Founded in 2014, Urban Roofing Nw, classified under reg no. 09147962 is an active company. Currently registered at 2 Birch Tree Avenue SK7 6AP, Stockport the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Kerry W., Ivan W.. Of them, Ivan W. has been with the company the longest, being appointed on 25 July 2014 and Kerry W. has been with the company for the least time - from 20 September 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Birch Tree Avenue |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 6AP |
| Country of origin | United Kingdom |
| Registration Number | 09147962 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 20 September 2014
Position: Director
Appointed: 25 July 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Ivan W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kerry W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ivan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kerry W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 693 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 022 | 17 416 | 11 149 | 9 329 | ||||
| Current Assets | 16 001 | 12 131 | 29 417 | 29 699 | 14 750 | 5 616 | 21 347 | 20 869 |
| Debtors | 7 979 | 5 109 | 12 001 | 18 550 | 5 421 | |||
| Net Assets Liabilities | 1 794 | 9 857 | 810 | 1 891 | 102 | 2 240 | 3 485 | |
| Other Debtors | 1 220 | |||||||
| Property Plant Equipment | 10 239 | 15 368 | 12 454 | 9 340 | ||||
| Cash Bank In Hand | 7 782 | 7 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 693 | 1 794 | ||||||
| Stocks Inventory | 240 | |||||||
| Tangible Fixed Assets | 9 584 | 10 239 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 593 | 1 694 | ||||||
| Shareholder Funds | 5 693 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 610 | 10 716 | 14 867 | 17 981 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 305 | 1 237 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 19 680 | 23 611 | 33 229 | 18 299 | 11 218 | 24 360 | 21 324 | |
| Finance Lease Liabilities Present Value Total | 2 600 | 2 600 | 2 600 | |||||
| Fixed Assets | 9 584 | 9 340 | 7 004 | 5 253 | 3 940 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 123 | 4 151 | 3 114 | |||||
| Net Current Assets Liabilities | -3 379 | -7 549 | 5 806 | -3 530 | -3 549 | -5 602 | -3 013 | -455 |
| Other Creditors | 9 505 | 153 | 2 138 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 017 | |||||||
| Other Disposals Property Plant Equipment | 4 070 | |||||||
| Property Plant Equipment Gross Cost | 16 849 | 26 084 | 27 321 | 27 321 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 896 | 2 217 | 1 614 | |||||
| Taxation Social Security Payable | 4 644 | 6 826 | 11 558 | 4 710 | ||||
| Total Assets Less Current Liabilities | 6 205 | 2 690 | 21 174 | 8 924 | 5 791 | 1 402 | 2 240 | 3 485 |
| Trade Creditors Trade Payables | 5 531 | 14 032 | 19 071 | 8 851 | ||||
| Trade Debtors Trade Receivables | 5 109 | 12 001 | 17 330 | 5 421 | ||||
| Capital Employed | 5 693 | 1 794 | ||||||
| Creditors Due Within One Year | 19 380 | 19 680 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 512 | 896 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 779 | 4 070 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 779 | 16 849 | ||||||
| Tangible Fixed Assets Depreciation | 3 195 | 6 610 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 195 | 3 415 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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