Urban Developments And Construction started in year 2012 as Private Limited Company with registration number 07968619. The Urban Developments And Construction company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wrexham at Pinfold Works Rossett Road, Trevalyn. Postal code: LL12 0DQ. Since Wednesday 19th June 2013 Urban Developments And Construction Limited is no longer carrying the name Urban Properties Construction.
Currently there are 2 directors in the the company, namely Jacqueline C. and Nathan C.. In addition one secretary - Jacqueline C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pinfold Works Rossett Road, Trevalyn |
Office Address2 | Rossett |
Town | Wrexham |
Post code | LL12 0DQ |
Country of origin | United Kingdom |
Registration Number | 07968619 |
Date of Incorporation | Tue, 28th Feb 2012 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Nathan C. The abovementioned PSC and has 75,01-100% shares.
Nathan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Urban Properties Construction | June 19, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 653 | 1 195 258 | 239 479 | 25 049 | 12 075 |
Current Assets | 2 337 637 | 2 208 060 | 1 851 924 | 1 697 166 | 1 467 752 |
Debtors | 30 000 | 30 016 | 21 439 | 799 101 | 523 943 |
Net Assets Liabilities | 1 280 640 | 1 133 709 | 937 889 | 815 661 | 524 812 |
Other Debtors | 14 550 | 14 550 | 21 439 | 88 994 | 2 022 |
Property Plant Equipment | 42 726 | 7 733 | 37 092 | 46 460 | 138 781 |
Total Inventories | 2 285 984 | 983 579 | 1 591 006 | 873 016 | 931 734 |
Other | |||||
Accrued Liabilities Deferred Income | 1 800 | 2 200 | 2 556 | 2 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 120 743 | 155 736 | 97 844 | 114 359 | 151 238 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Balances Amounts Owed To Related Parties | 164 238 | 183 467 | |||
Bank Borrowings Overdrafts | 50 000 | 41 667 | 50 000 | ||
Corporation Tax Payable | -14 550 | ||||
Creditors | 342 460 | 1 013 910 | 804 081 | 774 202 | 804 965 |
Cumulative Preference Share Dividends Unpaid | 22 500 | 22 500 | |||
Deferred Tax Asset Debtors | -6 673 | -5 795 | |||
Deferred Tax Liabilities | 7 263 | 1 469 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 036 | ||||
Disposals Property Plant Equipment | 72 036 | ||||
Dividend Declared Payable | 34 400 | 42 500 | |||
Dividends Paid | 65 000 | 94 023 | 101 400 | ||
Fixed Assets | 7 733 | 37 092 | 46 460 | 138 781 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 993 | 14 144 | 16 515 | 36 879 | |
Net Current Assets Liabilities | 1 995 177 | 1 877 445 | 1 047 843 | 922 964 | 662 787 |
Net Deferred Tax Liability Asset | 1 469 | 7 046 | 8 846 | 27 321 | |
Other Creditors | 341 927 | 331 408 | 133 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 67 500 | 90 000 | 103 250 | 125 750 | |
Property Plant Equipment Gross Cost | 163 469 | 163 469 | 134 936 | 160 819 | 290 019 |
Provisions For Liabilities Balance Sheet Subtotal | 7 263 | 1 469 | 7 046 | 8 846 | 27 321 |
Recoverable Value-added Tax | 14 170 | 13 049 | |||
Redeemable Preference Shares Liability | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 |
Taxation Social Security Payable | 3 885 | 2 353 | 722 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 503 | 25 883 | 129 200 | ||
Total Assets Less Current Liabilities | 2 037 903 | 1 885 178 | 1 084 935 | 969 424 | 801 568 |
Trade Creditors Trade Payables | 533 | -793 | 47 996 | 19 293 | 1 510 |
Trade Debtors Trade Receivables | 1 280 | 1 624 | 710 107 | 521 921 | |
Useful Life Property Plant Equipment Years | 25 | ||||
Work In Progress | 983 579 | 1 591 006 | 873 016 | 931 734 | |
Advances Credits Directors | 8 600 | 8 600 | |||
Advances Credits Made In Period Directors | 348 335 | ||||
Advances Credits Repaid In Period Directors | 137 988 | ||||
Amount Specific Advance Or Credit Directors | |||||
Amount Specific Advance Or Credit Made In Period Directors | 43 965 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 085 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy