Universal Rides Limited in Southport, PR8 1RX

Description

Data updated on: 01-11-2023

Universal Rides Limited is a Private Limited Company, that is located in Pleasureland, Marine Drive, Southport. The headquarters' post code is PR8 1RX. This firm has been registered on 2013-06-25. The firm's Companies House Registration Number is 08584430. The registered name change from Seaside Fairpoint to Universal Rides Limited came on 2014-03-21. The company's principal business activity number is 93210 which means Activities of amusement parks and theme parks. December 31, 2022 is the last time company accounts were filed.

Since 2013-06-25, this specific firm has only been overseen by one director: Norman W. who has been overseeing it for eleven years.

Norman W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Universal Rides Limited 2014-03-21
Seaside Fairpoint Limited 2013-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	52	182

Balance Sheet
Cash Bank On Hand		41 967	78 745	57 511	51 551	55 093	517 213	1 090 832	282 079
Current Assets	72 572	251 967	186 130	372 244	285 623	377 340	565 141	1 246 319	496 643
Debtors	72 572	210 000	107 385	284 529	234 072	322 247	47 928	155 487	214 564
Net Assets Liabilities		182	4 409	8 728	10 506	13 672	29 893	486 657	88 481
Other Debtors			71 985	92 850	224 469	282 395		118 976	62 992
Property Plant Equipment									80 786
Total Inventories				30 204
Cash Bank In Hand	110 256	41 967
Net Assets Liabilities Including Pension Asset Liability	-14 931	182

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 031	82
Shareholder Funds	52	182

Other Financial Data
Accrued Liabilities Deferred Income		6 200	109 266	263 246	13 103	4 274	11 738	50 474	324 571
Accumulated Depreciation Impairment Property Plant Equipment									18 095
Average Number Employees During Period		56	65	62	63	59	58	73	84
Balances Amounts Owed By Related Parties		108 229	69 481	91 538	-176 266	-232 457	-227 121	505 612
Bank Borrowings Overdrafts							3 240	5 555	5 556
Corporation Tax Payable		3 028	1 121	1 036	534	743	3 805	130 691
Corporation Tax Recoverable									98 771
Creditors		251 785	181 721	363 516	275 117	363 668	485 248	718 457	453 607
Fixed Assets									80 786
Increase Decrease In Depreciation Impairment Property Plant Equipment									9 938
Increase From Depreciation Charge For Year Property Plant Equipment									18 095
Loans From Directors		1 804	6 202					602	183
Net Current Assets Liabilities	-14 931	182	4 409	8 728	10 506	13 672	76 653	527 862	43 036
Other Creditors		175 618	143	145	178 929	232 457	246 375	504 805	22 003
Other Taxation Social Security Payable		18 949	18 189	21 878	3 165	-13 781	-20 556	-158 512
Prepayments Accrued Income		210 000		191 679	1 977	35 060	46 593	29 296	42 028
Property Plant Equipment Gross Cost									98 881
Taxation Social Security Payable								-27 821	-12 482
Total Additions Including From Business Combinations Property Plant Equipment									98 881
Total Assets Less Current Liabilities	52	182	4 409	8 728	10 506	13 672	76 653	527 862	123 822
Trade Creditors Trade Payables		46 186	46 800	77 211	79 386	139 975	243 886	184 842	113 776
Trade Debtors Trade Receivables			35 400		7 626	4 792	1 335	7 215	10 773
Work In Progress				30 204
Creditors Due Within One Year	87 503	251 785
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Norman W.

Role: Director

Appointed: 25 June 2013

Latest update: 2 February 2024

People with significant control

Norman W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Universal Rides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman W.

People with significant control

Norman W.

Accounts Documents

Company filings

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