Universal Installation & Maintenance Services Limited in Dartford, DA4 9HJ

Description

Data updated on: 01-11-2023

Situated at Spillers House 220 Main Road, Dartford DA4 9HJ Universal Installation & Maintenance Services Limited is classified as a Private Limited Company with 04146608 registration number. This firm was launched 23 years ago. This firm's registered with SIC code 35300 and has the NACE code: Steam and air conditioning supply. Universal Installation & Maintenance Services Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Tue, 24th Jan 2023.

The company has 1 managing director this particular moment controlling this specific company, specifically Peter M. who's been utilizing the director's obligations for 23 years.

Peter M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30
Currency
Net Worth	117 077	113 692	108 833	74 275

Balance Sheet
Cash Bank On Hand				23 540		87 850		113 567
Current Assets	245 275	176 403	170 787	133 280		340 967		312 793
Debtors	221 510	163 811	134 623	103 040		249 267		195 602
Net Assets Liabilities				74 275		46 421		97 237
Property Plant Equipment				47 082	47 082	87 071	87 071	58 666
Total Inventories				6 700		3 850		3 624
Cash Bank In Hand	20 265	8 089	31 664	23 540
Intangible Fixed Assets		8 400	6 300	4 200
Net Assets Liabilities Including Pension Asset Liability	117 077	113 692	108 833	74 275
Stocks Inventory	3 500	4 503	4 500	6 700
Tangible Fixed Assets	90 531	63 230	63 756	47 082

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	117 076	113 691	108 832	74 274
Shareholder Funds	117 077	113 692	108 833	74 275

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets					6 300	7 696	7 696	9 620
Accumulated Depreciation Not Including Impairment Property Plant Equipment					92 283	63 866	63 865	47 717
Additions Other Than Through Business Combinations Intangible Assets						880
Additions Other Than Through Business Combinations Property Plant Equipment						78 765		5 953
Creditors				98 689		228 253		170 755
Fixed Assets	90 531	71 630	70 056	51 282		88 995		58 666
Increase From Amortisation Charge For Year Intangible Assets						1 396		1 924
Increase From Depreciation Charge For Year Property Plant Equipment						17 102		23 158
Intangible Assets				4 200	4 200	1 924	1 924
Intangible Assets Gross Cost					10 500	9 620	9 620	9 620
Net Current Assets Liabilities	58 002	56 775	62 883	34 591		112 714		142 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						45 519		39 306
Other Disposals Property Plant Equipment						67 194		50 505
Property Plant Equipment Gross Cost					139 365	150 936	150 936	106 384
Provisions For Liabilities Balance Sheet Subtotal				8 346		13 468		11 146
Total Assets Less Current Liabilities	148 533	128 405	132 939	85 873		201 709		200 704
Creditors Due After One Year	18 381	6 002	12 519	3 252
Creditors Due Within One Year	187 273	119 628	107 904	98 689
Intangible Fixed Assets Additions		10 500
Intangible Fixed Assets Aggregate Amortisation Impairment		2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation		10 500	10 500	10 500
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	13 075	8 711	11 587	8 346
Secured Debts		38 204	34 906
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 069	37 297	3 053
Tangible Fixed Assets Cost Or Valuation	164 955	155 637	141 324	139 365
Tangible Fixed Assets Depreciation	74 424	92 407	77 569	92 283
Tangible Fixed Assets Depreciation Charged In Period		25 138	22 282	18 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 155	37 120	3 724
Tangible Fixed Assets Disposals		14 387	51 609	5 013

Company staff

Peter M.

Role: Director

Appointed: 24 January 2001

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2001

Resigned: 24 January 2001

Address: London, NW11 7TJ

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 January 2001

Resigned: 24 January 2001

Address: London, NW11 7TJ

Latest update: 10 March 2024

Sheila M.

Role: Secretary

Appointed: 24 January 2001

Resigned: 09 March 2009

Latest update: 10 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 September 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Universal Installation & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Temple Secretaries Limited

Company Directors Limited

Sheila M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

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