Universal Science (UK) Limited in Milton Keynes, MK11 3HD

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Universal Science (UK) Limited, a firm located at 76 Burners Lane, Kiln Farm, Milton Keynes. This means it's been 13 years Universal Science (UK) has existed in this business, as it was established on 2011-07-12. The company's registered no. is 07702000 and its zip code is MK11 3HD. The registered name of the firm was replaced in the year 2011 to Universal Science (UK) Limited. This firm former name was Snrdco 3060. This enterprise's SIC and NACE codes are 26110 - Manufacture of electronic components. Universal Science (UK) Ltd released its latest accounts for the financial year up to December 31, 2022. The business most recent confirmation statement was released on July 12, 2023.

On 2017-01-18, the firm was seeking a Accountant / Book keeper to fill a post in Wolverton Mill. They offered a job with wage from £40000.00 to £45000.00 per year.

There's a team of two directors running this specific limited company at the moment, namely Paul S. and James S. who have been performing the directors obligations since 2023.

Previous company's names
Universal Science (UK) Limited 2011-08-08
Snrdco 3060 Limited 2011-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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

Balance Sheet
Cash Bank On Hand		82 158	160 501	58 963	48 998	57 585	47 341	41 143	168 558
Current Assets	346 730	440 370	520 100	441 981	294 823	357 911	291 367	377 047	713 966
Debtors	165 997	193 278	160 570	201 765	106 750	138 597	101 195	160 355	205 315
Net Assets Liabilities		502 509	395 526	214 240	187 264	180 061	100 450	117 883	473 034
Other Debtors		4 470	4 509	30 999	14 335	14 515	30 830	21 672	51 452
Property Plant Equipment		234 713	210 863	228 145	195 070	209 481	162 735	122 051	251 796
Total Inventories		164 934	199 029	181 253	139 075	161 729	142 831	175 549	340 093
Cash Bank In Hand	82 251	82 158
Intangible Fixed Assets	11 552	5 776
Net Assets Liabilities Including Pension Asset Liability	266 395	502 509
Stocks Inventory	98 482	164 934
Tangible Fixed Assets	142 591	234 713

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-77 639	-70 541

Other Financial Data
Accrued Liabilities		6 000	4 500	6 865	6 398	6 000	5 294	3 500	5 000
Accumulated Amortisation Impairment Intangible Assets		23 104	28 880	29 166	29 820	30 554	31 288	32 022	32 756
Accumulated Depreciation Impairment Property Plant Equipment		100 511	166 430	229 405	291 564	359 842	414 088	454 772	506 341
Additions Other Than Through Business Combinations Property Plant Equipment			48 064	80 257	29 084	82 689	37 140		181 314
Amounts Owed To Group Undertakings Participating Interests		20 747
Average Number Employees During Period				10	10	9	8	7	7
Bank Borrowings								50 000	41 269
Creditors		170 952	131 738	260 740	106 749	149 198	119 087	117 557	198 607
Finance Lease Liabilities Present Value Total		7 398	3 699			14 692	23 361	23 361	30 822
Fixed Assets	154 143	240 489	210 863	232 999	199 190	212 867	165 387	123 969	252 980
Increase From Amortisation Charge For Year Intangible Assets			5 776	286	734	734	734	734	734
Increase From Depreciation Charge For Year Property Plant Equipment			70 695	62 975	62 159	68 278	54 864	40 684	51 569
Intangible Assets		5 776		4 854	4 120	3 386	2 652	1 918	1 184
Intangible Assets Gross Cost		28 880	28 880	33 940	33 940	33 940	33 940	33 940	33 940
Net Current Assets Liabilities	123 349	269 418	388 362	181 241	188 074	208 713	172 280	259 490	515 359
Other Creditors		4 901	6 331	15 652	8 719	6 068	5 747	6 183	4 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 776				618
Other Disposals Property Plant Equipment			5 995				29 640
Other Taxation Social Security Payable		10 357	9 722	35 424	29 609	23 725	29 525
Property Plant Equipment Gross Cost		335 224	377 293	457 550	486 634	569 323	576 823	576 823	758 137
Provisions								200 000	200 000
Recoverable Value-added Tax		48 805	31 000			18 109	8 769
Taxation Social Security Payable							29 525	30 006	57 465
Total Additions Including From Business Combinations Intangible Assets				5 140
Total Assets Less Current Liabilities	277 492	509 907	599 225	414 240	387 264	421 580	337 667	383 459	768 339
Trade Creditors Trade Payables		128 947	111 185	202 799	62 023	98 713	55 160	54 507	100 792
Trade Debtors Trade Receivables		140 003	125 061	170 766	92 415	105 973	70 365	138 683	153 863
Capital Employed	266 395	502 509
Capital Redemption Reserve	344 033	573 049
Creditors Due After One Year	11 097	7 398
Creditors Due Within One Year	223 381	170 952
Intangible Fixed Assets Aggregate Amortisation Impairment	17 328	23 104
Intangible Fixed Assets Amortisation Charged In Period		5 776
Intangible Fixed Assets Cost Or Valuation	28 880	28 880
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		156 045
Tangible Fixed Assets Cost Or Valuation	179 179	335 224
Tangible Fixed Assets Depreciation	36 588	100 511
Tangible Fixed Assets Depreciation Charged In Period		63 923

Company staff

Paul S.

Role: Director

Appointed: 04 April 2023

Latest update: 17 April 2024

James S.

Role: Director

Appointed: 01 November 2011

Latest update: 17 April 2024

Ian L.

Role: Director

Appointed: 06 September 2013

Resigned: 09 February 2015

Latest update: 17 April 2024

Snr Denton Secretaries Limited

Role: Corporate Secretary

Appointed: 12 July 2011

Resigned: 01 November 2011

Address: London, EC4M 7WS, England

Latest update: 17 April 2024

Dws Directors Ltd

Role: Corporate Director

Appointed: 12 July 2011

Resigned: 01 November 2011

Address: London, EC4M 7WS, England

Latest update: 17 April 2024

Andrew H.

Role: Director

Appointed: 12 July 2011

Resigned: 01 November 2011

Latest update: 17 April 2024

People with significant control

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

James S.

Notified on 6 April 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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Accountant / Book keeper in Wolverton Mill, posted on Wednesday 18th January 2017
Region / City	Wolverton Mill
Salary	From £40000.00 to £45000.00 per year
Job type	permanent
Expiration date	Wednesday 1st March 2017

Accountant / Book keeper in Wolverton Mill, posted on Wednesday 18th January 2017

Region / City

Wolverton Mill

Salary

From £40000.00 to £45000.00 per year

Job type

permanent

Expiration date

Wednesday 1st March 2017

Universal Science (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

James S.

Ian L.

Snr Denton Secretaries Limited

Dws Directors Ltd

Andrew H.

People with significant control

James S.

Accounts Documents

Jobs and Vacancies at Universal Science (UK) Ltd

Company filings

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