Universal Project Services Limited could be found at Landmark St Peter's Square, 1 Oxford Street in Manchester. The firm area code is M1 4PB. Universal Project Services has been actively competing in this business since the company was registered in 2006. The firm Companies House Registration Number is 05909598. This enterprise's SIC and NACE codes are 78200 which stands for Temporary employment agency activities. Universal Project Services Ltd reported its latest accounts for the period up to Thursday 31st March 2016. The business most recent annual return information was filed on Monday 17th August 2015.
Universal Project Services Limited
General information
Name:
Universal Project Services Ltd
Office Address:
Landmark St Peter's Square 1 Oxford Street M1 4PB Manchester
Number: 05909598
Incorporation date: 2006-08-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 02085197686
Emails:
- sales@universalpayroll.co.uk
Websites
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 168 000 | 276 316 | 276 915 | 175 261 | 48 941 | -40 851 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 161 489 | 3 565 510 | 2 682 525 | 519 420 | 132 748 | 5 571 |
| Current Assets | 9 454 662 | 12 704 572 | 12 371 473 | 11 117 920 | 47 445 529 | 42 276 565 |
| Debtors | 7 293 173 | 9 139 062 | 9 688 948 | 10 598 503 | 47 312 781 | 42 270 994 |
| Net Assets Liabilities Including Pension Asset Liability | 168 000 | 276 318 | 276 915 | 175 258 | 48 941 | -40 851 |
| Other Debtors | 2 | 2 | ||||
| Trade Debtors | 9 688 948 | 10 598 498 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 167 998 | 276 316 | 276 913 | 175 258 | 48 936 | -40 856 |
| Shareholder Funds | 168 000 | 276 316 | 276 915 | 175 261 | 48 941 | -40 851 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
| Creditors Due Within One Year Total Current Liabilities | 9 286 664 | 12 428 256 | ||||
| Net Current Assets Liabilities | 167 998 | 276 316 | 276 913 | 175 258 | 48 941 | -40 851 |
| Total Assets Less Current Liabilities | 168 000 | 276 318 | 276 915 | 175 258 | 48 941 | -40 851 |
| Administrative Expenses | 34 966 | |||||
| Aggregate Dividends Paid In Financial Year | 109 998 | |||||
| Cost Sales | 20 584 960 | |||||
| Creditors Due Within One Year | 12 428 256 | 12 094 560 | 10 942 662 | 47 396 588 | 42 317 416 | |
| Expenses Not Deductible For Tax Purposes | -13 825 | |||||
| Gross Profit Loss | 173 212 | |||||
| Net Debt Funds | -2 682 525 | -2 682 525 | -519 420 | |||
| Number Shares Allotted | 5 | 5 | 5 | |||
| Operating Profit Loss | 138 246 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss For Period | 110 597 | |||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 138 246 | |||||
| Profit Loss On Ordinary Activities Before Tax | 138 246 | |||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | |||
| Standard Nominal Tax Rate | 30 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 41 474 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 27 649 | |||||
| Total Dividend Payment | 109 998 | |||||
| Trade Creditors Within One Year | 12 094 560 | 10 942 662 | ||||
| Turnover Gross Operating Revenue | 20 758 172 | 25 351 924 | ||||
| U K Current Corporation Tax | 27 649 | |||||
| U K Current Corporation Tax On Income For Period | 27 649 | |||||
Company staff
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 31 August 2016 |
| Return last made up date | 17 August 2015 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 31 December 2013 | |
| Date Approval Accounts | 31 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Gazette
Incorporation
Mortgage
Officers
Free Download
Registered office address changed from 3 Hardman Street Manchester M3 3HF to Landmark St Peter's Square 1 Oxford Street Manchester M1 4PB on Thursday 7th September 2023 (AD01)
filed on: 7th, September 2023
filed on: 7th, September 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
17