Urban Creation (park Avenue) Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

Urban Creation (park Avenue) Limited is located at Bradley Stoke at Woodlands Grange. Anyone can look up this business by its postal code - BS32 4JY. Urban Creation (park Avenue)'s founding dates back to 2017. The enterprise is registered under the number 10868401 and its last known status is active. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Urban Creation (park Avenue) Ltd released its latest accounts for the financial year up to 2023-01-31. The company's latest confirmation statement was released on 2023-07-17.

Jonathan B. is this company's individual managing director, who was selected to lead the company eight years ago.

Executives who control the firm include: Jonathan B. has substantial control or influence over the company. Urban Creation Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bristol at Woodlands Lane and was registered as a PSC under the registration number 10644831.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		46	2 534	9 496	8 972	17 313	2 107
Current Assets	157 905	197 307	334 106	282 100	311 589	258 823	340 593
Debtors	157 905	197 261	331 572	272 604	302 617	241 510	338 486
Net Assets Liabilities	-1 200	-73 295	484 357	468 991	281 319	197 523	431 349
Other Debtors	858	183 387	288 711	263 752	300 623	238 808	335 834
Property Plant Equipment	276 663	207 497	196 846	155 986	116 989	87 742	65 806

Other Financial Data
Accrued Liabilities	1 200	13 709	51 425	4 797	4 529	8 712	1 025
Accumulated Depreciation Impairment Property Plant Equipment	964	70 130	135 745	187 303	226 300	255 547	277 483
Additions Other Than Through Business Combinations Investment Property Fair Value Model	873 868	453 236	851 700	103 668
Bank Borrowings	909 970	986 170
Bank Borrowings Overdrafts	909 970	986 170
Creditors	909 970	986 170	2 574 669	2 089 677	2 089 275	2 452 810	2 454 095
Fixed Assets	872 904	1 256 974	2 871 946	2 934 754	2 632 089	2 517 842	2 825 906
Increase From Depreciation Charge For Year Property Plant Equipment		69 166	65 615	51 994	38 997	29 247	21 936
Investment Property	596 241	1 049 477	2 675 000	2 778 668	2 515 000	2 430 000	2 760 000
Investment Property Fair Value Model	596 241	1 049 477	2 675 000	2 778 668	2 515 000	2 430 000	2 760 000
Investments Fixed Assets			100	100	100	100	100
Investments In Group Undertakings			100	100	100	100	100
Net Current Assets Liabilities	34 902	-344 099	-2 240 563	-229 060	-164 565	239 129	248 317
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	78 513	365 599	2 396 257	2 089 677	2 089 275	2 452 810	2 454 095
Par Value Share	1	1	1	1	1	1	1
Prepayments		5 865	37 114	2 010	1 994	2 702	2 652
Property Plant Equipment Gross Cost	277 627	277 627	332 591	343 289	343 289	343 289
Provisions For Liabilities Balance Sheet Subtotal			147 026	147 026	96 930	106 638	188 779
Recoverable Value-added Tax	157 047	8 009	5 587	6 842
Total Assets Less Current Liabilities	907 806	912 875	631 383	2 705 694	2 467 524	2 756 971	3 074 223
Trade Creditors Trade Payables	43 290	159 306	122 106	435
Disposals Decrease In Depreciation Impairment Property Plant Equipment				436
Disposals Property Plant Equipment				1 747
Profit Loss			557 652	-15 366	-187 672	-83 796
Total Additions Including From Business Combinations Property Plant Equipment			54 964	12 445
Trade Debtors Trade Receivables			160

Company staff

Jonathan B.

Role: Director

Appointed: 17 July 2017

Latest update: 24 May 2025

People with significant control

Jonathan B.

Notified on 17 July 2017

Nature of control:

substantial control or influence

Urban Creation Management Limited

Address: Woodlands Grange Woodlands Lane, Bristol, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10644831

Notified on 17 July 2017

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 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
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Urban Creation (park Avenue) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Urban Creation Management Limited

Accounts Documents

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