Urban Pollinators Ltd in Sheffield, S10 2QT

Description

Data updated on: 07-06-2023

Urban Pollinators came into being in 2004 as a company enlisted under no 05295785, located at S10 2QT Sheffield at 39c Westbourne Road. This company's last known status was dissolved. Urban Pollinators had been operating offering its services for 19 years. This company has a history in registered name changes. Previously the firm had two different names. Before 2010 the firm was run under the name of Ns+ and up to that point its official company name was H S (524).

When it comes to the following enterprise's executives data, there were four directors to name just a few: Joanna D. and Julian D..

Julian D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Urban Pollinators Ltd 2010-11-09
Ns+ Limited 2005-04-07
H S (524) Limited 2004-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 726	23 471	12 684	4 655	16 321	16 305

Balance Sheet
Cash Bank On Hand							15 070	13 731	12 740	45 611	39 944	21 636
Current Assets	31 535	25 413	17 371	13 469	19 988	18 502	15 070	13 731	13 096	45 751	40 044	21 778
Debtors	20	7 278							356	140	100	142
Net Assets Liabilities							12 642	9 415	9 221	25 732	36 381	20 284
Property Plant Equipment							695	463	1 310	829	553	369
Cash Bank In Hand	31 515	18 135	17 371
Net Assets Liabilities Including Pension Asset Liability	25 726	23 471	12 684	4 655	16 321	16 305
Tangible Fixed Assets	2 869	2 585	1 853
Trade Debtors		6 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 626	23 371	12 584
Shareholder Funds	25 726	23 471	12 684	4 655	16 321	16 305

Other Financial Data
Accrued Liabilities Deferred Income								950	950	17 640	840	812
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 020	950
Accumulated Depreciation Impairment Property Plant Equipment							1 476	1 708	1 291	1 401	1 677	1 861
Average Number Employees During Period								1	1	1	1	1
Creditors							2 103	4 779	5 185	20 848	4 216	1 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 072	305
Disposals Property Plant Equipment									1 169	371
Fixed Assets	2 869	2 585	1 853	1 463	1 083	958	695	463	1 310	829	553	369
Increase From Depreciation Charge For Year Property Plant Equipment								232	655	415	276	184
Net Current Assets Liabilities	22 857	20 886	10 831	3 192	18 760	16 367	12 967	8 952	7 911	24 903	35 828	19 915
Other Creditors							2 103	3 829	4 138	53	110	92
Prepayments Accrued Income									356	140	100	142
Property Plant Equipment Gross Cost							2 171	2 171	2 601	2 230	2 230	2 230
Taxation Social Security Payable									97	3 155	3 266	959
Total Additions Including From Business Combinations Property Plant Equipment									1 599
Total Assets Less Current Liabilities	25 726	23 471	12 684	4 655	19 843	17 325	13 662	9 415	9 221	25 732	36 381	20 284
Accruals Deferred Income				5 888	3 522	1 020
Accruals Deferred Income Within One Year			5 500
Creditors Due Within One Year	8 678	4 527	6 540	4 487	1 325	2 232
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				518	541
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		2 278	841
Other Operating Charges Format2				19 049	26 144
Other Operating Income				60	32
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				98	97	97
Profit Loss For Period				-8 029	11 666
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				18 715
Tangible Fixed Assets Additions		577
Tangible Fixed Assets Cost Or Valuation	6 340	6 917	6 283
Tangible Fixed Assets Depreciation	3 471	4 332	4 430
Tangible Fixed Assets Depreciation Charged In Period		861	605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			507
Tangible Fixed Assets Disposals			634
Taxation Social Security Due Within One Year		2 249	199
Turnover Gross Operating Revenue				30 193	38 319

Company staff

Joanna D.

Role: Director

Appointed: 24 November 2013

Latest update: 7 October 2023

Julian D.

Role: Secretary

Appointed: 08 March 2005

Latest update: 7 October 2023

Julian D.

Role: Director

Appointed: 08 March 2005

Latest update: 7 October 2023

Kathryn A.

Role: Director

Appointed: 08 March 2005

Resigned: 17 January 2013

Latest update: 7 October 2023

Jamie V.

Role: Director

Appointed: 08 March 2005

Resigned: 17 January 2013

Latest update: 7 October 2023

H S Secretaries Limited

Role: Corporate Secretary

Appointed: 24 November 2004

Resigned: 11 April 2005

Address: Sheffield Business Park, Sheffield, South Yorkshire, S9 1XU

Latest update: 7 October 2023

H S Formations Limited

Role: Corporate Director

Appointed: 24 November 2004

Resigned: 11 April 2005

Address: Sheffield Business Park, Sheffield, South Yorkshire, S9 1XU

Latest update: 7 October 2023

People with significant control

Julian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 March 2016
Annual Accounts 06 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	06 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Urban Pollinators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

Julian D.

Julian D.

Kathryn A.

Jamie V.

H S Secretaries Limited

H S Formations Limited

People with significant control

Julian D.

Accounts Documents

Company filings

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