Founded in 2015, Urban Installers, classified under reg no. 09719246 is an active company. Currently registered at Unit 19B The Wren Centre PO10 7SU, Emsworth the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Daniel F., appointed on 5 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19B The Wren Centre |
Office Address2 | Westbourne Road |
Town | Emsworth |
Post code | PO10 7SU |
Country of origin | United Kingdom |
Registration Number | 09719246 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Daniel F. This PSC and has 75,01-100% shares.
Daniel F.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 111 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 311 | 8 367 | 19 409 | 36 206 | 13 151 | |||
Current Assets | 8 658 | 9 419 | 17 405 | 46 932 | 127 199 | 135 528 | ||
Debtors | 10 779 | 20 662 | 8 658 | 9 108 | 9 038 | 27 523 | 10 702 | 42 431 |
Net Assets Liabilities | 110 | 108 | 21 229 | 100 599 | 90 790 | |||
Other Debtors | 10 029 | 16 611 | 8 658 | 9 108 | 5 533 | 11 712 | 9 446 | 5 777 |
Property Plant Equipment | 187 | 140 | 105 | 9 632 | 7 224 | 6 092 | 4 568 | |
Tangible Fixed Assets | 187 | |||||||
Total Inventories | 80 291 | 79 946 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 | |||||||
Shareholder Funds | 111 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 110 | 145 | 3 355 | 5 763 | 7 795 | 9 319 | 6 947 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 344 | 1 720 | 1 614 | |||||
Creditors | 10 855 | 20 687 | 8 656 | 18 941 | 5 758 | 3 563 | 1 258 | 49 066 |
Creditors Due Within One Year | 10 855 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 204 | |||||||
Disposals Property Plant Equipment | 12 000 | |||||||
Finance Lease Liabilities Present Value Total | 5 758 | 3 563 | 1 258 | 4 362 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 35 | 3 210 | 2 408 | 2 032 | 1 524 | 5 832 | |
Net Current Assets Liabilities | -76 | -25 | 2 | -9 522 | -1 358 | 18 700 | 97 289 | 86 462 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 900 | 900 | 900 | 3 929 | 900 | 916 | 3 465 | 39 842 |
Other Taxation Social Security Payable | 9 611 | 18 066 | 6 143 | 15 013 | 15 246 | 18 458 | 23 818 | 74 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 12 987 | 12 987 | 13 887 | 13 887 | 24 442 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
Tangible Fixed Assets Depreciation | 63 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 737 | 900 | 22 555 | |||||
Total Assets Less Current Liabilities | 111 | 115 | 107 | 110 | 5 866 | 24 792 | 101 857 | 103 957 |
Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | 6 240 | 9 | 4 788 | |
Trade Debtors Trade Receivables | 750 | 4 051 | 3 505 | 15 811 | 1 256 | 36 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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