Universal Spraying Limited in Basildon, SS15 6SL

Description

Data updated on: 01-11-2023

The Universal Spraying Limited company has been operating in this business field for at least eleven years, having started in 2013. Registered with number 08357403, Universal Spraying is a Private Limited Company located in 27 Seax Court, Basildon SS15 6SL. The enterprise's SIC and NACE codes are 31090 which means Manufacture of other furniture. Universal Spraying Ltd reported its latest accounts for the financial period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-02-10.

Presently, this business is guided by 1 director: Michail K., who was appointed in 2016. The following business had been managed by Aleksandr Z. up until eight years ago.

Michail K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 352	9 171

Balance Sheet
Cash Bank On Hand			43 407	100						3 112
Current Assets	5 813	24 331	43 407	15 288	15 750	20 327	41 503	79 881	1 023	12 076
Debtors		943		3 746						4 375
Net Assets Liabilities			12 284	451	33 643	22 876	35 086	8 417	-63 162	-39 696
Property Plant Equipment			4 405	113 350					202 634	190 783
Total Inventories									1 023	4 589
Cash Bank In Hand		14 931	43 407
Net Assets Liabilities Including Pension Asset Liability	3 352	9 171	12 284
Tangible Fixed Assets		6 607	4 405

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-23 958	12 184
Shareholder Funds	3 352	9 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 607	36 896						11 851
Additions Other Than Through Business Combinations Property Plant Equipment				139 234
Average Number Employees During Period						10	12	5	3	3
Bank Overdrafts				57
Called Up Share Capital Not Paid									100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100		100	100	100	100	100	100
Corporation Tax Payable			4 748
Creditors			34 647	5 721	5 493	19 693	83 290	160 836	68 045	38 212
Depreciation Amortisation Impairment Expense						4 068
Finance Lease Liabilities Present Value Total				21 706
Fixed Assets	6 212	5 540		113 350	90 680	89 536	108 901	216 775	202 634	190 783
Increase From Depreciation Charge For Year Property Plant Equipment				30 289						11 851
Net Current Assets Liabilities	5 813	12 304	8 760	9 567	10 257	634	59 404	80 955	-67 022	-26 136
Other Creditors			24 121	-11 915
Other Operating Expenses Format2					79 641	97 667
Other Taxation Social Security Payable			5 778	-15 669
Profit Loss					116 959	38 048
Property Plant Equipment Gross Cost			11 012	150 246					202 634	202 634
Provisions For Liabilities Balance Sheet Subtotal			881	22 277			10 886	10 886
Raw Materials Consumables Used					78 084	59 791
Staff Costs Employee Benefits Expense					94 022	66 452
Total Assets Less Current Liabilities	12 125	17 944	13 165	123 017	101 037	90 270	148 087	135 820	135 712	164 747
Trade Debtors Trade Receivables				3 746
Turnover Revenue					368 706	266 026
Capital Employed		-23 858	12 284
Creditors Due After One Year	8 773	8 773
Creditors Due Within One Year		44 577	34 647
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges		1 762	881
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		11 012	11 012
Tangible Fixed Assets Depreciation		4 405	6 607
Tangible Fixed Assets Depreciation Charged In Period			2 202

Company staff

Michail K.

Role: Director

Appointed: 02 December 2016

Latest update: 19 February 2024

People with significant control

Michail K.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015

Universal Spraying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michail K.

Aleksandr Z.

People with significant control

Michail K.

Accounts Documents

Company filings

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