Universal Pipework Limited in Enfield, EN1 1FS

Description

Data updated on: 01-11-2023

Universal Pipework is a firm situated at EN1 1FS Enfield at 32 Lumina Way. The company was established in 2011 and is registered under the registration number 07590691. The company has been on the UK market for 13 years now and company state is active. This company's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Universal Pipework Ltd released its latest accounts for the financial period up to 2021/04/30. The business latest annual confirmation statement was filed on 2023/04/04.

At present, the firm is supervised by 1 managing director: Mark O., who was designated to this position in April 2011.

Mark O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 300	8 514

Balance Sheet
Cash Bank On Hand				47 592	34 152		23 513	67	67
Current Assets	42 610	52 714	129 526	246 911	199 368	132 581	116 278	150 996	103 971
Debtors	1 856	8 300	40 301	72 275	89 761	110 664	92 765	150 929	103 904
Net Assets Liabilities			5 904	77 553	106 537	110 088	53 450	-857	474
Other Debtors					108 129	110 664	3 781	62 367	89 553
Property Plant Equipment			14 922	45 643	38 507	27 233	8 788	1 811
Total Inventories			89 225	127 044	75 455	51 165
Cash Bank In Hand	3 999	4 042
Net Assets Liabilities Including Pension Asset Liability	12 300	8 514
Stocks Inventory	36 755	40 372
Tangible Fixed Assets	1 275	1 615

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 299	8 513
Shareholder Funds	12 300	8 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 188	24 798	43 669	66 944	65 004	71 981	73 792
Additions Other Than Through Business Combinations Property Plant Equipment				48 331	22 511	12 000
Administrative Expenses			89 167	155 565	181 433
Average Number Employees During Period			4	4	4	2	3	3	1
Bank Borrowings Overdrafts						7 201	1 252	50 000	40 833
Comprehensive Income Expense			36 850	89 671	35 984
Corporation Tax Payable					41 688	11 258			18 371
Corporation Tax Recoverable							2 017	13 550
Creditors			130 330	210 575	87 125	78 973	71 616	50 000	40 833
Depreciation Expense Property Plant Equipment			5 401	17 610	21 564
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 693
Disposals Property Plant Equipment					10 776
Dividends Paid			37 800	18 022	7 000
Gross Profit Loss			134 615	270 256	227 460
Increase From Depreciation Charge For Year Property Plant Equipment				17 610	21 564	23 275	18 445	6 977	1 811
Interest Payable Similar Charges Finance Costs			1 887
Net Current Assets Liabilities	11 025	13 229	-804	36 336	112 243	82 854	44 662	47 332	41 307
Operating Profit Loss			45 448	114 691	46 027
Other Creditors					2 434	3 191	4 921	2 854	3 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 384
Other Disposals Property Plant Equipment							20 384
Other Taxation Social Security Payable					42 820	14 358	63 407	77 446	39 142
Profit Loss			36 850	89 671	35 984
Profit Loss On Ordinary Activities Before Tax			43 561	114 691	46 027
Property Plant Equipment Gross Cost			22 110	70 441	82 176	94 176	73 792	73 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 711	25 020	10 043
Total Assets Less Current Liabilities	12 300	14 844	14 118	81 979	150 750	110 088	53 450	49 143	41 307
Trade Creditors Trade Payables					183	13 717	2 036	4 587
Trade Debtors Trade Receivables					-18 368	81 416	86 967	75 012	14 351
Turnover Revenue			624 675	756 362	722 707
Director Remuneration						12 000	12 000	12 000	12 000
Creditors Due After One Year		6 330
Creditors Due Within One Year	31 585	39 485
Fixed Assets	1 275	1 615
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 022
Tangible Fixed Assets Cost Or Valuation	1 700	2 722
Tangible Fixed Assets Depreciation	425	1 107
Tangible Fixed Assets Depreciation Charged In Period		682

Company staff

Mark O.

Role: Director

Appointed: 04 April 2011

Latest update: 14 March 2024

People with significant control

Mark O.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Universal Pipework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Elizabeth D.

People with significant control

Mark O.

Accounts Documents

Company filings

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