{ "company_number": "09557303", "name": "Universal Flooring Specialists Ltd", "url": "/company/09557303", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-04-23", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" } ], "registered_address": { "id": 226187, "url": "/address/226187", "line1": "UNIT 6 BROCKS BUSINESS PARK", "line2": "HODGSON WAY", "post_town": "WICKFORD", "county": "", "country": "ENGLAND", "postcode": "SS11 8YN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09557303", "previous_names": [ { "name": "Monks Flooring Services Ltd", "ceased_on": "2021-01-22" }, { "name": "Universal Electronic Security Systems Limited", "ceased_on": "2018-02-02" }, { "name": "Universal Specialist Services Ltd", "ceased_on": "2020-12-07" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09557303/accounts/2025-04-30", "pdf_url": "/company/09557303/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "15861.00", "debtors": "1470637.00", "cash_bank_in_hand": "241789.00", "current_assets": "1822631.00", "creditors_due_within_one_year": "1221650.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "600981.00", "total_assets_less_current_liabilities": "616842.00", "net_assets_liabilities": "616842.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "616742.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/09557303/accounts/2024-04-30", "pdf_url": "/company/09557303/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "33606.00", "debtors": "1893438.00", "cash_bank_in_hand": "172663.00", "current_assets": "2200371.00", "creditors_due_within_one_year": "1705769.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "494602.00", "total_assets_less_current_liabilities": "528208.00", "net_assets_liabilities": "528208.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "528108.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/09557303/accounts/2023-04-30", "pdf_url": "/company/09557303/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "62631.00", "debtors": "1867837.00", "cash_bank_in_hand": "159088.00", "current_assets": "2084169.00", "creditors_due_within_one_year": "1707181.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376988.00", "total_assets_less_current_liabilities": "439619.00", "net_assets_liabilities": "439619.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "439519.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/09557303/accounts/2022-04-30", "pdf_url": "/company/09557303/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "38841.00", "debtors": "949373.00", "cash_bank_in_hand": "121171.00", "current_assets": "1155995.00", "creditors_due_within_one_year": "865063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "290932.00", "total_assets_less_current_liabilities": "329773.00", "net_assets_liabilities": "329773.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "329673.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/09557303/accounts/2021-04-30", "pdf_url": "/company/09557303/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5258.00", "debtors": "250343.00", "cash_bank_in_hand": "389162.00", "current_assets": "687936.00", "creditors_due_within_one_year": "474196.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213740.00", "total_assets_less_current_liabilities": "218998.00", "net_assets_liabilities": "218998.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218898.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/09557303/accounts/2020-04-30", "pdf_url": "/company/09557303/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Universal Flooring Specialists Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18795.00", "debtors": "969689.00", "cash_bank_in_hand": "10481.00", "current_assets": "1053056.00", "creditors_due_within_one_year": "976359.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76697.00", "total_assets_less_current_liabilities": "95492.00", "net_assets_liabilities": "95492.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "95392.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/09557303/accounts/2019-04-30", "pdf_url": "/company/09557303/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Universal Specialist Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "118916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "984.00", "total_assets_less_current_liabilities": "984.00", "net_assets_liabilities": "984.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "984.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/09557303/accounts/2018-04-30", "pdf_url": "/company/09557303/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Universal Specialist Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "7586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": "100.00", "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/09557303/accounts/2017-04-30", "pdf_url": "/company/09557303/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Universal Electronic Security Systems Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/09557303/accounts/2016-04-30", "pdf_url": "/company/09557303/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Universal Electronic Security Systems Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09557303/filing-history" }, "confirmation_statement": { "next_due": "2027-05-07", "last_made_up": "2026-04-23" }, "officers": [], "psc": [ { "name": "Mr Jeffery Terrence Droy", "kind": "individual-person-with-significant-control", "person_url": "/person/2252648", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-04-23", "ceased_on": "2018-02-12", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Miss Megan Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/3282938", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2018-02-12", "ceased_on": "2018-04-22", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Richard Graham Franklin", "kind": "individual-person-with-significant-control", "person_url": "/person/4182635", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2018-04-22", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Raymond Graham Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/4119781", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2018-04-22", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Caroline Barbara Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/772878", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2018-04-22", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }