Urban Design & Consult Limited in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

Urban Design & Consult Limited has existed on the market for thirteen years. Started with registration number 07821555 in 2011, it have office at Mynshull House, Stockport SK1 1YJ. The enterprise's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Urban Design & Consult Ltd reported its account information for the period up to 2022-10-31. The business latest confirmation statement was filed on 2022-10-25.

On 2017/11/15, the enterprise was looking for a Quantity Surveyor to fill a position in Altrincham. They offered a job with wage from £23000.00 to £32000.00 per year.

Right now, this particular limited company is guided by 1 managing director: David P., who was assigned this position in October 2011. The following limited company had been managed by Yomtov J. up until October 2011. As a follow-up a different director, namely Peter G. resigned in October 2013. To provide support to the directors, this particular limited company has been utilizing the expertise of Allison D. as a secretary since October 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 511	19 787	25 163	39 362	50 127

Balance Sheet
Cash Bank On Hand					26 456	32 746	95 826	95 299	106 197
Current Assets	114 115	26 515	33 499	66 864	105 831	141 291	240 752	319 560	493 092
Debtors	8 038	17 831	5 140	13 486	79 375	108 545	144 926	224 261	386 895
Net Assets Liabilities					50 127	82 824	122 718	175 322	273 203
Other Debtors					5 033	4 769	8 134	2 000	16 399
Property Plant Equipment					6 004	5 636	28 470	27 809	11 701
Cash Bank In Hand	66 477	8 684	19 659	50 878	26 456
Net Assets Liabilities Including Pension Asset Liability	87 511	19 787	25 163	39 362	50 127
Stocks Inventory	39 600	0	8 700	2 500	0
Tangible Fixed Assets	3 858	3 504	2 066	1 534	6 004

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	87 211	19 487	24 863	39 062	49 827
Shareholder Funds	87 511	19 787	25 163	39 362	50 127

Other Financial Data
Total Fixed Assets Additions	5 260	1 628	837	761	5 730
Total Fixed Assets Cost Or Valuation	5 260	6 888	7 725	8 486	14 216
Total Fixed Assets Depreciation	1 402	3 384	5 659	6 952	8 212
Total Fixed Assets Depreciation Charge In Period	1 402	1 982	2 275	1 293	1 260
Accumulated Depreciation Impairment Property Plant Equipment					8 212	10 504	30 237	44 360	49 736
Additions Other Than Through Business Combinations Property Plant Equipment						1 924
Average Number Employees During Period					4	6	7	8	7
Corporation Tax Payable					19 920	17 783	12 657	14 332	32 566
Creditors					60 507	62 976	14 176	16 409	6 833
Depreciation Rate Used For Property Plant Equipment						33
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 292		14 123	10 436
Net Current Assets Liabilities	84 425	16 984	23 510	38 135	45 324	78 315	113 833	169 206	270 558
Other Creditors					19 739	9 145	2 597	72 193	69 679
Other Taxation Social Security Payable					14 017	22 756	6 274	5 842	5 157
Property Plant Equipment Gross Cost					14 216	16 140	58 707	72 169	61 437
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 201	1 127
Total Assets Less Current Liabilities	88 283	20 488	25 576	39 669	51 328	83 951	142 303	197 015	282 259
Trade Creditors Trade Payables					6 831	13 292	36 258	28 814	22 535
Trade Debtors Trade Receivables					74 342	103 776	132 147	219 228	364 305
Accrued Liabilities							2 856	2 855	13 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 060
Disposals Property Plant Equipment									11 040
Number Shares Issued Fully Paid								300	300
Par Value Share								1	1
Prepayments							4 645	3 033	6 191
Provisions For Liabilities Balance Sheet Subtotal							5 409	5 284	2 223
Total Additions Including From Business Combinations Property Plant Equipment								13 462	308
Creditors Due Within One Year Total Current Liabilities	29 690	9 531	9 989	28 729	60 507
Fixed Assets	3 858	3 504	2 066	1 534	6 004
Provisions For Liabilities Charges	772	701	413	307	1 201
Tangible Fixed Assets Additions	5 260	1 628	837	761	5 730
Tangible Fixed Assets Cost Or Valuation	5 260	6 888	7 725	8 486	14 216
Tangible Fixed Assets Depreciation	1 402	3 384	5 659	6 952	8 212
Tangible Fixed Assets Depreciation Charge For Period	1 402	1 982	2 275	1 293	1 260

Company staff

Allison D.

Role: Secretary

Appointed: 20 October 2023

Latest update: 27 March 2024

David P. is the individual who controls this firm, owns over 3/4 of company shares.

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael B.

Notified on 6 April 2016

Ceased on 22 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Quantity Surveyor in Altrincham, posted on Wednesday 15th November 2017
Region / City	Altrincham
Salary	From £23000.00 to £32000.00 per year
Job type	permanent
Expiration date	Wednesday 27th December 2017

Quantity Surveyor in Altrincham, posted on Wednesday 15th November 2017

Region / City

Altrincham

Salary

From £23000.00 to £32000.00 per year

Job type

permanent

Expiration date

Wednesday 27th December 2017

Urban Design & Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison D.

David P.

Hayley C.

Yomtov J.

Peter G.

Michael B.

People with significant control

David P.

Michael B.

Accounts Documents

Jobs and Vacancies at Urban Design & Consult Ltd

Company filings

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