994

Resigned: 21 March 1994

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 7 January 2024

People with significant control

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

Mark M.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Universal Flooring (contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Mark M.

Mark M.

Steven D.

Susan M.

Michael C.

Brian T.

Gillian C.

Alan W.

Alan W.

Michael C.

Bourse Securities Limited

Bristol Legal Services Limited

People with significant control

Mark M.

Accounts Documents

Company filings

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