Urban Oak Garden Care started in year 2011 as Private Limited Company with registration number SC397593. The Urban Oak Garden Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dalkeith at 4 Lothian Street. Postal code: EH22 1DS. Since 2020/02/24 Urban Oak Garden Care Ltd is no longer carrying the name Edinburgh Pro Tiling.
The firm has one director. Douglas C., appointed on 5 May 2011. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 4 Lothian Street |
| Town | Dalkeith |
| Post code | EH22 1DS |
| Country of origin | United Kingdom |
| Registration Number | SC397593 |
| Date of Incorporation | Tue, 12th Apr 2011 |
| Industry | Floor and wall covering |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Corporate Secretary
Appointed: 05 May 2011
Position: Director
Appointed: 05 May 2011
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Douglas C. This PSC has significiant influence or control over this company,.
Douglas C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Edinburgh Pro Tiling | February 24, 2020 |
| Safaho | June 25, 2018 |
| Blackhall Garden Services | November 22, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 224 | 24 207 | 43 426 | 73 757 | 82 487 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 17 852 | 23 586 | 45 052 | 82 426 | 95 128 | 133 894 | 103 314 | 98 840 | 96 792 | 16 413 |
| Net Assets Liabilities | 82 487 | 102 897 | 96 896 | 93 390 | 87 188 | 89 002 | ||||
| Cash Bank In Hand | 10 770 | 10 998 | 33 292 | 70 448 | ||||||
| Debtors | 7 082 | 12 588 | 11 760 | 12 869 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 224 | 24 207 | 43 426 | 75 748 | 82 487 | |||||
| Tangible Fixed Assets | 4 368 | 8 049 | 12 710 | 10 857 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 124 | 24 107 | 43 326 | 73 657 | ||||||
| Shareholder Funds | 224 | 24 207 | 43 426 | 73 757 | 82 487 | |||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 128 | 2 645 | 648 | 1 306 | 1 946 | 1 618 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 21 914 | 28 863 | 6 024 | 7 192 | 10 320 | 7 702 | ||||
| Fixed Assets | 4 368 | 8 049 | 12 710 | 10 859 | 9 699 | 2 794 | 2 588 | 81 909 | ||
| Net Current Assets Liabilities | -3 601 | 17 496 | 33 036 | 83 317 | 73 916 | 105 542 | 97 544 | 91 902 | 86 546 | 8 711 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 891 | 702 | 511 | 254 | 254 | 74 | ||||
| Total Assets Less Current Liabilities | 767 | 25 545 | 45 746 | 94 174 | 83 615 | 105 542 | 97 544 | 94 696 | 89 134 | 90 620 |
| Advances Credits Directors | 7 688 | 16 170 | 6 024 | 7 192 | 10 320 | 7 489 | ||||
| Advances Credits Made In Period Directors | 8 482 | 10 146 | 1 168 | 4 872 | ||||||
| Advances Credits Repaid In Period Directors | 8 000 | |||||||||
| Accruals Deferred Income | 1 158 | 1 128 | ||||||||
| Creditors Due After One Year | 12 016 | 18 428 | ||||||||
| Creditors Due Within One Year | 21 453 | 6 090 | 12 016 | 17 270 | 21 914 | |||||
| Provisions For Liabilities Charges | 543 | 1 338 | 2 320 | 1 989 | ||||||
| Tangible Fixed Assets Additions | 8 171 | 10 589 | 1 767 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 562 | 17 733 | 25 477 | 27 244 | ||||||
| Tangible Fixed Assets Depreciation | 5 194 | 9 684 | 12 767 | 16 387 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 490 | 4 237 | 3 620 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 154 | |||||||||
| Tangible Fixed Assets Disposals | 2 845 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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