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
    Hughes, Neil Martin
    Steel Erector born in September 1952
    Individual (1 offspring)
    Officer
    1999-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Brenda
    Individual (1 offspring)
    Officer
    1999-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Hughes, Jacob
    Company Director born in January 1992
    Individual (5 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 4
    Hughes, Kevin Mark
    Company Director born in March 1979
    Individual (4 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-11-01 ~ 1999-11-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

UNIVERSAL INDUSTRIAL SERVICES (YORKSHIRE) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
206,895 GBP2024-03-31
183,112 GBP2023-03-31
Fixed Assets
206,895 GBP2024-03-31
183,112 GBP2023-03-31
Debtors
28,616 GBP2024-03-31
72,012 GBP2023-03-31
Cash at bank and in hand
66,650 GBP2024-03-31
4,891 GBP2023-03-31
Current Assets
95,266 GBP2024-03-31
76,903 GBP2023-03-31
Net Current Assets/Liabilities
-30,601 GBP2024-03-31
-75,253 GBP2023-03-31
Total Assets Less Current Liabilities
176,294 GBP2024-03-31
107,859 GBP2023-03-31
Net Assets/Liabilities
63,889 GBP2024-03-31
-20,339 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
62,889 GBP2024-03-31
-21,339 GBP2023-03-31
Equity
63,889 GBP2024-03-31
-20,339 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,052 GBP2024-03-31
33,052 GBP2023-04-01
Plant and equipment
39,897 GBP2024-03-31
39,897 GBP2023-04-01
Motor vehicles
263,975 GBP2024-03-31
204,753 GBP2023-04-01
Tools/Equipment for furniture and fittings
27,292 GBP2024-03-31
27,292 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
364,216 GBP2024-03-31
304,994 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-10,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,119 GBP2024-03-31
22,027 GBP2023-04-01
Motor vehicles
105,218 GBP2024-03-31
72,948 GBP2023-04-01
Tools/Equipment for furniture and fittings
26,984 GBP2024-03-31
26,907 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,321 GBP2024-03-31
121,882 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,092 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
33,052 GBP2024-03-31
Plant and equipment
14,778 GBP2024-03-31
Motor vehicles
158,757 GBP2024-03-31
Tools/Equipment for furniture and fittings
308 GBP2024-03-31
Trade Debtors/Trade Receivables
5,941 GBP2024-03-31
49,941 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,425 GBP2024-03-31
7,425 GBP2023-03-31
Taxation/Social Security Payable
6,051 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
65,566 GBP2024-03-31
70,566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,553 GBP2024-03-31
74,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,272 GBP2024-03-31
-1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
79,375 GBP2024-03-31
99,687 GBP2023-03-31
Dividends Paid on Shares
4,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
4,000 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • UNIVERSAL INDUSTRIAL SERVICES (YORKSHIRE) LIMITED
    Info
    Registered number 03869364
    Holly House 73 Bonet Lane, Brinsworth, Rotherham, South Yorkshire S60 5NF
    Private Limited Company incorporated on 1999-11-01 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
  • UNIVERSAL INDUSTRIAL SERVICES (YORKSHIRE) LIMITED
    S
    Registered number 03869364
    Holly House, 73 Bonet Lane, Brinsworth, Rotherham, South Yorkshire, England, S60 5NF
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holly House 73 Bonet Lane, Brinsworth, Rotherham, South Yorkshire
    Active Corporate (7 parents)
    Officer
    2012-04-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.