Universal Global Traders Limited in Crewe, CW2 6DD

Description

Data updated on: 01-11-2023

Located in 205a Nantwich Road, Crewe CW2 6DD Universal Global Traders Limited is categorised as a Private Limited Company issued a 08801198 registration number. It's been founded eleven years ago. The firm's registered with SIC code 46900: Non-specialised wholesale trade. 2022-03-31 is the last time when company accounts were reported.

For eleven years, the company has only had one managing director: John B. who has been maintaining it since December 3, 2013.

John B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 663	18 000

Balance Sheet
Cash Bank In Hand	10 289	4 764
Cash Bank On Hand			25 692	194 270	8 221	87 787	5 135	17 629	9 318
Current Assets	34 309	84 713	175 865	308 470	258 411	357 140	350 873	423 982	194 671
Debtors	21 545	77 449	91 000	91 000	107 959	159 853	224 935	349 353	184 353
Net Assets Liabilities		18 000	50 284	47 445	-3 731	81 204	104 347	105 121	106 714
Net Assets Liabilities Including Pension Asset Liability	-16 663	18 000
Property Plant Equipment			74 614	63 994	53 043	61 258	47 310	23 657
Stocks Inventory	2 475	2 500
Tangible Fixed Assets	66 280	55 821
Total Inventories			59 173	23 200	142 231	109 500	120 803	57 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 763	17 900
Shareholder Funds	-16 663	18 000

Other Financial Data
Accrued Liabilities			1 401	1 660	2 199	2 201	2 628	2 105	1 185
Accumulated Depreciation Impairment Property Plant Equipment			38 596	49 216	61 250	71 934	59 949	61 402	15 899
Amounts Owed By Group Undertakings			91 000	91 000	89 853	159 853	203 853	349 353	184 353
Average Number Employees During Period			2	2	3	3	3	3	3
Bank Borrowings Overdrafts							50 000	42 873	33 224
Corporation Tax Payable			477	1 130	-2	482	975	484	3 253
Creditors		100 000	100 000	200 000	200 000	330 000	280 000	272 873	64 204
Creditors Due After One Year	100 000	100 000
Creditors Due Within One Year	17 252	22 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 627	1 857	20 472	6 244	48 509
Disposals Property Plant Equipment					25 500	8 501	44 083	22 200	59 689
Finance Lease Liabilities Present Value Total			8 348	5 019
Fixed Assets		55 821	74 614
Increase From Depreciation Charge For Year Property Plant Equipment				10 620	19 661	12 541	8 487	7 697	453
Net Current Assets Liabilities	17 057	62 179	75 670	183 451	143 226	349 946	337 037	354 337	130 467
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1			1	1	1	1	1
Profit Loss					-51 176	84 935	23 143	774	1 593
Property Plant Equipment Gross Cost			113 210	113 210	114 293	133 192	107 259	85 059	25 370
Recoverable Value-added Tax					18 106		21 082
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	117 748
Tangible Fixed Assets Cost Or Valuation	76 739
Tangible Fixed Assets Depreciation	10 459	20 918
Tangible Fixed Assets Depreciation Charged In Period	10 459	10 459
Tangible Fixed Assets Disposals	41 009
Total Additions Including From Business Combinations Property Plant Equipment					26 583	27 400	18 150
Total Assets Less Current Liabilities	83 337	118 000	150 284	247 445	196 269	411 204	384 347	377 994	139 938
Trade Creditors Trade Payables			1				3		1

Company staff

John B.

Role: Director

Appointed: 03 December 2013

Latest update: 28 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	03 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Universal Global Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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