Universal Lift Truck Ltd in Hull, HU12 8SX

Description

Data updated on: 01-11-2023

Universal Lift Truck began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08115562. The business has operated for 12 years and it's currently active. This firm's headquarters is located in Hull at Unit 10, Preston Nurseries Weghill Road. Anyone could also find the company utilizing the post code : HU12 8SX. This enterprise's classified under the NACE and SIC code 33120 and has the NACE code: Repair of machinery. Universal Lift Truck Limited released its account information for the financial period up to June 30, 2022. The company's latest annual confirmation statement was submitted on June 21, 2023.

Presently, the following company is administered by 1 managing director: David L., who was arranged to perform management duties in 2012. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of David L. as a secretary since June 2012.

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	680	12 417	1 764

Balance Sheet
Cash Bank On Hand								17 786
Current Assets		33 150	27 964	33 581	39 301	34 496	25 729	38 307	25 374	31 576	28 402
Debtors	1	33 150	18 856	28 881	31 801	26 996	23 429	18 321	22 924	30 106	27 162
Net Assets Liabilities				1 764	1 638	12 647	11 171	-23 010	-14 407	-8 144	3 333
Other Debtors										11 067	7 142
Property Plant Equipment				24 284	40 297	63 556	69 879	56 568	66 033	67 744	72 561
Total Inventories				4 700	7 500	7 500	2 300	2 200	2 450	1 470
Cash Bank In Hand			4 258
Intangible Fixed Assets		16 500	11 000	5 500
Net Assets Liabilities Including Pension Asset Liability	1	680	12 417	1 764
Stocks Inventory			4 850	4 700
Tangible Fixed Assets		1 573	12 977	24 284

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		679	12 416	1 763
Shareholder Funds	1	680	12 417	1 764

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets				16 500	22 000	22 000	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				7 558	22 068	41 357	72 034	104 010	128 495	154 268	181 211
Additions Other Than Through Business Combinations Property Plant Equipment							37 000	18 665	33 950	27 484	31 760
Average Number Employees During Period					3	3	3	2	3	3	3
Bank Borrowings Overdrafts					7 254	15 344	8 364	35 864	49 090	35 544	28 480
Corporation Tax Payable						1 098	1 454	1 481			3 982
Creditors				7 161	17 632	11 774	14 237	37 763	49 090	35 544	28 480
Finance Lease Liabilities Present Value Total					17 632	11 774			1 899
Increase From Depreciation Charge For Year Property Plant Equipment					14 510	19 289	30 677	31 976	24 485	25 773	26 943
Intangible Assets Gross Cost				22 000	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	1	-17 223	-8 965	-16 002	-14 112	-32 807	-38 147	-35 491	-25 026	-34 020	-34 428
Number Shares Issued Fully Paid							1
Other Creditors						27 276	25 731	40 305	17 056
Other Taxation Social Security Payable					1 163	1 280	11 217	13 695	11 780	14 385	14 534
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost				31 842	62 365	104 913	141 913	160 578	194 528	222 012	253 772
Provisions For Liabilities Balance Sheet Subtotal				4 857	6 915	6 328	6 324	6 324	6 324	6 324	6 320
Total Assets Less Current Liabilities	1	850	15 012	13 782	26 185	30 749	31 732	21 077	41 007	33 724	38 133
Trade Creditors Trade Payables					4 675	8 557	12 611	13 720	11 251	28 546	26 643
Trade Debtors Trade Receivables					31 801	26 996	23 429	18 321	22 924	19 039	20 020
Creditors Due After One Year				7 161
Creditors Due Within One Year		50 373	36 929	49 583
Fixed Assets		18 073	23 977	29 784	40 297	63 556
Increase From Amortisation Charge For Year Intangible Assets					5 500
Intangible Assets				5 500
Intangible Fixed Assets Additions		22 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 500	11 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation		22 000	22 000
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges		170	2 595	4 857
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 600	13 465	18 377
Tangible Fixed Assets Cost Or Valuation		1 600	13 465	31 842
Tangible Fixed Assets Depreciation		27	488	7 558
Tangible Fixed Assets Depreciation Charged In Period		27	488	7 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27
Tangible Fixed Assets Disposals			1 600
Total Additions Including From Business Combinations Property Plant Equipment					30 523	42 548
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

David L.

Role: Secretary

Appointed: 22 June 2012

Latest update: 9 April 2024

David L.

Role: Director

Appointed: 22 June 2012

Latest update: 9 April 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts 5th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Universal Lift Truck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Universal Lift Truck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014