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Company information:
Universal Fabrication & Sheet Metal Limited (No: 01989128)
Address: 2 CROSSWAYS BUSINESS CENTRE, BICESTER ROAD KINGSWOOD, AYLESBURY, BUCKINGHAMSHIRE, HP18 0RA
Status: Active
Incorporated: 13-Feb-1986
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 28490 - Manufacture of other machine tools
Current Director: CARL JOSEPH SMITH ( DOB: Feb-1951 From: Jun-1992 )
Current Director: CARL JOSEPH SMITH ( DOB: Feb-1951 From: Jun-1992 )
Current Secretary: KAY SMITH ( DOB: Feb-1959 From: Jun-1992 )
Persons of Significant Control:
Universal Fabrication & Sheet Metal Holdings Limited, 2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, HP18 0RA, England: Ownership of shares – 75% or more (Notified: 2016-09-28)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 746,399 | 455,094 | 130,926 | 91,523 | 39,373 | 22,766 | 746399.0,455094.0,130926.0,91523.0,39373.0,22766.0 |
| Current assets | 151,512 | 120,838 | 86,618 | 14,592 | 56,427 | 59,452 | 151512.0,120838.0,86618.0,14592.0,56427.0,59452.0 |
| Current assets / Debtors | 22,440 | 2,987 | 25,366 | 4,340 | 32,996 | 36,749 | 22440.0,2987.0,25366.0,4340.0,32996.0,36749.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,500 | 0.0,1500.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 129,072 | 117,851 | 61,252 | 10,252 | 23,431 | 22,703 | 129072.0,117851.0,61252.0,10252.0,23431.0,22703.0 |
| Net current assets (liabilities) | -108,642 | -364,019 | -156,998 | -162,294 | -99,894 | -100,233 | -108642.0,-364019.0,-156998.0,-162294.0,-99894.0,-100233.0 |
| Total assets less current liabilities | 637,757 | 91,075 | -26,072 | -70,771 | -60,521 | -77,467 | 637757.0,91075.0,-26072.0,-70771.0,-60521.0,-77467.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 33,285 | 18,692 | 4,812 | 33285.0,18692.0,4812.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 391,290 | 1,131 | -40,103 | -70,771 | -60,521 | -77,467 | 391290.0,1131.0,-40103.0,-70771.0,-60521.0,-77467.0 |
| Equity / share capital and reserves | 391,290 | 1,131 | -40,103 | -70,771 | -60,521 | -77,467 | 391290.0,1131.0,-40103.0,-70771.0,-60521.0,-77467.0 |