Urban Pursuit C.i.c. in Cumberland Basin BRISTOL

Urban Pursuit C.i.c. BRISTOL

Founded in 2011, Urban Pursuit C.i.c, classified under reg no. 07848176 is an active company. Currently registered at Avonquay House Avonquay BS1 6XL, Bristol the company has been in the business for thirteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 3 directors, namely Simon E., Neil D. and Simon E.. Of them, Simon E., Neil D., Simon E. have been with the company the longest, being appointed on 15 November 2011. As of 9 June 2024, there were 2 ex directors - Andrew P., Adrian B. and others listed below. There were no ex secretaries.

Urban Pursuit C.i.c. Address / Contact

Office Address	Avonquay House Avonquay
Office Address2	Cumberland Basin
Town	Bristol
Post code	BS1 6XL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07848176
Date of Incorporation	Tue, 15th Nov 2011
Industry	Sports and recreation education
End of financial Year	31st August
Company age	13 years old
Account next due date	Fri, 31st May 2024 (9 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Simon E.

Position: Director

Appointed: 15 November 2011

Neil D.

Position: Director

Appointed: 15 November 2011

Simon E.

Position: Director

Appointed: 15 November 2011

Andrew P.

Position: Director

Appointed: 01 September 2017

Resigned: 01 February 2020

Adrian B.

Position: Director

Appointed: 01 September 2016

Resigned: 31 August 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	11 093	35 649	59 781	107 725	44 209	1 834
Current Assets	33 241	40 706	76 581	107 725	50 022	33 350
Debtors	22 148	5 057	16 800		5 813	31 516
Net Assets Liabilities	23 164	32 907	45 047	43 018	-28 301	-42 190
Other Debtors					4 928	8 591
Property Plant Equipment	26 506	23 145	25 794	46 274	36 073	6 781

Other
Accrued Liabilities Deferred Income				42 582	52 460
Accumulated Depreciation Impairment Property Plant Equipment	16 390	19 856	21 685	31 342	44 887	18 091
Administrative Expenses	29 916	86 390	50 063	110 430
Average Number Employees During Period	9	9	9	10	10	8
Bank Borrowings Overdrafts	13 000			50 000	49 222	49 408
Cost Sales	167 812	195 978	133 494	200 397
Creditors	36 601	30 962	57 346	58 683	65 192	32 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 239	1 254			40 990
Disposals Property Plant Equipment		8 495	8 600			56 088
Fixed Assets	26 524	23 163	25 812	46 292	36 091	6 799
Gross Profit Loss	28 983	99 844	65 698	110 711
Increase From Depreciation Charge For Year Property Plant Equipment		4 705	3 083	9 657	13 544	14 194
Intangible Assets		18	18	18	18	18
Intangible Assets Gross Cost		18	18	18	18	18
Investments Fixed Assets	18	18
Net Current Assets Liabilities	-3 360	9 744	19 235	49 042	-15 170	419
Operating Profit Loss	-933	13 454	15 635	281
Other Creditors	20 941	26 768	47 650	56 625	7 815	196
Other Interest Receivable Similar Income Finance Income	6	31	12
Prepayments Accrued Income	16 767
Profit Loss On Ordinary Activities After Tax	-827	9 743	12 139	281
Profit Loss On Ordinary Activities Before Tax	-927	13 485	15 647	281
Property Plant Equipment Gross Cost	42 896	43 001	47 479	77 616	80 960	24 872
Taxation Social Security Payable	2 613	4 194	9 696	2 058	3 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities	100	3 742	3 508
Total Additions Including From Business Combinations Property Plant Equipment		8 600	13 078	30 137	3 343
Total Assets Less Current Liabilities	23 164	32 907	45 047	93 018	20 921	7 218
Trade Creditors Trade Payables	47			113	1 904	32 735
Trade Debtors Trade Receivables	5 381	5 057	16 800		885	22 925
Turnover Revenue	196 795	295 822	199 192	311 108

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/15 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/15 filed on: 16th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 18th, May 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2022/11/15 filed on: 21st, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 20th, December 2021	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2021/11/15 filed on: 22nd, November 2021	confirmation statement	Free Download (3 pages)
CH01	On 2021/09/15 director's details were changed filed on: 24th, September 2021	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2021/08/31 filed on: 1st, September 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 13th, April 2021	accounts	Free Download (14 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 4th, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 2nd, December 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020/11/15 filed on: 19th, November 2020	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 2020/08/31 filed on: 18th, September 2020	accounts	Free Download (1 page)
TM01	Director's appointment terminated on 2020/02/01 filed on: 9th, April 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/11/15 filed on: 2nd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 11th, October 2019	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2018/11/15 filed on: 17th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 1st, October 2018	accounts	Free Download (12 pages)
AD01	Change of registered address from Muller House Cotham Park Bristol BS6 6DA on 2018/04/19 to Avonquay House Avonquay Cumberland Basin Bristol BS1 6XL filed on: 19th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/11/15 filed on: 23rd, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (11 pages)
CH01	On 2017/09/01 director's details were changed filed on: 3rd, October 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2017/09/01. filed on: 14th, September 2017	officers	Free Download (2 pages)
AP01	New director appointment on 2016/09/01. filed on: 2nd, January 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/11/15 filed on: 18th, November 2016	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 26th, July 2016	accounts	Free Download (9 pages)
AR01	Annual return, no shareholders list, made up to 2015/11/15 filed on: 17th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, October 2015	accounts	Free Download (8 pages)
AR01	Annual return, no shareholders list, made up to 2014/11/15 filed on: 5th, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return, no shareholders list, made up to 2013/11/15 filed on: 4th, December 2013	annual return	Free Download (3 pages)
CH01	On 2013/10/01 director's details were changed filed on: 4th, December 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2013/10/16 from Garden Flat Number 11 Sydenham Road Cotham Bristol BS6 5SH filed on: 16th, October 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 12th, August 2013	accounts	Free Download (8 pages)
AR01	Annual return, no shareholders list, made up to 2012/11/15 filed on: 29th, November 2012	annual return	Free Download (3 pages)
AA01	Accounting period extended to 2012/12/31. Originally it was 2012/11/30 filed on: 5th, January 2012	accounts	Free Download (1 page)

Urban Pursuit C.i.c. BRISTOL

Urban Pursuit C.i.c. Address / Contact

Company Information / Profile

Company staff

Simon E.

Neil D.

Simon E.

Andrew P.

Adrian B.

Annual reports financial information

Company filings

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