Urban Flooring Services Limited in Clevedon, BS21 7NE

Description

Data updated on: 01-11-2023

Urban Flooring Services Limited is established as Private Limited Company, located in 6 Hill Road, Clevedon. The headquarters' post code is BS21 7NE. The firm has been working since Tue, 6th Nov 2012. The business registered no. is 08282441. The enterprise's registered with SIC code 43330: Floor and wall covering. Urban Flooring Services Ltd reported its latest accounts for the period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-11-06.

Craig D. and Emma D. are listed as firm's directors and have been working on the company success for 12 years.

Executives who control the firm include: Craig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma D. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	602 446	578 400	379 771

Balance Sheet
Cash Bank On Hand				42 516	67 390
Current Assets	155 085	168 799	288 015	352 687	414 705	508 993
Debtors	135 268	117 470		305 600	357 616
Net Assets Liabilities			379 771	388 233	400 337	356 317
Property Plant Equipment				29 995	58 262
Total Inventories				10 000
Cash Bank In Hand	19 817	51 329
Intangible Fixed Assets	723 800	636 100
Net Assets Liabilities Including Pension Asset Liability	602 446	578 400	379 771
Tangible Fixed Assets	12 271	23 010

Capital & Reserves
Called Up Share Capital	600 600	578 400
Profit Loss Account Reserve	1 846
Shareholder Funds	602 446	578 400	379 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				549 500	615 000
Accumulated Depreciation Impairment Property Plant Equipment				21 887	38 419
Creditors			305 466	296 048	271 141	352 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 900
Disposals Property Plant Equipment					6 500
Fixed Assets	746 071	659 110	409 156	357 495	320 262	242 635
Increase From Amortisation Charge For Year Intangible Assets					65 500
Increase From Depreciation Charge For Year Property Plant Equipment					20 432
Intangible Assets				327 500	262 000
Intangible Assets Gross Cost				877 000	877 000
Net Current Assets Liabilities	-83 777	-14 255	-20 455	62 068	153 865	173 501
Property Plant Equipment Gross Cost				51 882	96 681
Provisions For Liabilities Balance Sheet Subtotal			3 004	8 681	17 806	17 806
Total Additions Including From Business Combinations Property Plant Equipment					51 299
Total Assets Less Current Liabilities	662 294	644 855	388 701	419 563	474 127	416 136
Average Number Employees During Period					10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 379		5 429	10 301	17 222
Creditors Due After One Year	59 848	66 455	8 930
Creditors Due Within One Year	238 862	183 054	308 470
Intangible Fixed Assets Aggregate Amortisation Impairment	153 200	240 900
Intangible Fixed Assets Amortisation Charged In Period		87 700
Intangible Fixed Assets Cost Or Valuation	877 000	877 000
Investments Fixed Assets	10 000
Number Shares Allotted	600 500	578 300
Par Value Share		1
Share Capital Allotted Called Up Paid	600 500	578 300
Tangible Fixed Assets Additions		15 213
Tangible Fixed Assets Cost Or Valuation	16 070	31 283
Tangible Fixed Assets Depreciation	3 799	8 273
Tangible Fixed Assets Depreciation Charged In Period		4 474

Company staff

Craig D.

Role: Director

Appointed: 06 November 2012

Latest update: 7 March 2024

Emma D.

Role: Director

Appointed: 06 November 2012

Latest update: 7 March 2024

People with significant control

Craig D.

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

Emma D.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Urban Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig D.

Emma D.

People with significant control

Craig D.

Emma D.

Accounts Documents

Company filings

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