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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mcmillan, Peter Andrew
    Born in January 1964
    Individual (3 offsprings)
    Officer
    2001-01-24 ~ now
    OF - Director → CIF 0
    Mr Peter Andrew Mcmillan
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcmillan, Sheila Jean
    Individual (1 offspring)
    Officer
    2001-01-24 ~ 2009-03-09
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2001-01-24 ~ 2001-01-24
    OF - Nominee Secretary → CIF 0
  • 4
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2001-01-24 ~ 2001-01-24
    OF - Nominee Director → CIF 0
parent relation
Company in focus

UNIVERSAL INSTALLATION & MAINTENANCE SERVICES LIMITED

Period: 2001-01-24 ~ now
Company number: 04146608
Registered name
UNIVERSAL INSTALLATION & MAINTENANCE SERVICES LIMITED - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
586,377 GBP2025-03-31
566,050 GBP2024-03-31
Fixed Assets
586,377 GBP2025-03-31
566,050 GBP2024-03-31
Total Inventories
70,980 GBP2025-03-31
980 GBP2024-03-31
Debtors
76,532 GBP2025-03-31
101,237 GBP2024-03-31
Cash at bank and in hand
179,489 GBP2025-03-31
121,219 GBP2024-03-31
Current Assets
327,001 GBP2025-03-31
223,436 GBP2024-03-31
Creditors
-238,692 GBP2025-03-31
-220,385 GBP2024-03-31
Net Current Assets/Liabilities
88,309 GBP2025-03-31
3,051 GBP2024-03-31
Total Assets Less Current Liabilities
674,686 GBP2025-03-31
569,101 GBP2024-03-31
Net Assets/Liabilities
442,246 GBP2025-03-31
296,930 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
442,245 GBP2025-03-31
296,929 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,620 GBP2025-03-31
9,620 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,620 GBP2025-03-31
9,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
482,595 GBP2024-03-31
Plant and equipment
53,933 GBP2025-03-31
51,498 GBP2024-03-31
Motor vehicles
128,445 GBP2025-03-31
133,036 GBP2024-03-31
Furniture and fittings
40,318 GBP2025-03-31
29,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
705,291 GBP2025-03-31
697,108 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
482,595 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,295 GBP2025-03-31
24,391 GBP2024-03-31
Motor vehicles
63,615 GBP2025-03-31
86,768 GBP2024-03-31
Furniture and fittings
25,004 GBP2025-03-31
19,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,914 GBP2025-03-31
131,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,904 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,785 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
482,595 GBP2025-03-31
Plant and equipment
23,638 GBP2025-03-31
27,107 GBP2024-03-31
Motor vehicles
64,830 GBP2025-03-31
46,268 GBP2024-03-31
Furniture and fittings
15,314 GBP2025-03-31
10,080 GBP2024-03-31
Land and buildings, Owned/Freehold
482,595 GBP2024-03-31
Value of work in progress
70,980 GBP2025-03-31
980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,596 GBP2025-03-31
97,245 GBP2024-03-31
Prepayments/Accrued Income
Current
2,879 GBP2025-03-31
2,863 GBP2024-03-31
Other Debtors
Current
1,129 GBP2025-03-31
1,129 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,928 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
13,035 GBP2025-03-31
12,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
101,011 GBP2025-03-31
55,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,261 GBP2025-03-31
51,816 GBP2024-03-31
Corporation Tax Payable
Current
54,667 GBP2025-03-31
9,668 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,681 GBP2025-03-31
4,141 GBP2024-03-31
Amount of value-added tax that is payable
Current
16,210 GBP2024-03-31
Other Creditors
Current
40,483 GBP2025-03-31
17,213 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,554 GBP2025-03-31
23,247 GBP2024-03-31
Amounts owed to directors
Current
30,000 GBP2024-03-31
Creditors
Current
238,692 GBP2025-03-31
220,385 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,391 GBP2025-03-31
16,223 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
197,841 GBP2025-03-31
242,243 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,035 GBP2025-03-31
12,815 GBP2024-03-31
Between one and five year
18,391 GBP2025-03-31
16,223 GBP2024-03-31
Minimum gross finance lease payments owing
31,426 GBP2025-03-31
29,038 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
31,426 GBP2025-03-31
29,038 GBP2024-03-31
  • UNIVERSAL INSTALLATION & MAINTENANCE SERVICES LIMITED
    Info
    Registered number 04146608
    Spillers House 220 Main Road, Sutton At Hone, Dartford DA4 9HJ
    PRIVATE LIMITED COMPANY incorporated on 2001-01-24 (25 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.