District & Urban Management Limited, W2 5AJ

Description

Data updated on: 01-11-2023

District & Urban Management Limited with reg. no. 01533611 has been operating on the market for 44 years. The Private Limited Company is officially located at 28 Hereford Road, London, Paddington and its post code is W2 5AJ. This company is recognized under the name of District & Urban Management Limited. However, this firm also was registered as Nabcourt Properties until the company name was changed twenty years ago. This firm's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. 2022-12-31 is the last time the company accounts were filed.

Regarding to the company, all of director's tasks up till now have been executed by Ezra S., Richard G., David G. and 2 other members of the Management Board who might be found within the Company Staff section of our website. Within the group of these five individuals, David G. has been with the company for the longest period of time, having been a part of officers' team since 1991.

Previous company's names
District & Urban Management Limited 2004-07-23
Nabcourt Properties Limited 1980-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	114 503	161 811	175 754	142 425	192 911	167 935	184 100	163 563
Current Assets		4 493 145	2 755 275	2 211 700	1 906 172	1 542 061	1 239 576	1 059 902
Debtors	4 720 591	4 331 334	2 579 521	2 069 275	1 713 261	1 374 126	1 055 476	896 339
Net Assets Liabilities		3 482 659	2 402 987	2 041 883	1 737 784	1 457 501
Other Debtors			2 515 887	2 006 641	1 710 021	1 371 959	1 054 586	896 039
Property Plant Equipment	757	568	8 417	27 423	22 816	19 877	12 623	8 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 252	14 441	3 247	12 388	19 993	26 685	37 283	43 454
Additions Other Than Through Business Combinations Property Plant Equipment			10 655	29 531	2 998	3 753	3 344	2 149
Amounts Owed By Related Parties	4 720 591	4 330 909
Amounts Owed To Group Undertakings	2 015 380	18 000
Average Number Employees During Period				11	9	6	6	7
Corporation Tax Payable		1 279 580
Corporation Tax Recoverable			58 394	58 394
Creditors	2 600 299	1 931 054	360 705	8 751	2 240	104 437	95 302	4 230
Current Tax For Period		1 279 580
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	40 000		-40 000
Fixed Assets		960 568	8 417
Increase Decrease In Current Tax From Adjustment For Prior Periods	-67 443		-58 394
Increase From Depreciation Charge For Year Property Plant Equipment		189	2 806	9 141	7 605	6 692	10 598	6 171
Investment Property	960 000	960 000
Net Current Assets Liabilities		2 562 091	2 394 570	2 023 211	1 717 208	1 437 624	1 144 274	1 055 672
Number Shares Issued Fully Paid		90	90
Other Creditors	576 291	626 918	338 156	8 751	2 240	94 148	86 281	4 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 000
Other Disposals Property Plant Equipment			14 000	1 384
Other Taxation Social Security Payable	8 628	6 556	22 549	13 008	13 661	10 289	9 021
Par Value Share		1	1
Property Plant Equipment Gross Cost	15 009	15 009	11 664	39 811	42 809	46 562	49 906	52 055
Provisions For Liabilities Balance Sheet Subtotal		40 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-27 443	1 279 580	-98 394
Total Assets Less Current Liabilities		3 522 659	2 402 987	2 050 634	1 740 024	1 457 501	1 156 897	1 064 273
Total Current Tax Expense Credit	-67 443	1 279 580	-58 394
Trade Debtors Trade Receivables		425	5 240	4 240	3 240	2 167	890	300