Urban Earth S. W. Ltd EXETER


Urban Earth S. W started in year 2013 as Private Limited Company with registration number 08609442. The Urban Earth S. W company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Exeter at Orchard House. Postal code: EX5 1BR.

There is a single director in the firm at the moment - Philip Y., appointed on 15 July 2013. In addition, a secretary was appointed - Philip Y., appointed on 15 July 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Urban Earth S. W. Ltd Address / Contact

Office Address Orchard House
Office Address2 Clyst St. Mary
Town Exeter
Post code EX5 1BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08609442
Date of Incorporation Mon, 15th Jul 2013
Industry Landscape service activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Philip Y.

Position: Secretary

Appointed: 15 July 2013

Philip Y.

Position: Director

Appointed: 15 July 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Philip Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip Y.

Notified on 15 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth-2 915262-30 272      
Balance Sheet
Cash Bank On Hand  5 0725 9434 0004 41714 00061 521196 219
Current Assets8 42643 55656 61258 65764 02541 52038 953145 098274 696
Debtors1 15217320029 82220 82528 10315 9538 57713 477
Net Assets Liabilities  -28 625-108 193-94 974-91 622-51 407-24 295109 587
Other Debtors  2 6462 64617 19917 57010 102  
Property Plant Equipment  45 65937 95131 85154 76644 107161 029224 330
Total Inventories  51 34022 89239 2009 0009 00075 00065 000
Cash Bank In Hand 7 0795 072      
Intangible Fixed Assets9 3338 6667 999      
Net Assets Liabilities Including Pension Asset Liability-2 915262-30 272      
Stocks Inventory7 27436 30451 340      
Tangible Fixed Assets15 03820 01745 659      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-3 015162-30 372      
Shareholder Funds-2 915262-30 272      
Other
Version Production Software        2 023
Accrued Liabilities  11 14414 43025 7077 2601 2601 260 
Accumulated Amortisation Impairment Intangible Assets  3 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  23 31233 90342 29943 94455 08753 112108 768
Additions Other Than Through Business Combinations Property Plant Equipment   3 8832 29634 5604 484144 947118 957
Average Number Employees During Period  610109121615
Bank Borrowings       50 00032 091
Bank Borrowings Overdrafts        10 000
Bank Overdrafts  3 4293 6683 132 3 913  
Carrying Amount Property Plant Equipment With Restricted Title       131 55837 823
Creditors  23 84415 31511 33523 12034 726154 058225 643
Deferred Income        21 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -437 -8 206-250-26 000 
Disposals Property Plant Equipment   -1 000 -10 000-4 000-30 000 
Finance Lease Liabilities Present Value Total  23 84415 3159 00721 81815 97828 21042 909
Financial Commitments Other Than Capital Commitments  27 87318 0358 4676 3502 217  
Fixed Assets24 37128 68353 65843 95136 85158 76647 107163 029225 330
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment   11 0288 3969 85111 39324 02555 656
Intangible Assets  7 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-21 795-23 522-60 086-136 829-120 490-127 268-63 788-8 96049 053
Number Shares Issued Fully Paid  100100100100100100 
Other Creditors  3 46629 33233 49543 66511 6895 7802 820
Other Inventories  7 7908 0008 0009 0009 00015 000 
Other Remaining Borrowings    2 3281 30218 74868 748 
Par Value Share11111111 
Prepayments  200  7 5825 4139 609 
Prepayments Accrued Income       9 6096 219
Property Plant Equipment Gross Cost  68 97171 85474 15098 71099 194214 141333 098
Provisions For Liabilities Balance Sheet Subtotal       51 
Recoverable Value-added Tax       -1 032 
Taxation Including Deferred Taxation Balance Sheet Subtotal       5111 428
Taxation Social Security Payable  34 58148 19444 64616 81222 21217 05115 532
Total Assets Less Current Liabilities2 5765 161-6 428-92 878-83 639-68 502-16 681154 069274 383
Total Borrowings  23 84415 31511 33523 12034 726178 313 
Trade Creditors Trade Payables  55 43891 22170 61889 37056 356101 75777 182
Trade Debtors Trade Receivables   27 1763 6262 951438-1 0327 258
Value-added Tax Payable        56 022
Work In Progress  43 55014 89231 200  60 000 
Director Remuneration  14 22015 60017 06020 87036 00036 000 
Creditors Due After One Year5 4914 89923 844      
Creditors Due Within One Year30 22167 078116 698      
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment6671 3342 001      
Intangible Fixed Assets Amortisation Charged In Period667667667      
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted100100100      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions19 19310 67139 107      
Tangible Fixed Assets Cost Or Valuation19 19329 86468 971      
Tangible Fixed Assets Depreciation4 1559 84723 312      
Tangible Fixed Assets Depreciation Charged In Period4 1555 69213 465      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sat, 15th Jul 2023
filed on: 17th, July 2023
Free Download (4 pages)

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