Urban Heights Access Solutions Limited in Cardiff, CF24 5PJ

Description

Data updated on: 01-11-2023

The Urban Heights Access Solutions Limited company has been operating offering its services for at least 9 years, having started in 2015. Started with Companies House Reg No. 09852838, Urban Heights Access Solutions is a Private Limited Company with office in 15 Neptune Court, Cardiff CF24 5PJ. The company's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-01.

Regarding to this particular business, the majority of director's assignments up till now have been met by Christine M. and Sean M.. Amongst these two managers, Sean M. has managed business for the longest period of time, having been a part of officers' team for 9 years.

Sean M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 484	6 240	923	6		376
Current Assets	100	6 771	24 509	19 623	44 119	72 566	83 922
Debtors	100	3 287	15 269	16 700	42 113	67 566	81 046
Net Assets Liabilities	100	190	240	8 853
Other Debtors	100	3 287	15 269	16 700	42 113	67 566	81 046
Property Plant Equipment		5 196	4 157	1 781	1 335	9 582
Total Inventories		1 000	3 000	2 000	2 000	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 110	2 220	3 330	4 440	5 550	6 660
Accumulated Depreciation Impairment Property Plant Equipment		1 299	2 338	445	891	3 509	6 127
Additions Other Than Through Business Combinations Intangible Assets		11 100
Additions Other Than Through Business Combinations Property Plant Equipment		6 495		2 226
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		481	3 095	6 403
Creditors		21 767	37 306	20 321	43 466	80 281	65 020
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 338
Disposals Property Plant Equipment				6 495
Fixed Assets		15 186	13 037	9 551	7 995	15 132	11 404
Increase From Amortisation Charge For Year Intangible Assets		1 110	1 110	1 110	1 110	1 110	1 110
Increase From Depreciation Charge For Year Property Plant Equipment		1 299	1 039	445	446	2 618	2 618
Intangible Assets		9 990	8 880	7 770	6 660	5 550	4 440
Intangible Assets Gross Cost		11 100	11 100	11 100	11 100	11 100
Net Current Assets Liabilities	100	-14 996	-12 797	-698	653	-7 715	18 902
Other Creditors		20 594	27 779	7 732	32 586	79 021	58 798
Other Taxation Social Security Payable		692	6 432	12 589	10 880	1 255	6 222
Property Plant Equipment Gross Cost		6 495	6 495	2 226	2 226	13 091
Total Assets Less Current Liabilities	100	190	240	8 853	8 648	7 417	30 306
Advances Credits Directors	100	19 919
Advances Credits Made In Period Directors	100
Bank Borrowings Overdrafts						5
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						10 865
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Christine M.

Role: Director

Appointed: 07 April 2020

Latest update: 13 January 2024

Sean M.

Role: Director

Appointed: 02 November 2015

Latest update: 13 January 2024

People with significant control

Sean M.

Notified on 8 September 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Urban Heights Access Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Sean M.

Christine M.

People with significant control

Sean M.

Accounts Documents

Company filings

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