Universal Websites Ltd in Newcastle, ST5 7RH

Description

Data updated on: 01-11-2023

This firm is situated in Newcastle with reg. no. 09966264. This firm was started in the year 2016. The headquarters of this company is situated at Unit 46 Winpenny Road Parkhouse Industrial Estate East. The post code for this address is ST5 7RH. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time account status updates were filed.

The company has just one director presently running this particular business, specifically Dean H. who has been doing the director's responsibilities since 2016-01-22. For 2 years John P., had performed assigned duties for the following business till the resignation in January 2018.

Dean H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	608	951	914	1 370	6 050	1 385	783
Current Assets	7 439	2 913	4 543	2 930	7 670	15 914	9 923
Debtors	6 831	1 962	3 629	1 560	1 620	14 529	9 140
Net Assets Liabilities	-5 769	-9 011	-2 282	8 375	10 495	15 544	25 217
Other Debtors	2 991					9 159	3 508
Property Plant Equipment	26 105	33 512	23 137	26 896	45 521	30 570	62 184

Other Financial Data
Accrued Liabilities Deferred Income						7 401	3 572
Accrued Liabilities Not Expressed Within Creditors Subtotal	-5 321	-14 075	-8 672	-10 607	-8 209	-7 401
Accumulated Depreciation Impairment Property Plant Equipment	9 532	16 568	28 160	32 195	29 621	23 575	31 469
Additions Other Than Through Business Combinations Property Plant Equipment	35 637	42 608	8 516	32 881	77 126	25 932
Amounts Owed To Related Parties	33 947
Bank Borrowings Overdrafts							13 320
Creditors	39 313	30 914	7 424	4 816	12 000	26 699	40 645
Depreciation Expense Property Plant Equipment	9 531				18 168	11 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-7 041	-1 825	-10 788	-20 743	-17 969
Disposals Property Plant Equipment		-28 165	-7 300	-25 086	-61 075	-46 930
Fixed Assets						30 570	62 184
Increase From Depreciation Charge For Year Property Plant Equipment	9 532	14 077	13 417	14 823	18 169	11 923	7 894
Net Current Assets Liabilities	-31 874	-28 001	-7 192	-1 662	-11 656	-3 384	-30 722
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	5 321
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 351	1 351
Property Plant Equipment Gross Cost	35 637	50 080	51 296	59 091	75 142	54 145	93 653
Provisions For Liabilities Balance Sheet Subtotal		447	2 130	1 436	3 161	4 241	6 245
Taxation Social Security Payable						18 250	20 184
Total Additions Including From Business Combinations Property Plant Equipment							39 508
Total Assets Less Current Liabilities	-448	5 511	15 944	25 234	33 865	19 785	31 462
Trade Creditors Trade Payables	45					1 048	3 569
Trade Debtors Trade Receivables	3 840					5 370	5 632
Amount Specific Advance Or Credit Directors	-33 947	-30 886	-4 580	-16	-495	9 158
Amount Specific Advance Or Credit Made In Period Directors		11 244	83 637	86 282	19 120	82 397
Amount Specific Advance Or Credit Repaid In Period Directors	-33 947	-8 183	-57 331	-77 285	-19 599	-72 744

Company staff

Dean H.

Role: Director

Appointed: 17 May 2016

Latest update: 22 March 2024

People with significant control

Dean H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-22
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	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Universal Websites Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

John P.

John P.

People with significant control

Dean H.

Accounts Documents

Company filings

Filing category

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