Universal Interiors Limited in Glasgow, G74 5QD

Description

Data updated on: 01-11-2023

Universal Interiors Limited is established as Private Limited Company, based in Unit 23A St. James Avenue, East Kilbride, Glasgow. The main office's located in G74 5QD. This business was formed on 1999-10-22. The firm's registration number is SC200942. It is recognized as Universal Interiors Limited. Moreover this company also was registered as Coastmount up till it got changed 25 years ago. This firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Concerning the following firm, just about all of director's tasks have so far been carried out by David W. who was arranged to perform management duties in 1999. The firm had been led by Andrew W. till 2011. Moreover, the managing director's efforts are regularly supported by a secretary - Mary W., who was officially appointed by the firm in 2001.

Previous company's names
Universal Interiors Limited 1999-11-22
Coastmount Limited 1999-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-117 999	-58 111	-4 604	85 390	203 291	363 378

Balance Sheet
Cash Bank On Hand						320 685	235 739	440 582	919 535	1 213 123	1 730 456	1 617 977
Current Assets	108 439	127 219	106 782	318 492	526 300	780 717	867 729	982 048	1 410 785	1 754 665	1 994 403	2 166 808
Debtors	96 298	112 946	95 594	208 475	338 818	430 425	562 690	492 818	431 372	477 962	208 947	361 888
Net Assets Liabilities						363 378	472 792	630 524	956 664	1 247 409	1 532 683	1 734 587
Property Plant Equipment						32 488	72 205	84 376	73 457	91 123	144 547	204 778
Total Inventories						29 607	69 300	48 648	59 878	63 580	55 000	186 943
Other Debtors									38 230	80 113	58 432	111 888
Cash Bank In Hand	0	258	53	78 945	160 286	320 685
Net Assets Liabilities Including Pension Asset Liability	-117 999	-58 111	-4 604	85 390	203 291	363 378
Stocks Inventory	12 141	14 015	11 135	31 072	27 196	29 607
Tangible Fixed Assets	16 687	13 749	15 846	13 311	21 179	32 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-118 099	-58 211	-4 704	85 290	203 191	363 278
Shareholder Funds	-117 999	-58 111	-4 604	85 390	203 291	363 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 915	51 696	44 715	33 990	52 641	88 894	138 715
Average Number Employees During Period						8	10	11	12	14	18	21
Creditors						449 827	467 142	435 900	527 578	581 066	578 803	597 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 539	26 400	3 241
Disposals Property Plant Equipment								34 797	42 787	9 004
Fixed Assets	16 687	13 749	15 846	13 311	21 179	32 488	72 205	84 376	73 457
Increase From Depreciation Charge For Year Property Plant Equipment							17 781	15 558	15 675	21 892	36 253	49 821
Net Current Assets Liabilities	-110 798	-57 295	-18 315	72 079	182 112	330 890	400 587	546 148	883 207	1 173 599	1 415 600	1 568 938
Property Plant Equipment Gross Cost						66 403	123 901	129 091	107 447	143 764	233 441	343 493
Total Additions Including From Business Combinations Property Plant Equipment							57 498	39 987	21 143	45 321	89 677	110 052
Total Assets Less Current Liabilities	-94 111	-43 546	-2 469	85 390	203 291	363 378	472 792	630 524	956 664	1 264 722	1 560 147	1 773 716
Other Creditors									155 802	173 669	177 008	267 447
Other Taxation Social Security Payable									131 123	154 993	111 634	89 949
Provisions For Liabilities Balance Sheet Subtotal										17 313	27 464	39 129
Trade Creditors Trade Payables									240 653	252 404	290 161	240 474
Trade Debtors Trade Receivables									393 142	397 849	150 515	250 000
Creditors Due After One Year Total Noncurrent Liabilities	23 888	14 565
Creditors Due Within One Year Total Current Liabilities	219 237	184 514
Tangible Fixed Assets Additions		5 750	5 178		14 691	18 780
Tangible Fixed Assets Cost Or Valuation	53 423	33 504	38 682	38 682	47 623	66 403
Tangible Fixed Assets Depreciation	36 736	19 755	22 836	25 371	26 444	33 915
Tangible Fixed Assets Depreciation Charge For Period		2 457
Tangible Fixed Assets Depreciation Disposals		-19 438
Tangible Fixed Assets Disposals		-25 669			5 750
Accruals Deferred Income		14 565	2 135
Creditors Due After One Year			2 135
Creditors Due Within One Year		184 514	125 097	246 413	344 188	449 827
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 081	2 535	3 879	7 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 806

Company staff

Mary W.

Role: Secretary

Appointed: 09 July 2001

Latest update: 15 January 2024

David W.

Role: Director

Appointed: 15 November 1999

Latest update: 15 January 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Universal Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

David W.

Andrew W.

Lesley W.

People with significant control

David W.

Mary W.

Accounts Documents

Company filings

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