Urban Allotments Ltd in Henfield, BN5 9DA

Description

Data updated on: 01-11-2023

Registered as 06728127 16 years ago, Urban Allotments Ltd is categorised as a Private Limited Company. The company's official mailing address is Myrtle House, High Street Henfield. This business's principal business activity number is 1130 and their NACE code stands for Growing of vegetables and melons, roots and tubers. The company's latest accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-10-20.

Currently, the company is directed by a solitary director: Rachael F., who was formally appointed 12 years ago. Since 2008 Noel R., had been responsible for a variety of tasks within this company up until the resignation in January 2016.

Rachael F. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-156 320	-130 805	-123 498	-117 487	-86 904

Balance Sheet
Cash Bank In Hand	393	3 530	3 925	14 834	41 588
Cash Bank On Hand					41 588	6 740	6 042	6 042	6 042	6 042	6 042	6 042
Current Assets	16 632	14 030	9 385	17 564	42 953	7 840	6 042
Net Assets Liabilities					-86 904	-88 719	-90 782	-90 782	-90 782	-90 782	-90 782	-90 782
Net Assets Liabilities Including Pension Asset Liability	-156 320	-130 805	-123 498	-117 487	-86 904
Property Plant Equipment					1 988	1 678	1 360	1 360	1 360	1 360	1 360	1 360
Stocks Inventory	14 974	10 500	5 460	2 730	1 365
Tangible Fixed Assets	3 938	3 314	2 792	2 355	1 988
Total Inventories					1 365	1 100
Debtors	1 265

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-176 320	-150 805	-143 498	-137 487	-106 904
Shareholder Funds	-156 320	-130 805	-123 498	-117 487	-86 904

Other Financial Data
Accrued Liabilities					1 950	750	540	540	540	540	540	540
Accumulated Depreciation Impairment Property Plant Equipment					3 628	3 938	4 256	4 256	4 256	4 256	4 256
Creditors					112 500	86 500	86 500	86 500	86 500	86 500	86 500	86 500
Creditors Due After One Year	160 000	131 000	124 500	118 500	112 500
Creditors Due Within One Year	16 890	17 149	11 175	18 906	19 345
Increase From Depreciation Charge For Year Property Plant Equipment						310	318
Net Current Assets Liabilities	-258	-3 119	-1 790	-1 342	23 608	-3 897	-5 642	-5 642	-5 642	-5 642	-5 642	-5 642
Number Shares Allotted		20 000		20 000	20 000
Other Remaining Borrowings					112 500	86 500	86 500	86 500	86 500	86 500	86 500	86 500
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					5 616	5 616	5 616	5 616	5 616	5 616	5 616
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	5 616	5 616	5 616	5 616
Tangible Fixed Assets Depreciation	1 678	2 302	2 824	3 261	3 628
Tangible Fixed Assets Depreciation Charged In Period		624		437	367
Total Assets Less Current Liabilities	3 680	195	1 002	1 013	25 596	-2 219	-4 282	-4 282	-4 282	-4 282	-4 282	-4 282
Trade Creditors Trade Payables						-1
Fixed Assets	3 938	3 314

Company staff

Rachael F.

Role: Director

Appointed: 20 July 2012

Latest update: 24 December 2023

People with significant control

Rachael F.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Urban Allotments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael F.

Noel R.

People with significant control

Rachael F.

Accounts Documents

Company filings

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