Urban Cottage Industries Ltd in Hebden Bridge, HX7 5QF

Description

Data updated on: 01-11-2023

07211785 - reg. no. used by Urban Cottage Industries Ltd. This firm was registered as a Private Limited Company on 2010-04-01. This firm has been present on the British market for fourteen years. This company can be reached at Urban Cottage Industries Ltd Greenhill Mills in Hebden Bridge. The company's postal code assigned to this location is HX7 5QF. This firm's SIC code is 27400 - Manufacture of electric lighting equipment. The firm's most recent financial reports describe the period up to 2023/04/30 and the most recent annual confirmation statement was released on 2023/02/13.

With two job announcements since 2016-09-21, the company has been a relatively active employer on the labour market. On 2016-10-31, it was looking for job candidates for a Production Manager position in Hebden Bridge.

The enterprise owns two trademarks, all are active. The first trademark was registered in 2017. The trademark that will lose its validity first, that is in November, 2026 is Track-Pipe.

Currently, the directors enumerated by this limited company are: Sophie G. selected to lead the company 9 years ago and Stanley W. selected to lead the company fourteen years ago.

Trademark UK00003050312

Trademark image:	-
Trademark name:	Prelogram
Status:	Application Published
Filing date:	2014-04-07
Owner name:	Urban Cottage Industries Ltd
Owner address:	Old Trouser Factory, Greenhill Mills, Mytholmroyd, Hebden Bridge, United Kingdom, HX7 5QF

Trademark UK00003199423

Trademark image:	-
Trademark name:	Track-Pipe
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Urban Cottage Industries Ltd
Owner address:	Old Trouser Factory, Greenhill Mills, Mytholmroyd, Hebden Bridge, United Kingdom, HX7 5QF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 661	194 641	528 947	491 817	640 333	543 407

Balance Sheet
Cash Bank On Hand						73 639	105 454	39 048	9 614	16 449	52 784	-21 921	44 187
Current Assets	72 076	353 989	844 815	631 779	686 360	557 363	671 589	685 972	867 968	304 210	298 721	293 095	289 423
Debtors	19 153	46 716	123 883	19 722	115 705	69 541	116 415	150 496	228 136	108 239	36 265	11 771	43 210
Net Assets Liabilities						543 407	531 535	297 950	278 636	-280 391	-367 629	-408 984	-533 001
Other Debtors							7 017	7 017	9 063	65 000			26 256
Property Plant Equipment						239 718	189 011	200 328	145 421	174 652	143 348	152 212	112 511
Total Inventories						414 183	449 720	496 428	630 218	179 522	209 672	261 152	202 026
Cash Bank In Hand	86	99 089	344 857	235 682	125 171	73 639
Intangible Fixed Assets				66 603	74 462	67 902
Net Assets Liabilities Including Pension Asset Liability	29 661	194 641	528 947	491 817	640 333	543 407
Stocks Inventory	52 837	208 184	376 075	376 375	445 484	414 183
Tangible Fixed Assets	1 600	6 009	44 835	96 827	180 831	239 718

Capital & Reserves
Called Up Share Capital	200	400	400	400	400	400
Profit Loss Account Reserve	29 461	194 241	528 547	491 417	639 933	543 007
Shareholder Funds	29 661	194 641	528 947	491 817	640 333	543 407

Other Financial Data
Description Principal Activities													27 400
Version Production Software											2 021
Accrued Liabilities						16 718	15 125	56 272	21 535	13 409	22 631	34 505
Accrued Liabilities Deferred Income												34 505	36 483
Accumulated Amortisation Impairment Intangible Assets						41 250	58 225	70 957	89 467	106 254	123 041	139 828	156 615
Accumulated Depreciation Impairment Property Plant Equipment						97 443	132 309	175 558	188 854	34 335	71 459	109 336	149 370
Additions Other Than Through Business Combinations Property Plant Equipment										3 619	5 820	46 741
Amounts Owed To Related Parties												671 416	811 010
Average Number Employees During Period							28	25	32	27	15	15	10
Bank Borrowings Overdrafts						34 840	71 721	38 477	138 477	174 369	113 348	98 095	32 388
Creditors						283 694	16 919	201 302	200 000	383 061	312 268	169 022	135 378
Equity Securities Held										200	200	200
Finance Lease Liabilities Present Value Total							16 919	1 302		37 514	23 402	9 640	7 378
Fixed Assets	1 600	6 009	44 835	163 430	255 493	307 820	254 726	253 312	201 151	236 466	188 375	180 452	123 964
Increase From Amortisation Charge For Year Intangible Assets							16 975	12 732	18 510	16 787	16 787	16 787	16 787
Increase From Depreciation Charge For Year Property Plant Equipment							37 470	43 250	33 384		37 124	37 877	40 034
Intangible Assets						67 902	65 516	52 784	55 530	61 614	44 827	28 040	11 253
Intangible Assets Gross Cost						109 152	123 741	123 741	144 997	167 868	167 868	167 868	167 868
Investments									200	200	200	200	200
Investments Fixed Assets					200	200	200	200	200			200	200
Loans From Directors											542 457	671 416
Net Current Assets Liabilities	28 061	189 834	495 321	347 752	415 954	273 669	331 810	284 022	305 115	-78 851	-13 547	81 980	154 045
Other Creditors						2 694	6 792	2 708	7 262	2	46 105	2 041	968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										139 205
Other Disposals Property Plant Equipment										103 647
Other Investments Other Than Loans												200	200
Prepayments Accrued Income											2 800	5 221	4 950
Property Plant Equipment Gross Cost						337 161	321 319	375 886	334 275	208 987	214 807	261 548	261 881
Raw Materials Consumables												216 383	197 299
Recoverable Value-added Tax											-13 023
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-15 314
Taxation Including Deferred Taxation Balance Sheet Subtotal									27 630
Taxation Social Security Payable										51 315	4 872	29 804	33 352
Total Additions Including From Business Combinations Intangible Assets							14 589		21 256	22 871
Total Additions Including From Business Combinations Property Plant Equipment							18 513	54 567	10 448				333
Total Assets Less Current Liabilities	29 661	195 843	540 156	511 182	671 447	581 489	586 536	537 334	506 266	157 615	174 828	262 432	278 009
Total Increase Decrease From Revaluations Property Plant Equipment										-25 260
Trade Creditors Trade Payables						167 169	162 997	150 329	180 075	70 641	57 686	37 030	24 809
Trade Debtors Trade Receivables						24 916	79 746	113 320	103 647	43 239	46 488	6 550	12 004
Value-added Tax Payable										35 811	44 224	25 225
Work In Progress												44 769	4 727
Corporation Tax Recoverable						13 034	-61		88 705
Creditors Due Within One Year		164 155	349 494	284 027	270 406	283 694
Debentures In Issue								200 000	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 604		20 088
Disposals Property Plant Equipment							3 810		52 059
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-30 545
Intangible Fixed Assets Additions				66 603	26 474	16 075
Intangible Fixed Assets Aggregate Amortisation Impairment					18 615	41 250
Intangible Fixed Assets Amortisation Charged In Period					18 615	22 635
Intangible Fixed Assets Cost Or Valuation				66 603	93 077	109 152
Investments In Group Undertakings						200	200	200	200
Number Shares Allotted			30 000	30 000	30 000	30 000
Other Taxation Social Security Payable						11 391	13 002	9 535	14 642
Par Value Share			0	0	0	0
Prepayments						31 591	29 713	30 158	26 720
Provisions For Liabilities Balance Sheet Subtotal						38 082	38 082	38 082	27 630
Provisions For Liabilities Charges	0	1 202	11 209	19 365	31 114	38 082
Share Capital Allotted Called Up Paid		30	30	30	30	30
Tangible Fixed Assets Additions		6 411	53 770	67 059	118 891	89 862
Tangible Fixed Assets Cost Or Valuation	2 134	8 545	62 315	129 374	248 265	337 161
Tangible Fixed Assets Depreciation	534	2 536	17 480	32 547	67 434	97 443
Tangible Fixed Assets Depreciation Charged In Period			14 944	15 067	34 887	30 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						458
Tangible Fixed Assets Disposals						966
Creditors Due Within One Year Total Current Liabilities	44 015	164 155
Tangible Fixed Assets Depreciation Charge For Period		2 002

Company staff

Sophie G.

Role: Director

Appointed: 18 August 2015

Latest update: 1 April 2024

Executives who have control over the firm are as follows: Stanley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stanley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sophie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 6th August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	6th August 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9th September 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 3rd October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3rd October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Production Manager in Hebden Bridge, posted on Monday 31st October 2016
Region / City	Hebden Bridge
Salary	£30000.00 per year
Job type	permanent
Expiration date	Tuesday 13th December 2016


Production Manager in Hebden Bridge, posted on Wednesday 21st September 2016
Region / City	Hebden Bridge
Salary	£30000.00 per year
Job type	permanent
Expiration date	Thursday 3rd November 2016

Production Manager in Hebden Bridge, posted on Monday 31st October 2016

Region / City

Hebden Bridge

Salary

£30000.00 per year

Job type

permanent

Expiration date

Tuesday 13th December 2016

Production Manager in Hebden Bridge, posted on Wednesday 21st September 2016

Region / City

Hebden Bridge

Salary

£30000.00 per year

Job type

permanent

Expiration date

Thursday 3rd November 2016

Urban Cottage Industries Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003050312

Trademark UK00003199423

Financial data based on annual reports

Company staff

Sophie G.

Stanley W.

Jennifer C.

James W.

Graham A.

Jonathan S.

Sophie G.

People with significant control

Stanley W.

Sophie G.

Accounts Documents

Jobs and Vacancies at Urban Cottage Industries Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Urban Cottage Industries Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003050312

Trademark UK00003199423

Financial data based on annual reports

Company staff

Sophie G.

Stanley W.

Jennifer C.

James W.

Graham A.

Jonathan S.

Sophie G.

People with significant control

Stanley W.

Sophie G.

Accounts Documents

Jobs and Vacancies at Urban Cottage Industries Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013