Founded in 1996, District & Urban Developments, classified under reg no. 03159118 is an active company. Currently registered at 28 Hereford Road W2 5AJ, the company has been in the business for 28 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 28th February 2017 District & Urban Developments Limited is no longer carrying the name District & Urban Holdings.
The firm has 3 directors, namely David G., Richard G. and Ezra S.. Of them, Richard G., Ezra S. have been with the company the longest, being appointed on 14 February 1996 and David G. has been with the company for the least time - from 9 January 2017. As of 26 April 2024, there was 1 ex secretary - Richard G.. There were no ex directors.
| Office Address | 28 Hereford Road |
| Office Address2 | London |
| Town | |
| Post code | W2 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 03159118 |
| Date of Incorporation | Wed, 14th Feb 1996 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 14 February 1996
Position: Director
Appointed: 14 February 1996
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is David G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ezra S. This PSC owns 25-50% shares. Then there is D&U Overseas Holdings Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ezra S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
D&U Overseas Holdings Limited
28 Hereford Road, London, W2 5AJ, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registry Of Companies |
| Registration number | 10643481 |
| Notified on | 21 July 2017 |
| Ceased on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| District & Urban Holdings | February 28, 2017 |
| District And Urban (holdings) | June 21, 1996 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 382 | 120 160 | 325 789 | 496 987 | 271 766 | 199 141 | 247 955 | 214 793 |
| Current Assets | 3 205 070 | 7 431 730 | 6 657 009 | 4 495 416 | 4 455 845 | 3 600 875 | 3 724 234 | |
| Debtors | 30 517 | 47 920 | 80 841 | 58 805 | 51 324 | 62 207 | 142 175 | 1 299 441 |
| Other Debtors | 30 517 | 47 920 | 49 294 | 58 805 | 51 324 | 39 685 | 142 175 | 1 293 523 |
| Property Plant Equipment | 909 | 682 | 512 | 383 | 287 | 215 | 688 | 264 |
| Total Inventories | 1 641 540 | 3 036 990 | 7 025 100 | 6 101 217 | 4 172 326 | 4 194 497 | 3 210 745 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 168 | 8 395 | 8 565 | 8 694 | 8 790 | 8 862 | 9 180 | 527 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 791 | |||||||
| Amounts Owed To Group Undertakings | 2 020 214 | 3 570 214 | 2 140 000 | 2 140 000 | 2 140 000 | 2 140 000 | 2 140 000 | 1 834 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 36 056 | 22 522 | 11 606 | |||||
| Corporation Tax Recoverable | 22 522 | |||||||
| Creditors | 2 082 737 | 3 631 279 | 7 758 532 | 6 718 229 | 4 454 613 | 4 688 535 | 3 683 603 | 3 717 233 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 170 | 128 | 96 | 72 | 318 | 424 | |
| Net Current Assets Liabilities | -426 209 | -326 802 | -61 220 | 40 803 | -232 690 | -82 728 | 7 001 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 11 945 | 15 358 | 5 618 532 | 4 542 173 | 2 275 212 | 2 536 627 | 1 531 627 | 1 871 627 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 077 | |||||||
| Other Disposals Property Plant Equipment | 9 077 | |||||||
| Other Taxation Social Security Payable | 16 879 | 11 908 | 11 976 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 5 015 | 5 918 | ||||||
| Property Plant Equipment Gross Cost | 9 077 | 9 077 | 9 077 | 9 077 | 9 077 | 9 077 | 9 868 | 791 |
| Total Assets Less Current Liabilities | -425 527 | -326 290 | -60 837 | 41 090 | -232 475 | -82 040 | 7 265 | |
| Trade Creditors Trade Payables | 50 578 | 45 707 | ||||||
| Trade Debtors Trade Receivables | 31 547 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy