Universal Gas Services (UK) Limited in South Yorkshire, S6 5DX

Description

Data updated on: 01-11-2023

Universal Gas Services (UK) is a business registered at S6 5DX South Yorkshire at 86 Robertson Road. The company has been in existence since 2002 and is established as reg. no. 04618394. The company has been operating on the British market for 22 years now and the status at the time is active. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022/04/30 is the last time company accounts were filed.

Mark C. is this particular firm's single director, who was formally appointed on Mon, 16th Dec 2002. To provide support to the directors, the abovementioned firm has been using the skills of Sarah C. as a secretary since December 2002.

Mark C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 876	63 434	58 253	75 876	106 551	131 987	189 368	66 467
Current Assets	80 598	158 928	196 083	160 409	184 272	226 201	261 291	163 070
Debtors	62 818	84 530	125 474	81 782	75 116	93 825	54 124	77 710
Net Assets Liabilities	11 107	75 416	129 127	96 468	115 266	153 747	21 012	40 227
Other Debtors	5 707	5 421	2 149				6 474
Property Plant Equipment	33 222	24 750	42 530	54 575	47 122	48 406	41 161	49 601
Total Inventories	7 904	10 964	12 356	2 751	2 605	389	17 799	18 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 775	51 864	60 130	68 835	76 288	83 289	79 539	88 640
Additional Provisions Increase From New Provisions Recognised			3 387				-1 376	1 603
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 296	-1 410	269
Average Number Employees During Period	10	10	10	11	11	12	9	8
Bank Borrowings Overdrafts				8 665	4 667	1 255	667
Creditors	96 286	103 607	101 444	8 665	4 667	1 255	273 619	163 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 123					9 225
Disposals Property Plant Equipment		8 411					10 995
Finance Lease Liabilities Present Value Total	2 159	2 143
Increase From Depreciation Charge For Year Property Plant Equipment		7 212	8 266	8 705	7 453	7 001	5 475	9 101
Net Current Assets Liabilities	-15 688	55 321	94 639	60 896	81 739	115 793	-12 328	50
Other Creditors	28 314	3 002	23 524	5 020	6 041	4 019	204 000	76 948
Other Taxation Social Security Payable	22 884	52 471	43 399	25 734	29 683	47 101	49 822	40 387
Property Plant Equipment Gross Cost	80 997	76 614	102 660	123 410	123 410	131 695	120 700	138 241
Provisions		4 655	8 042	10 338	8 928	9 197	7 821	9 424
Provisions For Liabilities Balance Sheet Subtotal	6 427	4 655	8 042	10 338	8 928	9 197	7 821	9 424
Total Additions Including From Business Combinations Property Plant Equipment		4 028	26 046	20 750		8 285		17 541
Total Assets Less Current Liabilities	17 534	80 071	137 169	115 471	128 861	164 199	28 833	49 651
Trade Creditors Trade Payables	42 929	45 991	34 521	64 759	62 809	55 288	19 130	45 685
Trade Debtors Trade Receivables	57 111	79 109	123 325	81 782	75 116	93 825	47 650	77 710

Company staff

Sarah C.

Role: Secretary

Appointed: 16 December 2002

Latest update: 25 February 2024

Mark C.

Role: Director

Appointed: 16 December 2002

Latest update: 25 February 2024

People with significant control

Mark C.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Universal Gas Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Mark C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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