Universal Solutions 4 Business Limited in Cheshire, SK14 4DT

Description

Data updated on: 01-11-2023

03883235 is the reg. no. assigned to Universal Solutions 4 Business Limited. The company was registered as a Private Limited Company on 1999-11-25. The company has been on the market for the last twenty five years. This enterprise could be gotten hold of in 268 Victoria Street Hyde in Cheshire. The company's zip code assigned to this place is SK14 4DT. The company currently known as Universal Solutions 4 Business Limited, was previously listed as Universal Spreadsheets. The change has occurred in 2004-10-04. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Universal Solutions 4 Business Ltd released its account information for the period that ended on Fri, 31st Mar 2023. The business most recent annual confirmation statement was submitted on Fri, 25th Nov 2022.

In order to meet the requirements of their clients, this limited company is continually controlled by a group of two directors who are Elaine F. and Colin F.. Their constant collaboration has been of prime importance to this limited company since 2009-12-01.

Previous company's names
Universal Solutions 4 Business Limited 2004-10-04
Universal Spreadsheets Limited 1999-11-25

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 438	-15 710	-21 791	-33 076	-48 574	-51 499

Balance Sheet
Cash Bank In Hand	12 243	17 502	3 519	2 771	3 605	3 023
Cash Bank On Hand						3 023	395	2 584	9 475	7 775	2 439	32 764	44 735
Current Assets	25 421	21 650	19 209	5 263	14 513	10 160	6 753	7 227	14 862	13 582	11 389	46 252	57 410
Debtors	13 178	4 148	13 344	2 339	10 908	7 137	6 358	4 643	5 387	5 807	8 950	13 488	12 675
Net Assets Liabilities						-51 499	-60 247	-61 193	-60 958	-62 741	-50 260	-9 867	7 223
Net Assets Liabilities Including Pension Asset Liability	-6 438	-15 710	-21 791	-46 142	-50 589	-51 499
Other Debtors						1 947	1 962	1 661	1 675	3 225	13 420	3 734	3 015
Property Plant Equipment						3 154	2 568	3 981	3 087	2 446	2 357	2 282
Tangible Fixed Assets	6 251	5 529	4 700	4 710	3 983	3 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 538	-15 810	-21 891	-33 176	-50 689	-51 599
Shareholder Funds	-6 438	-15 710	-21 791	-33 076	-48 574	-51 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 247	5 546	4 612	4 031	2 619	2 758	1 373	1 700
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						60 000	65 000	70 000	75 000	75 000	75 000	55 000	32 713
Creditors Due After One Year		32 000	40 000	52 000	58 000	60 000
Creditors Due Within One Year		10 889	13 700	3 962	11 030	4 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 155	1 636	1 126	1 844	468		118
Disposals Property Plant Equipment							1 287	2 073	1 475	2 129	1 492		212
Increase From Depreciation Charge For Year Property Plant Equipment							454	702	545	432	607	403	445
Net Current Assets Liabilities	19 311	10 761	2 143	1 148	2 443	5 347	2 185	4 826	10 955	9 813	20 383	42 851	24 697
Number Shares Allotted			100	100	100	100
Other Creditors						60 000	65 000	70 000	75 000	75 000	75 000	55 000	23 519
Other Taxation Social Security Payable						1 504	860	1 585	2 722	1 561	38	1 094	9 194
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 401	8 114	8 593	7 118	5 065	5 638	3 655	4 226
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		484		841	672	399
Tangible Fixed Assets Cost Or Valuation	12 190	12 154	12 154	12 995	13 667	9 401
Tangible Fixed Assets Depreciation	5 939	6 625	7 454	8 285	7 348	6 247
Tangible Fixed Assets Depreciation Charged In Period			829	831	807	555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 656
Tangible Fixed Assets Disposals		-520				2 329
Total Additions Including From Business Combinations Property Plant Equipment								2 552		76	2 065	328	783
Total Assets Less Current Liabilities	25 562	16 290	6 843	6 924	7 411	8 501	4 753	8 807	14 042	12 259	22 740	45 133	27 223
Trade Creditors Trade Payables						862	3 011	210	606	575	44	44
Trade Debtors Trade Receivables						5 190	4 396	2 982	3 712	2 582	6 262	9 754	9 660
Creditors Due After One Year Total Noncurrent Liabilities	32 000	32 000
Creditors Due Within One Year Total Current Liabilities	6 110	10 889
Fixed Assets	6 251	5 529
Tangible Fixed Assets Depreciation Charge For Period		975
Tangible Fixed Assets Depreciation Disposals		-289

Company staff

Elaine F.

Role: Director

Appointed: 01 December 2009

Latest update: 24 April 2024

Colin F.

Role: Director

Appointed: 25 November 1999

Latest update: 24 April 2024

Elaine F.

Role: Secretary

Appointed: 25 November 1999

Latest update: 24 April 2024

People with significant control

Colin F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Universal Solutions 4 Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Colin F.

Elaine F.

Michael S.

People with significant control

Colin F.

Accounts Documents

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