Urban Contracting Ltd
Heskin Hall Farm Wood Lane PR7 5PA Heskin
Number: 06745052
Incorporation date: 2008-11-10
Dissolution date: 2023-06-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Urban Contracting came into being in 2008 as a company enlisted under no 06745052, located at PR7 5PA Heskin at Heskin Hall Farm. Its last known status was dissolved. Urban Contracting had been operating in this business for at least 15 years.
This specific limited company was administered by a single director: Michael S. who was overseeing it for 15 years.
Michael S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 303 | 11 482 | -7 604 | 22 289 | 84 858 | ||||
| Balance Sheet | |||||||||
| Current Assets | 311 479 | 215 134 | 3 119 | 68 916 | 22 766 | 24 929 | 125 057 | 265 860 | 221 001 |
| Net Assets Liabilities | 84 858 | 138 443 | 165 168 | ||||||
| Cash Bank In Hand | 26 684 | 474 | 1 440 | 10 654 | 5 285 | ||||
| Debtors | 284 795 | 214 660 | 1 679 | 58 262 | 17 481 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 303 | 11 482 | -15 290 | 27 955 | -7 604 | 22 289 | 84 858 | ||
| Tangible Fixed Assets | 150 | 1 | 1 | 12 313 | 9 235 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 203 | 11 382 | -15 390 | 27 855 | -7 704 | ||||
| Shareholder Funds | 8 303 | 11 482 | -7 604 | 22 289 | 84 858 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 200 | 1 000 | ||||||
| Creditors | 64 165 | 148 006 | 72 462 | ||||||
| Fixed Assets | 150 | 1 | 9 235 | 33 289 | 24 966 | 21 789 | 17 629 | ||
| Net Current Assets Liabilities | 8 153 | 11 481 | -15 291 | 15 642 | -16 839 | -10 000 | 60 892 | 117 854 | 148 539 |
| Total Assets Less Current Liabilities | 8 303 | 11 482 | -6 604 | 23 289 | 85 858 | 139 643 | 166 168 | ||
| Accruals Deferred Income | 1 000 | 1 000 | 1 000 | ||||||
| Capital Employed | 11 482 | -15 290 | 27 955 | -7 604 | |||||
| Creditors Due Within One Year | 303 326 | 203 653 | 18 410 | 53 274 | 27 028 | 34 929 | 64 165 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 18 868 | 3 179 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 16 417 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 460 | 460 | 460 | 16 877 | 16 877 | ||||
| Tangible Fixed Assets Depreciation | 310 | 459 | 459 | 4 564 | 7 642 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 4 105 | 3 078 | ||||||
| Taxation Social Security Due Within One Year | 64 358 | 58 404 | |||||||
| Trade Creditors Within One Year | 238 968 | 145 249 | |||||||
Role: Director
Appointed: 10 November 2008
Latest update: 22 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 December 2020 |
| Confirmation statement last made up date | 10 November 2019 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 31 October 2012 | |
| End Date For Period Covered By Report | 2011-10-31 |
| Date Approval Accounts | 31 October 2012 |
| Annual Accounts 30 July 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
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