Urbane Tiling Limited in Bolton, BL6 5DB

Website

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www.urbanetiling.co.uk

Description

Data updated on: 01-11-2023

Urbane Tiling is a company registered at BL6 5DB Bolton at 70 Vicarage Road. This company was established in 2012 and is established under the registration number 08148040. This company has been actively competing on the UK market for 12 years now and its last known status is active. This firm's registered with SIC code 43330 which stands for Floor and wall covering. 31st July 2022 is the last time when company accounts were filed.

Matthew D. is the firm's single managing director, that was assigned this position 12 years ago. That limited company had been controlled by Phillip T. up until 2023.

Matthew D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 089	955	774	11

Balance Sheet
Cash Bank On Hand				1 004	5 732	8 419	17 631
Current Assets	24 317	37 160	23 549	11 409	27 239	13 671	21 892	18 804	40 861	41 607
Debtors	19 831	9 414	12 981	10 405	21 507	5 252	5 269
Net Assets Liabilities				11	15 407	12 706	14 875	1 896	36 516	26 125
Property Plant Equipment				4 501	3 130	26 635	30 371
Cash Bank In Hand	4 486	27 746	10 568	1 004
Net Assets Liabilities Including Pension Asset Liability	10 089	955	774	11
Tangible Fixed Assets	8 618	6 522	5 826	4 501

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 087	953	772	9
Shareholder Funds	10 089	955	774	11

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-720	-720	-720	-720
Accumulated Depreciation Impairment Property Plant Equipment				7 940	7 811	3 365	13 238
Additions Other Than Through Business Combinations Property Plant Equipment							13 609
Average Number Employees During Period					2	2	2	2	2	2
Creditors				7 100	1 025	22 540	4 167	1 042	22 242	29 822
Fixed Assets	8 618	6 522	5 826	4 501			30 371	22 939	21 989	17 528
Increase From Depreciation Charge For Year Property Plant Equipment					896	2 583	9 873
Net Current Assets Liabilities	4 700	-4 416	-3 901	3 510	13 562	-8 869	-4 838	-14 922	19 736	12 647
Number Shares Issued Fully Paid					2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 025	7 029
Other Disposals Property Plant Equipment					1 500	9 216
Par Value Share					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 008	1 202	1 117	862
Property Plant Equipment Gross Cost				12 441	10 941	30 000	43 609
Provisions For Liabilities Balance Sheet Subtotal				900	260	5 060	5 771	4 359	4 489	3 330
Total Additions Including From Business Combinations Property Plant Equipment						28 275
Total Assets Less Current Liabilities	13 318	2 106	1 925	8 011	16 692	17 766	25 533	8 017	41 725	30 175
Creditors Due After One Year	3 229	1 151	1 151	7 100
Creditors Due Within One Year	19 617	41 576	27 450	7 899
Provisions For Liabilities Charges				900
Tangible Fixed Assets Additions	11 400		1 041
Tangible Fixed Assets Cost Or Valuation	11 400	11 400	12 441	12 441
Tangible Fixed Assets Depreciation	2 782	4 878	6 615	7 940
Tangible Fixed Assets Depreciation Charged In Period	2 782	2 096	1 737	1 325

Company staff

Matthew D.

Role: Director

Appointed: 18 July 2012

Latest update: 14 February 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Phillip T.

Notified on 6 April 2016

Ceased on 12 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-07-31
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Urbane Tiling Limited

General information

Name:

Office Address:

Contact information

Website

www.urbanetiling.co.uk

Description

Financial data based on annual reports

Company staff

Matthew D.

Phillip T.

People with significant control

Matthew D.

Phillip T.

Accounts Documents

Company filings

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