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
    Perry, Michael John
    Director born in January 1979
    Individual (3 offsprings)
    Officer
    2013-09-16 ~ now
    OF - Director → CIF 0
  • 2
    Hollis, Vanessa Jane
    Financial Director born in January 1970
    Individual (3 offsprings)
    Officer
    2016-05-27 ~ now
    OF - Director → CIF 0
  • 3
    Perry, Hayley
    Director born in June 1981
    Individual (3 offsprings)
    Officer
    2010-08-06 ~ now
    OF - Director → CIF 0
  • 4
    C/o Prydis Accounts Limited, Clyst House, Manor Drive, Exeter, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -1,150 GBP2024-04-30
    Person with significant control
    2022-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Wooler, Daniel Anthony
    Director born in March 1968
    Individual (9 offsprings)
    Officer
    2010-08-06 ~ 2015-09-30
    OF - Director → CIF 0
  • 2
    Mr Michael John Perry
    Born in January 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-12 ~ 2022-09-13
    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
  • 3
    Turner, Stacey Marie
    Director born in October 1979
    Individual
    Officer
    2009-01-07 ~ 2016-05-27
    OF - Director → CIF 0
    Turner, Stacey Marie
    Director
    Individual
    Officer
    2009-01-07 ~ 2016-06-20
    OF - Secretary → CIF 0
  • 4
    Mrs Hayley Perry
    Born in June 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-12 ~ 2022-09-13
    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
  • 5
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2008-12-23 ~ 2008-12-23
    OF - Director → CIF 0
parent relation
Company in focus

UNIVERSAL OFFICE SOLUTIONS LTD

Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Property, Plant & Equipment
15,329 GBP2023-12-31
15,441 GBP2022-12-31
Debtors
973,065 GBP2023-12-31
636,443 GBP2022-12-31
Cash at bank and in hand
5,039 GBP2023-12-31
176,659 GBP2022-12-31
Current Assets
1,161,132 GBP2023-12-31
1,016,100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-277,055 GBP2023-12-31
-216,475 GBP2022-12-31
Net Current Assets/Liabilities
884,077 GBP2023-12-31
799,625 GBP2022-12-31
Total Assets Less Current Liabilities
899,406 GBP2023-12-31
815,066 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-241,514 GBP2023-12-31
-200,667 GBP2022-12-31
Net Assets/Liabilities
655,054 GBP2023-12-31
611,465 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
50 GBP2021-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
50 GBP2021-12-31
Retained earnings (accumulated losses)
654,954 GBP2023-12-31
611,365 GBP2022-12-31
558,307 GBP2021-12-31
Equity
655,054 GBP2023-12-31
611,465 GBP2022-12-31
558,407 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
127,329 GBP2023-01-01 ~ 2023-12-31
136,798 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
127,329 GBP2023-01-01 ~ 2023-12-31
136,798 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-83,740 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-83,740 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,581 GBP2023-12-31
12,581 GBP2022-12-31
Computers
25,854 GBP2023-12-31
22,968 GBP2022-12-31
Motor vehicles
12,489 GBP2023-12-31
12,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,924 GBP2023-12-31
48,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,070 GBP2023-12-31
8,680 GBP2022-12-31
Computers
20,438 GBP2023-12-31
19,431 GBP2022-12-31
Motor vehicles
6,087 GBP2023-12-31
4,486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,595 GBP2023-12-31
32,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2023-01-01 ~ 2023-12-31
Computers
1,007 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,511 GBP2023-12-31
3,901 GBP2022-12-31
Computers
5,416 GBP2023-12-31
3,537 GBP2022-12-31
Motor vehicles
6,402 GBP2023-12-31
8,003 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
235,191 GBP2023-12-31
223,470 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
650,000 GBP2023-12-31
400,000 GBP2022-12-31
Other Debtors
Current
69,602 GBP2023-12-31
1,081 GBP2022-12-31
Prepayments/Accrued Income
Current
18,272 GBP2023-12-31
11,892 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
973,065 GBP2023-12-31
636,443 GBP2022-12-31
Other Remaining Borrowings
Current
67,884 GBP2023-12-31
43,466 GBP2022-12-31
Trade Creditors/Trade Payables
Current
72,439 GBP2023-12-31
69,063 GBP2022-12-31
Corporation Tax Payable
Current
38,524 GBP2023-12-31
36,924 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,505 GBP2023-12-31
25,169 GBP2022-12-31
Other Creditors
Current
24,345 GBP2023-12-31
18,937 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,358 GBP2023-12-31
22,916 GBP2022-12-31
Creditors
Current
277,055 GBP2023-12-31
216,475 GBP2022-12-31
Other Creditors
Non-current
241,514 GBP2023-12-31
200,667 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,354 GBP2023-12-31
182,368 GBP2022-12-31
Related profiles found in government register
  • UNIVERSAL OFFICE SOLUTIONS LTD
    Info
    Registered number 06778753
    C/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter EX5 1GB
    Private Limited Company incorporated on 2008-12-23 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
  • UNIVERSAL OFFICE SOLUTIONS LIMITED
    S
    Registered number 06778753
    C/o Prydis, Senate Court, Southernhay Gardens, Exeter, Devon, England, EX1 1NT
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    211,803 GBP2024-03-31
    Person with significant control
    2022-07-29 ~ 2022-09-13
    CIF 1 - Ownership of voting rights - 75% or more → OE

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