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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 2
  • 1
    Diffey, Christine
    Director born in February 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-01 ~ now
    OF - Director → CIF 0
    Mrs Christine Diffey
    Born in February 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Diffey, Christopher
    Contracts Manager born in March 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-12-15 ~ now
    OF - Director → CIF 0
    Christopher Diffey
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Rudling, Michael
    Service Engineer born in November 1950
    Individual
    Officer
    icon of calendar 2008-12-15 ~ 2015-02-10
    OF - Director → CIF 0
    Rudling, Michael
    Service Engineer
    Individual
    Officer
    icon of calendar 2008-12-15 ~ 2015-02-10
    OF - Secretary → CIF 0
  • 2
    Wildman, John
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-12-15 ~ 2008-12-15
    OF - Director → CIF 0
  • 3
    SAME-DAY COMPANY SERVICES LIMITED
    icon of address9, Perserverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2008-12-15 ~ 2008-12-15
    PE - Secretary → CIF 0
parent relation
Company in focus

UNIVERSAL MAINTENANCE CONTRACTS LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
53,209 GBP2024-03-31
51,823 GBP2023-03-31
Fixed Assets
53,209 GBP2024-03-31
51,823 GBP2023-03-31
Total Inventories
23,500 GBP2024-03-31
16,698 GBP2023-03-31
Debtors
182,384 GBP2024-03-31
182,677 GBP2023-03-31
Cash at bank and in hand
54,112 GBP2024-03-31
74,425 GBP2023-03-31
Current Assets
259,996 GBP2024-03-31
273,800 GBP2023-03-31
Net Current Assets/Liabilities
119,798 GBP2024-03-31
149,478 GBP2023-03-31
Total Assets Less Current Liabilities
173,007 GBP2024-03-31
201,301 GBP2023-03-31
Net Assets/Liabilities
150,598 GBP2024-03-31
171,819 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-04-01
49 GBP2023-03-31
49 GBP2022-04-01
Retained earnings (accumulated losses)
150,498 GBP2024-03-31
171,719 GBP2023-03-31
Equity
150,598 GBP2024-03-31
171,819 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,643 GBP2024-03-31
15,417 GBP2023-04-01
Motor vehicles
116,445 GBP2024-03-31
116,362 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
134,088 GBP2024-03-31
131,779 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,481 GBP2024-03-31
12,587 GBP2023-04-01
Motor vehicles
67,398 GBP2024-03-31
67,369 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,879 GBP2024-03-31
79,956 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,162 GBP2024-03-31
Motor vehicles
49,047 GBP2024-03-31
Raw materials and consumables
23,500 GBP2024-03-31
16,698 GBP2023-03-31
Trade Debtors/Trade Receivables
156,555 GBP2024-03-31
162,808 GBP2023-03-31
Other Debtors
7,010 GBP2024-03-31
7,010 GBP2023-03-31
Prepayments/Accrued Income
18,819 GBP2024-03-31
12,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,429 GBP2024-03-31
15,385 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,168 GBP2024-03-31
82,002 GBP2023-03-31
Taxation/Social Security Payable
16,246 GBP2024-03-31
19,206 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,171 GBP2024-03-31
868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,935 GBP2024-03-31
3,658 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,249 GBP2024-03-31
3,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Dividends Paid on Shares
22,000 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
22,000 GBP2023-04-01 ~ 2024-03-31
  • UNIVERSAL MAINTENANCE CONTRACTS LIMITED
    Info
    Registered number 06773547
    icon of addressEbenezer House, 5a Poole Road, Bournemouth, Dorset BH2 5QJ
    Private Limited Company incorporated on 2008-12-15 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.