Urban And Rural Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Urban And Rural is a firm situated at CT12 6SJ Ramsgate at 424 Margate Road. This business has been in existence since 2015 and is established under reg. no. 09387736. This business has been on the UK market for 9 years now and its official state is active. This enterprise's SIC and NACE codes are 71111 which stands for Architectural activities. Tuesday 31st January 2023 is the last time company accounts were reported.

In order to satisfy its customers, this particular company is constantly taken care of by a unit of two directors who are Jonathan S. and Richard B.. Their joint efforts have been of critical use to this specific company since 2017.

The companies with significant control over this firm are as follows: Urban And Rural Holdings Limited owns over 3/4 of company shares. This business can be reached in Ramsgate at Westwood, CT12 6SJ, Kent and was registered as a PSC under the reg no 11864316.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 266

Balance Sheet
Cash Bank In Hand	4 374
Cash Bank On Hand		18 858	7 399	43 017	44 022	30 636	42 352	53 245
Current Assets	4 374	44 033	30 177	83 042	70 709	52 318	80 662	91 679
Debtors		1 175	18 628	38 975	10 658	774	8 752	2 664
Other Debtors		1 175	1 175	1 175
Property Plant Equipment		934	3 088	2 981	30 810	23 489	36 274	26 048
Tangible Fixed Assets	786
Total Inventories		24 000	4 150	1 050	21 908	20 908	29 558	35 770

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 166
Shareholder Funds	1 266

Other Financial Data
Accrued Liabilities Deferred Income		900	900	2 192	2 533	1 864	1 828	1 968
Accumulated Depreciation Impairment Property Plant Equipment		574	1 603	2 703	13 151	21 100	24 844	36 692
Average Number Employees During Period		3	4	8	6	6	7	8
Corporation Tax Payable		7 566	4 464	18 498	14 398	18 403	9 284	18 483
Creditors	3 894	44 146	32 775	55 115	39 322	32 752	41 110	48 084
Creditors Due Within One Year	3 894
Dividends Paid			21 000	47 860	32 000	97 000	38 090	75 139
Fixed Assets	786	934
Increase From Depreciation Charge For Year Property Plant Equipment			1 029	1 100	10 448	7 949	12 676	11 848
Net Current Assets Liabilities	480	-113	-2 598	27 927	37 266	19 566	39 552	43 595
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Number Shares Issued Specific Share Issue			100
Other Taxation Social Security Payable			384	2 136	2 405	1 638	4 174	2 666
Par Value Share	1		1	1	1	1	1	1
Profit Loss			20 569	78 278	69 168	71 979	70 861	68 956
Property Plant Equipment Gross Cost		1 508	4 691	5 684	43 961	44 589	61 118	62 740
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 048
Tangible Fixed Assets Cost Or Valuation	1 048
Tangible Fixed Assets Depreciation	262
Tangible Fixed Assets Depreciation Charged In Period	262
Total Additions Including From Business Combinations Property Plant Equipment			3 183	993	38 277	628	36 946	1 622
Total Assets Less Current Liabilities	1 266	821	490	30 908	68 076	43 055	75 826	69 643
Trade Debtors Trade Receivables			17 453	37 800	3 728		8 012	1 812
Work In Progress		24 000	4 150	1 050	21 908	20 908	29 558	35 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 932
Disposals Property Plant Equipment							20 417
Other Creditors					4 681	4 681	4 681	4 681
Prepayments					1 051	774	740	852
Trade Creditors Trade Payables					593	101	335

Company staff

Jonathan S.

Role: Director

Appointed: 22 May 2017

Latest update: 25 March 2024

Richard B.

Role: Director

Appointed: 14 January 2015

Latest update: 25 March 2024

People with significant control

Urban And Rural Holdings Limited

Address: 424 Margate Road Westwood, Ramsgate, Kent, CT12 6SJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11864316

Notified on 27 January 2020

Nature of control:

over 3/4 of shares

Richard B.

Notified on 6 April 2016

Ceased on 27 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Urban And Rural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Richard B.

People with significant control

Urban And Rural Holdings Limited

Richard B.

Accounts Documents

Company filings

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