Urban Leadership Centre Limited in Bury, BL0 9HT

Description

Data updated on: 05-11-2019

Urban Leadership Centre started its operations in 2006 as a Private Limited Company with reg. no. 05704649. This company's headquarters was located in Bury at 14 Market Place. The Urban Leadership Centre Limited business had been in this business for at least 13 years. The business name of the company got changed in the year 2006 to Urban Leadership Centre Limited. This enterprise previous business name was Nationwide Centre For Urban School Leadership.

The following limited company was administered by just one managing director: Joan D., who was formally appointed 18 years ago.

Joan F. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Urban Leadership Centre Limited 2006-02-23
Nationwide Centre For Urban School Leadership Limited 2006-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	31 466	31 505	42 100	33 623	19 498

Balance Sheet
Cash Bank In Hand	136	136	264	131	4 690
Cash Bank On Hand					4 690	21 004
Current Assets	79 921	68 780	63 589	73 151	45 535	47 400
Debtors	79 785	68 644	63 325	73 020	40 845	26 396
Net Assets Liabilities					19 498	24 286
Net Assets Liabilities Including Pension Asset Liability			42 100	33 623	19 498
Other Debtors					27 366	7 261
Property Plant Equipment					735	535
Tangible Fixed Assets	1 116	894	984	2	735

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-6 616	-6 577	4 018	-4 459	-18 584
Shareholder Funds	31 466	31 505	42 100	33 623	19 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 258	38 458
Bank Borrowings Overdrafts					13 041	7 022
Creditors					13 041	7 022
Creditors Due After One Year				19 059	13 041
Creditors Due Within One Year	49 571	38 169	22 473	20 471	13 731
Debtors Due After One Year	-70 370	-57 896	-56 175	-44 750	-27 366
Dividends Paid						1 000
Increase From Depreciation Charge For Year Property Plant Equipment						200
Net Current Assets Liabilities	30 350	30 611	41 116	52 680	31 804	30 773
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					4 098	1 997
Other Taxation Social Security Payable					3 615	7 747
Par Value Share		1	1	1	1	1
Profit Loss						5 788
Property Plant Equipment Gross Cost					38 993
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	37 981	37 981	37 981	37 981	37 981
Tangible Fixed Assets Additions			390		799
Tangible Fixed Assets Cost Or Valuation	37 804	37 804	38 194	38 194	38 993
Tangible Fixed Assets Depreciation	36 688	36 910	37 210	38 192	38 258
Tangible Fixed Assets Depreciation Charged In Period		222	300	982	66
Total Assets Less Current Liabilities	31 466	31 505	42 100	52 682	32 539	31 308
Trade Creditors Trade Payables					-1	864
Trade Debtors Trade Receivables					1 739	600

Company staff

Maxine M.

Role: Secretary

Appointed: 10 February 2006

Latest update: 15 March 2024

Joan D.

Role: Director

Appointed: 10 February 2006

Latest update: 15 March 2024

People with significant control

Joan F.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	24 February 2020
Confirmation statement last made up date	10 February 2019

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Urban Leadership Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Joan D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Joan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies