Urban Abseil Ltd in Sheffield, S17 3PW

Description

Data updated on: 01-11-2023

Registered with number 07674228 13 years ago, Urban Abseil Ltd was set up as a Private Limited Company. Its latest office address is 28 Totley Brook Way, Sheffield. This business's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

In order to meet the requirements of the client base, this specific limited company is constantly being overseen by a group of two directors who are Sow L. and Raymond G.. Their mutual commitment has been of cardinal importance to this specific limited company since 2011.

Raymond G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28	428	24 985	25 479	26 882

Balance Sheet
Current Assets	21 338	28 572	43 110	31 262	29 862	22 903	22 902	16 382	28 785	16 841	9 962	10 000
Net Assets Liabilities					26 882	22 328	19 139	13 038	22 785	-13 036	-5 038	2 000
Cash Bank In Hand	6 781	5 401	6 223	13 332	14 199
Debtors	14 557	23 171	35 089	17 930	15 663
Tangible Fixed Assets	1 344	1 842	3 834
Net Assets Liabilities Including Pension Asset Liability		428	24 194	25 479	26 882

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	27	427	24 193
Shareholder Funds	28	428	24 985	25 479	26 882

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					16 000	10 000	7 267	5 769	6 000	1 000	5 000	5 000
Depreciation Amortisation Impairment Expense						3 570	3 504	2 425	2 425	2 000	2 000
Fixed Assets			6 423	10 217	13 020	9 425	5 921	2 425			9 962	10 000
Net Current Assets Liabilities	-1 316	-1 414	20 360	15 262	13 862	12 903	11 902	10 613	22 785	15 841	4 962	5 000
Other Operating Expenses Format2						13 425	20 913	25 922	28 260	19 823	31 971
Profit Loss						24 528	30 315	11 640	38 469	235	2 379
Raw Materials Consumables Used						21 531	24 056	13 285	15 646	7 247	5 757
Staff Costs Employee Benefits Expense						86 955	134 093	54 308	146 377	45 815	68 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities										235	1 026
Total Assets Less Current Liabilities	28	428	24 985	25 479	26 882	22 348	17 823	10 613	22 785	15 841	14 962	15 000
Turnover Revenue						150 009	212 881	107 580	231 177	75 120	111 930
Creditors Due Within One Year	22 654	29 986	22 750	16 000	16 000
Number Shares Allotted		90	90
Par Value Share		0	0
Share Capital Allotted Called Up Paid	1	90	90
Tangible Fixed Assets Additions		1 315	3 277
Tangible Fixed Assets Cost Or Valuation	1 831	3 146	6 423
Tangible Fixed Assets Depreciation	487	1 304	2 589
Tangible Fixed Assets Depreciation Charged In Period		817	1 285
Capital Employed		428	24 194

Company staff

Sow L.

Role: Director

Appointed: 20 June 2011

Latest update: 10 February 2024

Raymond G.

Role: Director

Appointed: 20 June 2011

Latest update: 10 February 2024

People with significant control

Raymond G.

Notified on 20 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 April 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 April 2014

Urban Abseil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sow L.

Raymond G.

People with significant control

Raymond G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Urban Abseil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sow L.

Raymond G.

People with significant control

Raymond G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013