Registered at 260 The Manor House 260 Ecclesall Road South, Sheffield S11 9PS Universal Highways Limited is a Private Limited Company issued a 07323303 Companies House Reg No. The company was established 14 years ago. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Universal Highways Ltd reported its latest accounts for the financial period up to July 31, 2015. The firm's latest annual return information was released on April 19, 2016.
Universal Highways Limited
General information
Name:
Universal Highways Ltd
Office Address:
260 The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 07323303
Incorporation date: 2010-07-22
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 755 | 154 | 560 | -219 | -13 495 |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 682 | 12 113 | 9 844 | 2 382 | 89 |
| Current Assets | 110 896 | 89 686 | 96 466 | 119 698 | 151 491 |
| Debtors | 86 727 | 65 053 | 71 098 | 107 152 | 139 512 |
| Net Assets Liabilities Including Pension Asset Liability | 755 | 154 | 560 | -219 | -13 495 |
| Stocks Inventory | 16 487 | 12 520 | 15 524 | 10 164 | 11 890 |
| Tangible Fixed Assets | 8 959 | 24 051 | 19 624 | 21 131 | 24 946 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 655 | 54 | 460 | -319 | -13 595 |
| Shareholder Funds | 755 | 154 | 560 | -219 | -13 495 |
| Other Financial Data | |||||
| Creditors Due After One Year | 6 479 | 3 369 | 259 | 8 443 | |
| Creditors Due Within One Year | 118 241 | 103 046 | 108 853 | 137 114 | 180 192 |
| Net Current Assets Liabilities | -7 345 | -13 360 | -12 387 | -17 416 | -28 701 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 859 | 4 058 | 3 308 | 3 675 | 1 297 |
| Secured Debts | 6 479 | 3 369 | 11 609 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 995 | 942 | 7 426 | 14 500 | |
| Tangible Fixed Assets Cost Or Valuation | 10 783 | 31 778 | 32 720 | 40 146 | 39 446 |
| Tangible Fixed Assets Depreciation | 1 824 | 7 727 | 13 096 | 19 015 | 14 500 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 903 | 5 369 | 5 919 | 4 094 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 609 | ||||
| Tangible Fixed Assets Disposals | 15 200 | ||||
| Total Assets Less Current Liabilities | 1 614 | 10 691 | 7 237 | 3 715 | -3 755 |
| Advances Credits Directors | 5 157 | 9 470 | 3 716 | ||
| Advances Credits Made In Period Directors | 6 657 | 30 833 | |||
| Advances Credits Repaid In Period Directors | 1 500 | 26 520 | |||
Company staff
Alan P.
Role: Director
Appointed: 31 July 2011
Latest update: 21 September 2023
Darren P.
Role: Director
Appointed: 22 July 2010
Latest update: 21 September 2023
Accounts Documents
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 03 May 2017 |
| Return last made up date | 19 April 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 25 July 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 25 July 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30 April 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, November 2023
filed on: 7th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Yard 1 Downland Business Park Manby
Post code:
LN11 8UX
City / Town:
Louth
HQ address,
2013
Address:
Yard 1 Downland Business Park Manby
Post code:
LN11 8UX
City / Town:
Louth
HQ address,
2014
Address:
Yard 1, Downland Business Park Harrison Way Manby
Post code:
LN11 8UX
City / Town:
Louth
HQ address,
2015
Address:
Yard 1, Downland Business Park Harrison Way Manby
Post code:
LN11 8UX
City / Town:
Louth
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