Universal Personnel (UK) Limited in Ipswich, IP7 5EA

Description

Data updated on: 01-11-2023

Universal Personnel (UK) started its business in the year 2012 as a Private Limited Company under the ID 08204641. This particular company has been operating for 12 years and the present status is active. The company's headquarters is situated in Ipswich at 89 High Street. Anyone can also find the company utilizing its post code of IP7 5EA. The firm's principal business activity number is 78109 meaning Other activities of employment placement agencies. Its latest annual accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 6th September 2023.

Thomas S. is this particular enterprise's single director, that was formally appointed five years ago. For four years Simon S., had been fulfilling assigned duties for this company up until the resignation in August 2020. What is more a different director, including David S. quit in April 2016. In order to support the directors in their duties, the company has been utilizing the skills of David J. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 122	-119 105	-185 831

Balance Sheet
Cash Bank In Hand	4 013	6 792	5 476
Cash Bank On Hand				2 003	12 975	5 162	9 945	6 470	7 897	12 704	12 267
Current Assets	115 930	362 812	412 848	668 783	566 601	532 275	353 684	194 468	217 756	161 300	165 771
Debtors	111 917	356 020	407 372	666 780	553 626	527 113	343 739	187 998	209 859	148 596	153 504
Other Debtors				8 514	3 908	35 347	10 354	30 574	114 751	27 536	4 281
Net Assets Liabilities							197 616	105 713	133 840	101 303	94 362

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 222	-119 205	-185 931
Shareholder Funds	-43 122	-119 105	-185 831

Other Financial Data
Amount Specific Advance Or Credit Directors									12 660	7 073	934
Amount Specific Advance Or Credit Made In Period Directors									12 660	53 605
Amount Specific Advance Or Credit Repaid In Period Directors										59 192	6 139
Accumulated Amortisation Impairment Intangible Assets							160	855	1 550	2 245	2 940
Amounts Owed To Group Undertakings				496 477	545 524	21 967	13 877	3 189	4 996	4 257	3 576
Average Number Employees During Period				5	5	6	8	4	3	2	2
Creditors				1 006 369	964 803	321 144	159 383	90 877	85 520	60 962	71 856
Creditors Due Within One Year	159 052	481 917	598 679
Dividends Paid							150 000	120 000	33 000	120 800	144 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 500	8 917	11 750	3 000	13 500	5 250		1 134
Increase From Amortisation Charge For Year Intangible Assets							160	695	695	695	695
Intangible Assets							3 315	2 620	1 925	1 230	535
Intangible Assets Gross Cost							3 475	3 475	3 475	3 475
Net Current Assets Liabilities	-43 122	-119 105	-185 831	-337 586	-398 202	211 131	194 301	103 591	132 236	100 338	93 915
Number Shares Allotted	100	100	100
Other Creditors				496 450	393 581	257 937	79 095	28 205	20 385	20 078	19 833
Other Taxation Social Security Payable				8 169	10 573	33 638	54 927	51 413	58 151	33 773	34 187
Par Value Share	1	1	1
Profit Loss							136 485	28 097	61 127	88 263	137 859
Secured Debts	117 552	398 001	515 872
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Intangible Assets							3 475
Total Assets Less Current Liabilities	-43 122	-119 105	-185 831	-337 586	-398 202	211 131	197 616	106 211	134 161	101 568	94 450
Total Borrowings				936 908	892 476	209 091	32 676	987
Trade Creditors Trade Payables				5 273	15 125	7 602	11 484	8 070	1 988	2 854	14 260
Trade Debtors Trade Receivables				297 714	549 718	491 766	333 385	157 424	95 108	121 060	149 223
Provisions For Liabilities Balance Sheet Subtotal								498	321	265	88

Company staff

Thomas S.

Role: Director

Appointed: 09 January 2019

Latest update: 29 March 2024

Executives with significant control over the firm are: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Recruit Ventures Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Dereham at 8 Commercial Road, NR19 1AE, Norfolk and was registered as a PSC under the registration number 07513276.

Thomas S.

Notified on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Recruit Ventures Limited

Address: Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07513276

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon S.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	26 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Universal Personnel (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

David J.

Simon S.

David S.

Simon S.

Richard T.

People with significant control

Thomas S.

Recruit Ventures Limited

Simon S.

Accounts Documents

Company filings

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