Urban Automotive Ltd in Milton Keynes, MK15 8HD

Description

Data updated on: 01-11-2023

Urban Automotive Ltd with reg. no. 08671201 has been on the market for 11 years. This Private Limited Company is officially located at 5 Delaware Drive, Tongwell, Milton Keynes and their post code is MK15 8HD. nine years ago the firm switched its name from Nurburg to Urban Automotive Ltd. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when account status updates were filed.

The company's trademark number is UK00003148466. They applied for it on 2016/02/08 and their IPO licensed it after two months. The trademark remains valid until 2026/02/08.

Current directors registered by this specific business include: Christopher H. arranged to perform management duties in 2017 in June and Simon D. arranged to perform management duties in 2013 in September.

The companies that control this firm are: Urban Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Delaware Drive, Tongwell, MK15 8HD.

Previous company's names
Urban Automotive Ltd 2015-01-09
Nurburg Limited 2013-09-02

Trade marks

Trademark UK00003148466

Trademark UK00003148466

Trademark image:	-
Status:	Registered
Filing date:	2016-02-08
Date of entry in register:	2016-05-06
Renewal date:	2026-02-08
Owner name:	Urban Automotive Limited
Owner address:	9 Newmarket Court, 9 newmarket Court, Kingston, Milton Keynes, United Kingdom, MK10 0AG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	195 499	552 339

Balance Sheet
Cash Bank In Hand	122 352	408 036
Cash Bank On Hand		408 036	566 796	306 067	566 000
Current Assets	837 181	1 235 467	1 918 338	2 815 350	3 164 568
Debtors	6 325	25 771	33 024	472 357	153 856
Intangible Fixed Assets		6 667
Net Assets Liabilities		552 339	1 175 980	1 447 498	1 776 623
Net Assets Liabilities Including Pension Asset Liability	195 499	552 339
Other Debtors		15 750	15 750	15 750	17 584
Property Plant Equipment		115 269	91 412	226 858	458 128
Stocks Inventory	708 504	801 660
Tangible Fixed Assets	5 028	115 269
Total Inventories		801 660	1 318 518	2 036 926	2 444 712

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	195 299	552 139
Shareholder Funds	195 499	552 339

Other Financial Data
Accrued Liabilities Deferred Income			23 778	12 018	14 004
Accumulated Amortisation Impairment Intangible Assets		3 333	6 667	10 000
Accumulated Depreciation Impairment Property Plant Equipment		37 571	68 042	101 584	179 534
Additional Provisions Increase From New Provisions Recognised				24 821	43 941
Average Number Employees During Period		13	20	23	43
Corporation Tax Payable			121 162
Corporation Tax Recoverable				99 857
Creditors		400 000	400 000	400 000	635 323
Creditors Due After One Year	400 000	400 000
Creditors Due Within One Year	246 710	392 610
Debtors Due After One Year		-15 750
Deferred Tax Liabilities			18 282	43 103	87 044
Finance Lease Liabilities Present Value Total				132 472	28 573
Fixed Assets	5 028	121 936	94 745	226 858	458 128
Increase From Amortisation Charge For Year Intangible Assets			3 334	3 333
Increase From Depreciation Charge For Year Property Plant Equipment			30 471	33 542	77 950
Intangible Assets		6 667	3 333
Intangible Assets Gross Cost		10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333
Intangible Fixed Assets Amortisation Charged In Period		3 333
Intangible Fixed Assets Cost Or Valuation		10 000
Merchandise			1 318 518	2 036 926	2 444 712
Net Current Assets Liabilities	590 471	842 857	1 499 517	1 793 743	2 040 862
Number Shares Allotted		115
Number Shares Issued Fully Paid				115	115
Other Creditors		400 000	400 000	1 255	1 803
Other Remaining Borrowings			400 000	130 000	52 500
Other Taxation Social Security Payable		124 525	131 894	23 368	42 072
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		152 840	159 454	328 442	637 662
Provisions			18 282	43 103	87 044
Provisions For Liabilities Balance Sheet Subtotal		12 454	18 282	43 103	87 044
Provisions For Liabilities Charges		12 454
Recoverable Value-added Tax			1 016	133 080
Share Capital Allotted Called Up Paid	115	115
Tangible Fixed Assets Additions		144 667
Tangible Fixed Assets Cost Or Valuation	8 173	152 840
Tangible Fixed Assets Depreciation	3 145	37 571
Tangible Fixed Assets Depreciation Charged In Period		34 426
Total Additions Including From Business Combinations Property Plant Equipment			6 614	168 988	309 220
Total Assets Less Current Liabilities	595 499	964 793	1 594 262	2 020 601	2 498 990
Trade Creditors Trade Payables			44 186	268 210	810 754
Trade Debtors Trade Receivables				69 928	365

Company staff

Christopher H.

Role: Director

Appointed: 22 June 2017

Latest update: 22 February 2024

Simon D.

Role: Director

Appointed: 02 September 2013

Latest update: 22 February 2024

People with significant control

Urban Group Holdings Limited

Address: 5 Delaware Drive, Tongwell, Milton Keynes, MK15 8HD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon D.

Notified on 1 July 2016

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Urban Automotive Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148466

Financial data based on annual reports

Company staff

Christopher H.

Simon D.

People with significant control

Urban Group Holdings Limited

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Urban Automotive Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003148466

Financial data based on annual reports

Company staff

Christopher H.

Simon D.

People with significant control

Urban Group Holdings Limited

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016