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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Robinson, Andrew
    Finance Director born in March 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-01-14 ~ now
    OF - Director → CIF 0
  • 2
    Fitzpatrick, Nicholas Anthony
    Audio Visual born in February 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Gardner, Christopher Mark
    Operations Director born in April 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-01-12 ~ now
    OF - Director → CIF 0
  • 4
    UNIVERSAL GROUP HOLDINGS LIMITED
    icon of addressHorizon House, Longcroft, Keighley, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    220,500 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Harris, Donna Helen
    Individual
    Officer
    icon of calendar 1996-02-08 ~ 2015-01-09
    OF - Secretary → CIF 0
  • 2
    Eden, Jonathan Paul
    Technical Director born in December 1965
    Individual
    Officer
    icon of calendar 1997-01-01 ~ 2016-01-14
    OF - Director → CIF 0
    Mr Jonathan Paul Eden
    Born in December 1965
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Waine, Kirsten Elizabeth
    Commercial Director born in May 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-08-02 ~ 2016-01-14
    OF - Director → CIF 0
  • 4
    Smith, Robert Vaughan
    Director born in June 1961
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 1996-02-08
    OF - Director → CIF 0
  • 5
    Mr Nicholas Anthony Fitzpatrick
    Born in February 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Harris, Carl Ashley
    Director born in August 1957
    Individual
    Officer
    icon of calendar ~ 2016-01-14
    OF - Director → CIF 0
    Harris, Carl Ashley
    Individual
    Officer
    icon of calendar ~ 1996-02-08
    OF - Secretary → CIF 0
parent relation
Company in focus

UNIVERSAL A.V. SERVICES LIMITED

Standard Industrial Classification
82302 - Activities Of Conference Organisers
Brief company account
Property, Plant & Equipment
162,745 GBP2024-12-31
140,649 GBP2023-12-31
Debtors
4,370,849 GBP2024-12-31
4,998,795 GBP2023-12-31
Cash at bank and in hand
337,661 GBP2024-12-31
369,301 GBP2023-12-31
Current Assets
5,012,304 GBP2024-12-31
5,720,953 GBP2023-12-31
Net Current Assets/Liabilities
4,311,603 GBP2024-12-31
4,418,347 GBP2023-12-31
Total Assets Less Current Liabilities
4,474,348 GBP2024-12-31
4,558,996 GBP2023-12-31
Net Assets/Liabilities
4,386,245 GBP2024-12-31
4,477,630 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
4,385,845 GBP2024-12-31
4,477,230 GBP2023-12-31
Equity
4,386,245 GBP2024-12-31
4,477,630 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,665 GBP2024-12-31
5,665 GBP2023-12-31
Other
318,141 GBP2024-12-31
347,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
323,806 GBP2024-12-31
353,120 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-100,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-100,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,665 GBP2024-12-31
5,665 GBP2023-12-31
Other
155,396 GBP2024-12-31
206,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,061 GBP2024-12-31
212,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
49,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-100,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
162,745 GBP2024-12-31
140,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
791,107 GBP2024-12-31
1,812,086 GBP2023-12-31
Amounts Owed By Related Parties
3,367,524 GBP2024-12-31
Current
3,137,641 GBP2023-12-31
Other Debtors
Amounts falling due within one year
212,218 GBP2024-12-31
49,068 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,370,849 GBP2024-12-31
4,998,795 GBP2023-12-31
Trade Creditors/Trade Payables
Current
244,285 GBP2024-12-31
446,535 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
417,831 GBP2023-12-31
Corporation Tax Payable
Current
153,943 GBP2024-12-31
71,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,190 GBP2024-12-31
173,941 GBP2023-12-31
Other Creditors
Current
215,283 GBP2024-12-31
192,599 GBP2023-12-31
Creditors
Current
700,701 GBP2024-12-31
1,302,606 GBP2023-12-31
Other Creditors
Non-current
71,543 GBP2024-12-31
72,867 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
412,384 GBP2024-12-31
  • UNIVERSAL A.V. SERVICES LIMITED
    Info
    Registered number 02496514
    icon of addressHorizon House, Longcroft, Keighley BD21 5AL
    Private Limited Company incorporated on 1990-04-26 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.