Universal Suppliers Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

Started with Reg No. 04701681 21 years ago, Universal Suppliers Limited is a Private Limited Company. The firm's current registration address is 4 Whitchurch Parade, Whitchurch Lane Edgware. It has been already twenty one years that The company's name is Universal Suppliers Limited, but till 2003 the name was Universal Financial Services (ufs) and before that, up till 2003-10-20 the business was known under the name Universal Suppliers. It means this company used three other names. The firm's SIC and NACE codes are 46390 which stands for . The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-18.

On Saturday 1st August 2015, the corporation was employing a Business Development manager, Ref: (BD 1004) to fill a position in Wembley. They offered a job with wage from £25000.00 to £32500.00 per year.

When it comes to this firm, all of director's tasks have so far been done by Chinthaka P. who was appointed in 2003 in March. Since January 2004 Ushari W., had performed the duties for the following firm up until the resignation in 2008. As a follow-up another director, specifically Pradeep A. resigned on 2004-01-20.

Previous company's names
Universal Suppliers Limited 2003-12-16
Universal Financial Services (ufs) Limited 2003-10-20
Universal Suppliers Limited 2003-03-18

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	110 439	122 665	112 618	97 987	124 071	146 838

Balance Sheet
Cash Bank On Hand						31 402	55 294	47 087	45 815	184 675	573 883	460 299	237 120
Current Assets	311 343	306 862	327 260	365 082	421 650	432 237	623 078	691 155	854 308	1 014 137	1 561 686	1 578 109	2 040 574
Debtors	143 755	181 871	146 185	169 448	193 051	166 407	283 418	344 347	480 014	537 330	352 820	596 223	1 071 804
Net Assets Liabilities						146 838	171 848	191 496	234 396	315 171	426 144	578 688	574 606
Property Plant Equipment						38 420	60 756	90 217	69 945	82 743	69 895	106 513	88 171
Total Inventories						234 428	284 366	299 721	328 479	292 132	634 983	521 587	731 650
Cash Bank In Hand	23 298	19 238	27 207	28 421	23 604	31 402
Net Assets Liabilities Including Pension Asset Liability	110 439	122 665	112 618	97 987	124 071	146 838
Other Debtors						5 258	5 258	50 124	59 685	62 901
Stocks Inventory	144 290	105 753	153 868	167 213	204 995	234 428
Tangible Fixed Assets	74 198	47 453	31 091	14 599	8 753	38 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	110 437	122 663	112 616	97 985	124 069	146 836
Shareholder Funds	110 439	122 665	112 618	97 987	124 071	146 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 417	109 308	139 596	167 952	166 443	192 573	185 576	227 159
Average Number Employees During Period							14	17	18	20	20	19	24
Creditors						168 115	155 736	123 493	258 628	213 974	515 790	454 809	724 869
Fixed Assets												106 513	94 561
Increase From Depreciation Charge For Year Property Plant Equipment							17 329	30 288	31 438	28 526	26 130	32 467	41 583
Investments												9 585	6 390
Investments Fixed Assets												9 585	6 390
Investments In Other Entities Measured Fair Value													6 390
Net Current Assets Liabilities	249 074	249 534	233 085	208 916	216 625	276 533	266 828	224 772	423 079	446 402	872 039	926 984	1 315 705
Property Plant Equipment Gross Cost						163 837	170 064	229 813	237 897	249 186	262 468	292 089	315 330
Total Additions Including From Business Combinations Property Plant Equipment							39 665	59 749	51 896	63 791	17 542	72 280	32 826
Total Assets Less Current Liabilities	323 272	296 987	264 176	223 515	225 378	314 953	327 584	314 989	493 024	529 145	941 934	1 033 497	1 410 266
Bank Borrowings Overdrafts						130 392	91 662	51 334	176 634	131 553
Corporation Tax Payable						6 340	4 599	15 709
Creditors Due After One Year	212 833	174 322	151 558	125 528	101 307	168 115
Creditors Due Within One Year	62 269	57 328	94 175	156 166	205 025	155 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 438		3 082	30 035		39 464
Disposals Property Plant Equipment							33 438		43 812	52 502	4 260	42 659
Dividends Paid							38 170	44 193
Finance Lease Liabilities Present Value Total						37 723	64 074	72 159	81 994	82 421
Merchandise						234 428	284 366	299 721	328 479	292 132
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							1	1
Other Creditors								417	34 133	24 114
Other Taxation Social Security Payable						4 507	7 033	21 914	30 414	29 785
Par Value Share		1	1	1	1	1	1	1
Payments Received On Account								682	696	2 461
Prepayments Accrued Income						1 500	2 572	4 194
Profit Loss							63 180	63 841
Recoverable Value-added Tax						10 217	17 103	7 688
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			12 167	1 229	4 649	41 364
Tangible Fixed Assets Cost Or Valuation	141 482	141 482	140 107	141 336	145 985	163 837
Tangible Fixed Assets Depreciation	67 284	94 029	109 016	126 737	137 232	125 417
Tangible Fixed Assets Depreciation Charged In Period		26 745	28 529	17 721	10 495	7 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 542			19 741
Tangible Fixed Assets Disposals			13 542			23 512
Trade Creditors Trade Payables						144 857	344 618	443 370	365 986	511 375
Trade Debtors Trade Receivables						113 965	228 085	294 223	420 329	474 429