Universal Integrated Maintenance Limited
Private Limited Company · Loughton
ActiveUnited KingdomIncorporated 1992Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£271,854
Cash
—
Turnover
—
Profit / loss
—
Current assets
£169,363
Creditors < 1 year
—
Equity
£271,854
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £271,854 | £215,069 | £160,158 | — | — | — | — | — | £194,639 | £134,501 | £114,122 | £94,328 | £75,160 | £66,003 | £50,323 | £45,811 | £41,689 |
| Equity | £271,854 | £215,069 | £160,158 | £384,000 | £330,190 | £272,641 | £213,919 | £254,405 | £194,639 | £134,501 | £114,122 | £94,328 | £75,160 | £66,003 | £50,323 | £45,811 | £41,689 |
| Assets | |||||||||||||||||
| Fixed assets | £128,172 | £133,502 | £138,832 | £144,162 | £149,492 | £154,822 | £160,152 | £165,482 | £170,812 | £176,142 | — | — | — | £197,462 | £202,900 | £208,530 | £214,160 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £181,472 | £186,802 | £192,132 | £197,462 | £202,900 | £208,530 | £214,160 |
| Current assets | £169,363 | £107,475 | £46,743 | £263,558 | £206,605 | £141,712 | £80,119 | £113,216 | £57,844 | £20,844 | £13,444 | £14,517 | £13,475 | £14,931 | £30,610 | £27,066 | £23,857 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £2,906 | £3,357 | £2,315 | £3,771 | £23,206 | £17,721 | £15,313 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £10,538 | £11,160 | £11,160 | £11,160 | £7,404 | £9,345 | £8,544 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £35,253 | £35,450 | £20,692 | £30,136 | £12,004 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £45,541 | £71,541 | £109,755 | £116,254 | £171,183 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £91 |
| Net current assets | £143,682 | £81,567 | £21,326 | £239,838 | £180,698 | £117,819 | £53,767 | £88,923 | £25,952 | £11,331 | −£21,809 | −£20,933 | −£7,217 | −£15,205 | £18,606 | £15,703 | £12,610 |
| Assets less current liabilities | £271,854 | £215,069 | £160,158 | £384,000 | £330,190 | £272,641 | £213,919 | £254,405 | £196,764 | £187,473 | £159,663 | £165,869 | £184,915 | £182,257 | £221,506 | £224,233 | £226,770 |
| People | |||||||||||||||||
| Average employees | 2 | 0 | 0 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2013-11-21
—
OutstandingShow 1 satisfied / released
Property · created 1999-05-14 · satisfied 2013-12-18
All monies
Satisfied