Urban Designs Limited in Burton-on-trent, DE14 1NG

Description

Data updated on: 01-11-2023

Urban Designs Limited can be contacted at Burton-on-trent at Suite 6 Anson Court. You can find the company using the area code - DE14 1NG. Urban Designs's founding dates back to year 2002. This firm is registered under the number 04541485 and their status at the time is active. This company's Standard Industrial Classification Code is 71111 meaning Architectural activities. Its latest financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-20.

Current directors listed by the following firm are: Justina R. chosen to lead the company in 2010 in October and Anthony R. chosen to lead the company on 20th September 2002.

Executives who have control over the firm are as follows: Anthony R. owns 1/2 or less of company shares. Justina R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2011-09-01	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4		2	11 707	35 060	29 914	21 339

Balance Sheet
Cash Bank In Hand	5 637		3 575	6 240	20 842	22 030	36 275
Cash Bank On Hand							36 275	31 352	40 568	9 231	80 862	52 827	51 753
Current Assets	10 469		8 897	36 655	55 870	59 446	65 083	92 741	122 699	106 839	183 160	111 179	179 498
Debtors	4 573		5 322	28 415	32 028	34 416	24 808	57 889	77 631	95 608	99 798	56 352	127 745
Net Assets Liabilities							21 339	51 090	83 230	77 664	91 295	58 745	93 675
Net Assets Liabilities Including Pension Asset Liability			1	11 707	35 060	29 914	21 339
Other Debtors								10 500	10 000	10 000	20 050
Property Plant Equipment							24 231	18 328	13 877	13 077	9 902	7 509	6 891
Stocks Inventory	259			2 000	3 000	3 000	4 000
Tangible Fixed Assets	7 064	7 064	6 065	4 977	27 636	23 819	24 231
Total Inventories							4 000	3 500	4 500	2 000	2 500	2 000
Intangible Fixed Assets	125		125

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	2		-1	11 705	35 058	29 912	21 337
Shareholder Funds	4		2	11 707	35 060	29 914	21 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							63 851	69 754	74 205	78 417	81 592	83 985	86 187
Average Number Employees During Period								7	7	6	5	6	6
Creditors							63 588	56 854	51 003	40 008	37 271	27 442	17 366
Creditors Due Within One Year	17 654		14 889	29 788	43 602	49 147	63 588
Increase From Depreciation Charge For Year Property Plant Equipment								5 903	4 451	4 212	3 175	2 393	2 202
Net Current Assets Liabilities	-7 185		-5 992	6 867	12 268	10 299	1 495	35 887	71 696	66 831	120 348	80 105	105 878
Number Shares Allotted			2	1	1	1	1
Other Creditors							25 150	33 260	9 503	12 813	8 842	8 945	19 589
Other Taxation Social Security Payable							33 855	19 421	26 077	16 664	33 950	4 395	33 906
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							88 082	88 082	88 082	91 494	91 494	91 494	93 078
Provisions For Liabilities Balance Sheet Subtotal							4 387	3 125	2 343	2 244	1 684	1 427	1 728
Provisions For Liabilities Charges			196	137	4 844	4 204	4 387
Share Capital Allotted Called Up Paid	2		2	1	1	1	1
Tangible Fixed Assets Additions			517		31 507	3 821	8 241
Tangible Fixed Assets Cost Or Valuation		43 871	44 388	44 513	76 020	79 841	88 082
Tangible Fixed Assets Depreciation		36 807	38 323	39 536	48 384	56 022	63 851
Tangible Fixed Assets Depreciation Charged In Period			1 516	1 212	8 848	7 638	7 829
Total Additions Including From Business Combinations Property Plant Equipment										3 412			1 584
Total Assets Less Current Liabilities	4		198	11 844	39 904	34 118	25 726	54 215	85 573	79 908	130 250	87 614	112 769
Trade Creditors Trade Payables							4 583	4 173	15 423	10 531	7 291	7 905	10 048
Trade Debtors Trade Receivables							24 808	47 389	67 631	85 608	79 748	56 352	127 745
Bank Borrowings Overdrafts											37 271	27 442	17 366
Net Assets Liability Excluding Pension Asset Liability	4		2
Value Shares Allotted			1

Company staff

Justina R.

Role: Director

Appointed: 13 October 2010

Latest update: 23 March 2024

Anthony R.

Role: Director

Appointed: 20 September 2002

Latest update: 23 March 2024

Justina R.

Role: Director

Appointed: 23 October 2009

Resigned: 13 October 2010

Latest update: 23 March 2024

Angela A.

Role: Secretary

Appointed: 06 July 2006

Resigned: 17 September 2008

Latest update: 23 March 2024

Anthony R.

Role: Secretary

Appointed: 20 September 2002

Resigned: 14 September 2006

Latest update: 23 March 2024

Fay R.

Role: Director

Appointed: 20 September 2002

Resigned: 06 July 2006

Latest update: 23 March 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Justina R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/09/2011
End Date For Period Covered By Report	31/08/2012
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 11th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th February 2016
Annual Accounts 11th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18th March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18th March 2014

Urban Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina R.

Anthony R.

Justina R.

Angela A.

Anthony R.

Fay R.

People with significant control

Anthony R.

Justina R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Urban Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina R.

Anthony R.

Justina R.

Angela A.

Anthony R.

Fay R.

People with significant control

Anthony R.

Justina R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014