Urban Installers Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

This particular company is based in Emsworth under the ID 09719246. The firm was started in 2015. The main office of this firm is located at Unit 19B The Wren Centre Westbourne Road. The zip code for this location is PO10 7SU. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. The most recent annual accounts were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/08/04.

Currently, this limited company is governed by one managing director: Daniel F., who was assigned this position in 2015.

Daniel F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	111

Balance Sheet
Cash Bank On Hand				311	8 367	19 409	36 206	13 151
Current Assets			8 658	9 419	17 405	46 932	127 199	135 528
Debtors	10 779	20 662	8 658	9 108	9 038	27 523	10 702	42 431
Net Assets Liabilities				110	108	21 229	100 599	90 790
Other Debtors	10 029	16 611	8 658	9 108	5 533	11 712	9 446	5 777
Property Plant Equipment	187	140	105	9 632	7 224	6 092	4 568
Tangible Fixed Assets	187
Total Inventories							80 291	79 946

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11
Shareholder Funds	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	63	110	145	3 355	5 763	7 795	9 319	6 947
Average Number Employees During Period		1	1	1		1	1	1
Bank Borrowings Overdrafts	344	1 720	1 614
Creditors	10 855	20 687	8 656	18 941	5 758	3 563	1 258	49 066
Creditors Due Within One Year	10 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 204
Disposals Property Plant Equipment								12 000
Finance Lease Liabilities Present Value Total					5 758	3 563	1 258	4 362
Increase From Depreciation Charge For Year Property Plant Equipment		47	35	3 210	2 408	2 032	1 524	5 832
Net Current Assets Liabilities	-76	-25	2	-9 522	-1 358	18 700	97 289	86 462
Number Shares Allotted	100
Other Creditors	900	900	900	3 929	900	916	3 465	39 842
Other Taxation Social Security Payable	9 611	18 066	6 143	15 013	15 246	18 458	23 818	74
Par Value Share	1
Property Plant Equipment Gross Cost	250	250	250	12 987	12 987	13 887	13 887	24 442
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	63
Tangible Fixed Assets Depreciation Charged In Period	63
Total Additions Including From Business Combinations Property Plant Equipment				12 737		900		22 555
Total Assets Less Current Liabilities	111	115	107	110	5 866	24 792	101 857	103 957
Trade Creditors Trade Payables		1	-1	-1	-1	6 240	9	4 788
Trade Debtors Trade Receivables	750	4 051			3 505	15 811	1 256	36 654

Company staff

Daniel F.

Role: Director

Appointed: 05 August 2015

Latest update: 6 April 2024

People with significant control

Daniel F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	05 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 April 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Urban Installers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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