Act Universal Ltd
Treatment and coating of metals · Aylesford
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£326,145
Cash
£7,631
Turnover
—
Profit / loss
—
Current assets
£1,251,695
Creditors < 1 year
£1,239,395
Equity
£326,145
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £326,145 | £357,090 | £337,526 | £299,557 | £162,594 | £117,752 | £69,413 | £36,649 | £5,761 | £36,833 | £52,921 | £1,833 | £7,534 | £7,525 | £6,179 | £10,283 | £9,281 | £7,918 |
| Equity | £326,145 | £357,090 | £337,526 | £299,557 | £162,594 | £117,752 | £69,413 | £36,649 | £5,761 | £36,833 | £52,921 | £1,833 | £7,534 | £7,525 | £6,179 | £10,283 | £9,281 | £7,918 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £342,548 | £341,869 | — | — | £142,820 | £148,230 | £5,816 | — | £13,964 | £23,494 | £21,625 | £14,233 |
| Intangible assets | — | — | — | — | — | — | £20,983 | £20,983 | £24,578 | £28,173 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £569,695 | £600,446 | £526,742 | £406,919 | £310,260 | £330,142 | £321,565 | £320,886 | £241,555 | £260,260 | £110,759 | £112,281 | £5,816 | £10,472 | £13,964 | £23,494 | £21,625 | £14,233 |
| Current assets | £1,251,695 | £1,374,235 | £1,285,932 | £1,173,072 | £1,245,008 | £875,309 | £878,593 | £759,291 | £687,966 | £550,620 | £613,558 | £341,287 | £158,533 | £142,358 | £177,166 | £296,345 | £159,439 | £135,693 |
| Cash at bank | £7,631 | £23,829 | £22,976 | £14,208 | £38,164 | £61 | £2,590 | £6,507 | £31,134 | £18,188 | £70 | £24 | £0 | — | — | £20 | £0 | — |
| Debtors | £794,064 | £898,406 | £850,956 | £727,864 | £775,685 | £452,543 | £544,117 | £422,055 | — | £245,810 | £396,816 | £242,781 | £89,536 | £97,167 | £124,342 | £243,501 | £130,877 | £117,131 |
| Stock | — | — | — | — | £431,159 | £422,705 | £331,886 | £330,729 | £348,729 | £286,622 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £1,239,395 | £1,305,161 | — | £1,050,947 | £1,177,159 | £839,433 | — | — | — | — | £604,071 | £484,564 | £156,648 | £139,215 | — | — | — | — |
| Creditors after one year | £255,850 | £312,430 | — | £229,487 | £215,515 | £248,266 | — | — | — | — | £92,926 | £0 | — | £5,210 | — | — | — | — |
| Provisions | — | — | — | — | — | — | £31,829 | £31,829 | £31,829 | £31,829 | £6,460 | £3,120 | £167 | £880 | £1,338 | £2,947 | £2,947 | £949 |
| Net current assets | £12,300 | £69,074 | −£9,657 | £122,125 | £67,849 | £35,876 | £133,081 | −£94,120 | −£16,119 | −£57,621 | £9,487 | −£143,277 | £1,885 | £3,143 | −£6,447 | −£10,264 | £32,603 | £42,634 |
| Assets less current liabilities | £581,995 | £669,520 | £517,085 | £529,044 | £378,109 | £366,018 | £475,629 | £247,749 | £250,014 | £230,812 | £152,307 | £4,953 | £7,701 | £13,615 | £7,517 | £13,230 | £54,228 | £56,867 |
| People | ||||||||||||||||||
| Average employees | 25 | 19 | 11 | 11 | 11 | 11 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2026-07-17
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OutstandingUnknown · created 2025-10-06
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OutstandingFloating · created 2025-04-11
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OutstandingShow 7 satisfied / released
Floating · created 2025-05-22 · satisfied 2026-07-28
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SatisfiedAll Assets · created 2017-03-28 · satisfied 2022-02-07
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SatisfiedAll Assets · created 2016-11-30 · satisfied 2025-05-19
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SatisfiedAll Assets · created 2016-01-14 · satisfied 2025-05-19
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SatisfiedAll Assets · created 2014-07-10 · satisfied 2016-12-09
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SatisfiedFixed · created 2014-06-30 · satisfied 2022-02-07
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SatisfiedAll Assets · created 2013-12-19 · satisfied 2016-11-23
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Satisfied