Urban Design Build Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 06873860. The firm was established in 2009. The office of the company is situated at Summit House 170 Finchley Road. The zip code for this location is NW3 6BP. The firm's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. Urban Design Build Ltd released its latest accounts for the financial year up to 2021-12-30. The most recent confirmation statement was released on 2023-04-09.

We have a number of two directors overseeing this business at present, including Edward W. and James W. who have been utilizing the directors tasks since April 2009.

Executives with significant control over the firm are: Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 974	3 388	35 306	42 032	14 556	13 265

Balance Sheet
Cash Bank On Hand							77 542	119 136	124 634	215 461	224 825	221 042
Current Assets	37 760	115 590	182 205	223 367	276 431	192 846	246 892	281 303	286 594	574 202	606 306	578 910
Debtors	8 500	72 246	130 489	146 813	178 846	72 419	111 350	61 167	66 960	118 741	191 481	187 868
Net Assets Liabilities							60 667	89 864		132 695	167 667	225 840
Other Debtors								61 167	66 960	118 741	191 481	187 868
Total Inventories							58 000	101 000	95 000	240 000	190 000
Cash Bank In Hand	29 260	344	2 348	16 554	12 585	56 427
Net Assets Liabilities Including Pension Asset Liability			35 306	42 032
Stocks Inventory		43 000	49 368	60 000	85 000	64 000
Tangible Fixed Assets	4 028	3 083	2 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 874	3 288	35 206	41 932	14 456	13 165
Shareholder Funds	5 974	3 388	35 306	42 032	14 556	13 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 276	11 276
Average Number Employees During Period								3	2	2	1	2
Bank Borrowings Overdrafts							22 287	23 995	53 152	228 265
Corporation Tax Payable							44 054	40 104
Creditors							22 287	191 439	156 051	226 507	172 042	115 059
Net Current Assets Liabilities	1 946	305	33 172	41 957	14 556		82 954	89 864	130 543	359 202	339 709	340 899
Other Creditors							41 190	25 991	28 732	226 507	172 042	115 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 276
Other Disposals Property Plant Equipment									11 276
Other Taxation Social Security Payable							28 082	59 826	61 226	46 772	91 487	99 693
Profit Loss							181 682	169 197
Property Plant Equipment Gross Cost							11 276	11 276
Trade Creditors Trade Payables							26 612	41 523	12 941	10 452	5 564	25 912
Creditors Due Within One Year	35 814	115 285	149 033	181 410	261 875	179 581
Fixed Assets		3 083	2 134	75
Investments Fixed Assets			75	75
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held			100		100
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Cost Or Valuation			11 276	11 276	11 276
Tangible Fixed Assets Depreciation			9 217	11 276	11 276
Tangible Fixed Assets Depreciation Charged In Period				2 059
Total Assets Less Current Liabilities	5 974	3 388	35 306	42 032	14 556	13 265

Company staff

Edward W.

Role: Director

Appointed: 08 April 2009

Latest update: 25 February 2024

James W.

Role: Director

Appointed: 08 April 2009

Latest update: 25 February 2024

People with significant control

Edward 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

James 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

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Urban Design Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

James W.

Christine W.

Christine W.

People with significant control

Edward W.

James W.

Accounts Documents

Company filings

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