Universal Windows & Doors Limited in Motherwell, ML1 3DG

Description

Data updated on: 01-11-2023

Started with Reg No. SC260015 twenty one years ago, Universal Windows & Doors Limited was set up as a Private Limited Company. The company's latest mailing address is Stanley House, 69/71 Hamilton Road Motherwell. The company's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. 2022/12/31 is the last time when account status updates were filed.

There's just one director presently supervising the limited company, specifically James A. who's been performing the director's responsibilities for twenty one years. Furthermore, the director's duties are regularly backed by a secretary - Catherine A., who was appointed by this limited company on December 1, 2003.

James A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	74 471	157 593	94 511	54 403	66 215
Current Assets	180 920	223 263	354 481	284 698	395 945
Debtors	64 625	34 132	193 322	220 295	319 730
Net Assets Liabilities	127 461	160 604	179 641	176 669	182 947
Other Debtors			130 000	200 000	151 500
Property Plant Equipment	63 898	68 765	53 790	35 814	30 249
Total Inventories	41 824	31 538	66 648	10 000	10 000

Other Financial Data
Amount Specific Advance Or Credit Directors	3 281	4 790	2 895	316	663
Amount Specific Advance Or Credit Made In Period Directors		60 000	80 000	66 000	68 000
Amount Specific Advance Or Credit Repaid In Period Directors		58 491	81 895	68 579	67 653
Accrued Liabilities	4 830	4 909
Accumulated Amortisation Impairment Intangible Assets	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment	99 112	105 107	120 082	107 059	112 624
Average Number Employees During Period	11	11	12	11	10
Bank Borrowings Overdrafts			44 167	34 167	24 167
Corporation Tax Payable	16 052	20 683
Creditors	11 000	11 111	48 327	34 167	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 120		25 833
Disposals Property Plant Equipment		13 495		30 999
Finance Lease Liabilities Present Value Total	11 000	11 111	4 160
Fixed Assets	63 899	68 766	53 791	35 815	30 250
Increase Decrease In Property Plant Equipment		15 499
Increase From Depreciation Charge For Year Property Plant Equipment		16 115	14 975	12 810	5 565
Intangible Assets	1	1	1	1	1
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	81 572	109 857	178 896	176 981	178 424
Other Creditors	8 477	15 914	61 047	20 533	87 904
Other Taxation Social Security Payable	3 378	2 761	37 570	39 166	50 282
Property Plant Equipment Gross Cost	163 010	173 872	173 872	142 873
Provisions For Liabilities Balance Sheet Subtotal	7 010	6 908	4 719	1 960	1 560
Total Additions Including From Business Combinations Property Plant Equipment		24 357
Total Assets Less Current Liabilities	145 471	178 623	232 687	212 796	208 674
Trade Creditors Trade Payables	32 245	46 956	65 119	38 018	69 335
Trade Debtors Trade Receivables	64 625	34 132	63 322	20 295	168 230

Company staff

Catherine A.

Role: Secretary

Appointed: 01 December 2003

Latest update: 21 March 2024

James A.

Role: Director

Appointed: 01 December 2003

Latest update: 21 March 2024

People with significant control

James A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Universal Windows & Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

James A.

People with significant control

James A.

Accounts Documents

Company filings

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