Universal Lawnmowers Limited in St. Albans, AL2 3PF

Description

Data updated on: 01-11-2023

Situated at Universal Lawnmowers Limited Station Road, St. Albans AL2 3PF Universal Lawnmowers Limited is a Private Limited Company registered under the 08324449 Companies House Reg No. It was established 12 years ago. The company's declared SIC number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 30th November 2022 is the last time the company accounts were filed.

The data at our disposal related to this particular enterprise's personnel shows us a leadership of two directors: Donna K. and Steven K. who joined the team on 10th December 2012.

Executives who control the firm include: Steven K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna K. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 592	1 127	1 161	1 240

Balance Sheet
Cash Bank In Hand	103 630	128 935	140 034	155 141
Cash Bank On Hand				155 141	172 235	186 107	220 344	278 547	309 796	313 346
Current Assets	157 690	191 751	211 660	220 635	231 931	256 873	296 002	358 334	384 148	399 443
Debtors	4 553	3 766	2 554	4 387	1 662	3 508	5 098	4 072	9 428	1 755
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				1 240	1 165	8 639	11 521	9 423	1 086	1 628
Net Assets Liabilities Including Pension Asset Liability			1 161	1 240
Property Plant Equipment				1 735	1 475	1 253	1 065	1 336	20 383	15 634
Stocks Inventory	49 507	59 050	69 072	61 107
Tangible Fixed Assets	845	1 687	2 041	1 735
Total Inventories				61 107	58 034	67 258	70 560	75 715	64 924	84 342
Other Debtors							5 071	3 653	9 052	1 688

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 492	1 027	1 061	1 140
Shareholder Funds	1 592	1 127	1 161	1 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 113	1 373	1 595	1 783	2 019	8 471	13 369
Additional Provisions Increase From New Provisions Recognised							-36	52	3 619	-903
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors				222 783	231 956	249 249	285 344	349 993	399 572	410 479
Creditors Due Within One Year	164 943	198 311	216 540	222 783
Debtors Due Within One Year			2 554	4 387
Deferred Tax Liability				347
Fixed Assets	8 845	7 687	6 041	3 735	1 475	1 253	1 065	1 336	20 383	15 634
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					260	222	188	236	6 452	4 898
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-7 253	-6 560	-4 880	-2 148	-25	7 624	10 658	8 341	-15 424	-11 036
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year			186 608	194 030
Par Value Share	1	1	1	1
Profit Loss For Period				24 679
Property Plant Equipment Gross Cost				2 848	2 848	2 848	2 848	3 355	28 854	29 003
Provisions						238	202	254	3 873	2 970
Provisions Additional Amounts Provided				347
Provisions For Liabilities Balance Sheet Subtotal				347	285	238	202	254	3 873	2 970
Provisions For Liabilities Charges				347
Share Capital Allotted Called Up Paid	100	100	100	100
Stocks Raw Materials Consumables			69 072	61 107
Tangible Fixed Assets Additions	995	1 139	714
Tangible Fixed Assets Cost Or Valuation	995	2 134	2 848
Tangible Fixed Assets Depreciation	150	447	807	1 113
Tangible Fixed Assets Depreciation Charged In Period	150	297	360	306
Taxation Social Security Due Within One Year			15 512	9 049
Total Assets Less Current Liabilities	1 592	1 127	1 161	1 587	1 450	8 877	11 723	9 677	4 959	4 598
Total Dividend Payment				24 600
Trade Creditors Within One Year			14 420	19 704
Other Creditors							227 437	299 275	342 350	354 394
Other Taxation Social Security Payable							7 237	18 888	5 384	8 056
Total Additions Including From Business Combinations Property Plant Equipment								507	25 499	149
Trade Creditors Trade Payables							50 670	31 830	51 838	48 029
Trade Debtors Trade Receivables							27	419	376	67

Company staff

Donna K.

Role: Director

Appointed: 10 December 2012

Latest update: 15 February 2024

Steven K.

Role: Director

Appointed: 10 December 2012

Latest update: 15 February 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	10 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 May 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 March 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Universal Lawnmowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna K.

Steven K.

People with significant control

Steven K.

Donna K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Universal Lawnmowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna K.

Steven K.

People with significant control

Steven K.

Donna K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016