Universal Properties (south Yorkshire) Limited in Sheffield Business Park, S9 1XU

Description

Data updated on: 06-04-2019

1956 is the date that marks the beginning of Universal Properties (south Yorkshire) Limited, a firm that was situated at The Hart Shaw Building, Europa Link in Sheffield Business Park. It was established on 1956-07-04. The reg. no. was 00568485 and the postal code was S9 1XU. This company had been present in this business for about 63 years up until 2019-03-05.

The executives were as follow: Josephine B. appointed in 2015 and Stephen B. appointed on 1991-12-04.

The companies with significant control over this firm were as follows: Universal Properties (Northern) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sheffield at Europa Link, S9 1XU and was registered as a PSC under the reg no 10975023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2017-10-31	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 978 372	1 973 727	1 973 949	1 972 431	1 996 525	1 949 992

Balance Sheet
Current Assets	120 577	118 614	95 063	105 154	128 282	67 950	41 647	50 340
Net Assets Liabilities						692 072	696 364	31 906	889
Cash Bank In Hand	109 514	114 729	87 081	65 210	91 687	41 850
Debtors	11 063	3 885	7 982	39 944	36 595	26 100
Net Assets Liabilities Including Pension Asset Liability	1 978 372	1 973 727	1 973 949	1 972 431	1 996 525	1 949 992
Tangible Fixed Assets	2 117 559	2 111 395	2 106 236	2 105 095	2 101 543	2 098 853

Capital & Reserves
Called Up Share Capital	31 800	31 800	31 800	31 800	31 800	31 800
Profit Loss Account Reserve	688 652	684 007	684 229	682 711	706 805	660 272
Shareholder Funds	1 978 372	1 973 727	1 973 949	1 972 431	1 996 525	1 949 992

Other Financial Data
Creditors						216 811	7 908	18 434	889
Fixed Assets	2 117 559	2 111 395	2 106 236	2 105 095	2 101 543	2 098 853	861 355
Net Current Assets Liabilities	-122 097	-129 571	-129 087	-132 664	-105 018	-148 861	-157 083	31 906	889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 093	2 236
Total Assets Less Current Liabilities	1 995 462	1 981 824	1 977 149	1 972 431	1 996 525	1 949 992	704 272	31 906	889
Creditors Due After One Year Total Noncurrent Liabilities	11 390	3 797
Creditors Due Within One Year Total Current Liabilities	242 674	248 185
Provisions For Liabilities Charges	5 700	4 300	3 200
Revaluation Reserve	1 257 920	1 257 920	1 257 920	1 257 920	1 257 920	1 257 920
Tangible Fixed Assets Additions		72 734		3 207		69 429
Tangible Fixed Assets Cost Or Valuation	2 154 764	2 155 364	2 155 364	2 158 571	2 158 571	2 159 000
Tangible Fixed Assets Depreciation	37 205	43 969	49 128	53 476	57 028	60 147
Tangible Fixed Assets Depreciation Charge For Period		11 272
Tangible Fixed Assets Depreciation Disposals		-4 508
Tangible Fixed Assets Disposals		-72 134				69 000
Creditors Due After One Year		3 797
Creditors Due Within One Year		248 185	224 150	237 818	233 300	216 811
Number Shares Allotted			31 800	31 800	31 800	31 800
Par Value Share			1	1	1	1
Secured Debts		11 391	3 797
Share Capital Allotted Called Up Paid		31 800	31 800	31 800	31 800	31 800
Tangible Fixed Assets Depreciation Charged In Period			5 159	4 348	3 552	8 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 750

Company staff

Josephine B.

Role: Director

Appointed: 11 February 2015

Latest update: 24 April 2024

Josephine B.

Role: Secretary

Appointed: 04 November 2011

Latest update: 24 April 2024

Stephen B.

Role: Director

Appointed: 04 December 1991

Latest update: 24 April 2024

Josephine B.

Role: Secretary

Resigned: 04 November 2011

Latest update: 24 April 2024

Josephine B.

Role: Director

Appointed: 04 December 1991

Resigned: 03 January 2015

Latest update: 24 April 2024

Cyril B.

Role: Director

Appointed: 04 December 1991

Resigned: 01 August 2010

Latest update: 24 April 2024

People with significant control

Universal Properties (Northern) Limited

Address: The Hart Shaw Building Europa Link, Sheffield, S9 1XU, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 10975023

Notified on 31 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen B.

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	14 December 2018
Confirmation statement last made up date	30 November 2017

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-06-30

Universal Properties (south Yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine B.

Josephine B.

Stephen B.

Josephine B.

Josephine B.

Cyril B.

People with significant control

Universal Properties (Northern) Limited

Stephen B.

Accounts Documents

Company filings

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