Universal Training And Transport Limited in Gloucester, GL2 7ND

Description

Data updated on: 01-11-2023

Universal Training And Transport Limited can be contacted at Gloucester at Mansfield House Church Lane. Anyone can look up the company by the area code - GL2 7ND. Universal Training And Transport's founding dates back to year 2007. This enterprise is registered under the number 06271148 and its last known status is active. Universal Training And Transport Limited was known fourteen years ago under the name of Tim Williams Training And Transport. This company's registered with SIC code 85320 and has the NACE code: Technical and vocational secondary education. 2022-05-31 is the last time when the company accounts were reported.

Concerning the firm, the full scope of director's responsibilities have so far been fulfilled by Timothy W. who was chosen to lead the company 17 years ago. The firm had been governed by Jean W. up until twelve years ago.

Timothy W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Universal Training And Transport Limited 2010-12-21
Tim Williams Training And Transport Limited 2007-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-21 628	-41 147	1	1	-16 093	-16 093

Balance Sheet
Current Assets	6 574	11 700	15 520	6 786	7 482	7 482	12 092	10 477	12 225	12 225	29 618
Net Assets Liabilities						1 827	324	388	10 077	3 354	3 354
Cash Bank In Hand	3 868	5 519	7 000	1	5 003
Debtors	2 706	4 730	8 520	2 918	2 479
Net Assets Liabilities Including Pension Asset Liability	-21 628	22 075	25 220	1	-16 093	-16 093
Tangible Fixed Assets	10 687	8 290	13 000	10 475	8 342

Capital & Reserves
Called Up Share Capital	100	100	1	100	100
Profit Loss Account Reserve	-21 728	-41 247	25 219	-21 728	-16 193
Shareholder Funds	-21 628	-41 147	1	1	-16 093	-16 093

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						18 607	20 110	19 207	13 290	12 406	12 406
Fixed Assets	10 687	8 290	13 000	10 475	8 342	8 342	8 342	11 142	11 142	11 142	1 142
Net Current Assets Liabilities	-32 315	11 700	15 520	-23 187	-17 059	-17 059	8 018	8 730	1 065	1 065	17 212
Total Assets Less Current Liabilities	-21 628	24 700	28 520	-12 712	-8 717	-8 717	324	388	10 077	18 354	18 354
Accruals Deferred Income		1 500	800
Creditors Due After One Year		1 125	2 500	8 916	7 376	7 376
Creditors Due Within One Year	38 889	59 686		29 973	24 541	24 541
Number Shares Allotted				1	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	100	100
Tangible Fixed Assets Cost Or Valuation	36 112	13 000	13 000	35 550	35 550
Tangible Fixed Assets Depreciation	25 425	27 822		25 075	27 208
Tangible Fixed Assets Depreciation Charged In Period		2 397			2 133

Company staff

Timothy W.

Role: Director

Appointed: 06 June 2007

Latest update: 20 January 2024

People with significant control

Timothy W.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Universal Training And Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Randall & Payne Secretaries Limited

Jean W.

People with significant control

Timothy W.

Accounts Documents

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