Urban Construct Limited in Matlock, DE4 2LJ

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Urban Construct Limited, the company which is located at Jasmine Cottage, Main Road, Wensley in Matlock. This means it's been 21 years Urban Construct has been in the United Kingdom, as it was started on 2003/08/22. Its Companies House Reg No. is 04876367 and the area code is DE4 2LJ. This company's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Urban Construct Ltd reported its account information for the period that ended on Wednesday 31st August 2022. Its latest annual confirmation statement was released on Monday 21st August 2023.

According to the latest data, this particular firm is presided over by a solitary director: David M., who was designated to this position 21 years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Susan D. as a secretary since the appointment on 2003/08/28.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 785	6 305	31 826	17 256	17 782	23 540

Balance Sheet
Cash Bank In Hand	20 328	22 590	62 115	48 963	67 335	89 478
Current Assets	23 819	25 090	64 415	50 863	69 398	92 173	39 603	69 595	81 265	145 675	118 137	84 193
Debtors	791				163	595
Stocks Inventory	2 700	2 500	2 300	1 900	1 900	2 100
Tangible Fixed Assets	8 947	6 859	5 331	3 998	3 404	2 551
Net Assets Liabilities Including Pension Asset Liability			31 826	17 256

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 685	6 205	31 726	17 156	17 682	23 440
Shareholder Funds	15 785	6 305	31 826	17 256	17 782	23 540

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						71 184	45 118	57 245	54 047	69 988	63 788	76 422
Creditors Due Within One Year	16 981	25 644	37 920	37 605	55 020	71 184
Fixed Assets						2 551	9 170	6 875	5 611	4 320	2 800	2 098
Net Current Assets Liabilities	6 838	-554	26 495	13 258	14 378	20 989	-5 515	12 350	27 218	75 687	54 349	7 771
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		200	248		541
Tangible Fixed Assets Cost Or Valuation	16 251	16 451	16 699	16 699	17 240
Tangible Fixed Assets Depreciation	7 304	9 592	11 368	12 701	13 836	14 689
Tangible Fixed Assets Depreciation Charged In Period		2 288	1 776	1 333	1 135	853
Total Assets Less Current Liabilities	15 785	6 305	31 826	17 256	17 782	23 540	3 655	19 225	32 829	80 007	57 149	9 869
Value Shares Allotted				1

Company staff

Susan D.

Role: Secretary

Appointed: 28 August 2003

Latest update: 10 December 2023

David M.

Role: Director

Appointed: 28 August 2003

Latest update: 10 December 2023

People with significant control

David M.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Urban Construct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

David M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David M.

Accounts Documents

Company filings

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