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 1
  • Mcmillan, Peter Andrew
    Service Engineer 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 - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mcmillan, Sheila Jean
    Individual
    Officer
    2001-01-24 ~ 2009-03-09
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-01-24 ~ 2001-01-24
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-01-24 ~ 2001-01-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UNIVERSAL INSTALLATION & MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
566,050 GBP2024-03-31
597,591 GBP2023-03-31
Fixed Assets
566,050 GBP2024-03-31
597,591 GBP2023-03-31
Total Inventories
980 GBP2024-03-31
980 GBP2023-03-31
Debtors
101,237 GBP2024-03-31
97,773 GBP2023-03-31
Cash at bank and in hand
121,219 GBP2024-03-31
45,524 GBP2023-03-31
Current Assets
223,436 GBP2024-03-31
144,277 GBP2023-03-31
Creditors
-220,385 GBP2024-03-31
-190,092 GBP2023-03-31
Net Current Assets/Liabilities
3,051 GBP2024-03-31
-45,815 GBP2023-03-31
Total Assets Less Current Liabilities
569,101 GBP2024-03-31
551,776 GBP2023-03-31
Net Assets/Liabilities
296,930 GBP2024-03-31
246,800 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
296,929 GBP2024-03-31
246,799 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,620 GBP2024-03-31
9,620 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,620 GBP2024-03-31
9,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
482,595 GBP2024-03-31
482,595 GBP2023-03-31
Plant and equipment
51,498 GBP2024-03-31
51,498 GBP2023-03-31
Motor vehicles
133,036 GBP2024-03-31
136,141 GBP2023-03-31
Furniture and fittings
29,979 GBP2024-03-31
28,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
697,108 GBP2024-03-31
698,683 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,391 GBP2024-03-31
17,614 GBP2023-03-31
Motor vehicles
86,768 GBP2024-03-31
66,939 GBP2023-03-31
Furniture and fittings
19,899 GBP2024-03-31
16,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,058 GBP2024-03-31
101,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,777 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,829 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
482,595 GBP2024-03-31
482,595 GBP2023-03-31
Plant and equipment
27,107 GBP2024-03-31
33,884 GBP2023-03-31
Motor vehicles
46,268 GBP2024-03-31
69,202 GBP2023-03-31
Furniture and fittings
10,080 GBP2024-03-31
11,910 GBP2023-03-31
Other types of inventories not specified separately
980 GBP2024-03-31
980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,245 GBP2024-03-31
93,711 GBP2023-03-31
Prepayments/Accrued Income
Current
2,863 GBP2024-03-31
2,933 GBP2023-03-31
Other Debtors
Current
1,129 GBP2024-03-31
1,129 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,815 GBP2024-03-31
14,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,275 GBP2024-03-31
51,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51,816 GBP2024-03-31
61,667 GBP2023-03-31
Corporation Tax Payable
Current
9,668 GBP2024-03-31
-1,626 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,141 GBP2024-03-31
563 GBP2023-03-31
Amount of value-added tax that is payable
Current
16,210 GBP2024-03-31
18,945 GBP2023-03-31
Other Creditors
Current
17,213 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
23,247 GBP2024-03-31
4,304 GBP2023-03-31
Amounts owed to directors
Current
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Creditors
Current
220,385 GBP2024-03-31
190,092 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,223 GBP2024-03-31
26,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
242,243 GBP2024-03-31
265,472 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,815 GBP2024-03-31
14,772 GBP2023-03-31
Between one and five year
16,223 GBP2024-03-31
26,356 GBP2023-03-31
Minimum gross finance lease payments owing
29,038 GBP2024-03-31
41,128 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
29,038 GBP2024-03-31
41,128 GBP2023-03-31
  • 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 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.