Urban Space Plumbing Limited in Horley, RH6 8NN

Description

Data updated on: 01-11-2023

Urban Space Plumbing Limited 's been in the business for 9 years. Registered under the number 09505405 in the year 2015, the firm is located at 2 Summer Road, Horley RH6 8NN. This business's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the company accounts were reported.

As for this particular business, the full range of director's responsibilities have so far been done by Michael A. who was assigned to lead the company in 2015 in March.

Executives with significant control over the firm are: Holly A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 157	37 763	52 527	18 989	14 348	55 959	27 487	29 810
Current Assets	8 537	93 913	172 621	111 868	126 473	211 886	249 056	203 409
Debtors	7 380	56 150	120 094	92 879	108 428	104 427	221 570	173 599
Net Assets Liabilities	5 228	47 392			1 326	632	542	8 791
Other Debtors					3 697	56 989	36 352	86 617
Property Plant Equipment		6 000	4 000	2 756	504	27 334	20 552	13 701
Total Inventories						51 500
Cash Bank In Hand	1 157
Net Assets Liabilities Including Pension Asset Liability	5 228

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 128

Other Financial Data
Accrued Liabilities					775	1 725	1 725	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 725	-1 725
Accumulated Depreciation Impairment Property Plant Equipment		2 000	4 000	6 252	8 504	8 756	15 858	22 709
Additions Other Than Through Business Combinations Property Plant Equipment		8 000				27 082
Amounts Owed By Group Undertakings Participating Interests		980
Amounts Owed To Group Undertakings Participating Interests	20
Average Number Employees During Period	1	1		1	1	1	1	1
Bank Borrowings						45 000	33 848	27 129
Bank Overdrafts							9 519
Corporation Tax Payable			14 410	2 154	13 686
Creditors	3 309	52 521	132 781	114 256	121 954	45 000	48 761	36 245
Finance Lease Liabilities Present Value Total							14 913	5 349
Fixed Assets						27 334	20 552
Increase From Depreciation Charge For Year Property Plant Equipment		2 000		2 252	2 252	252		6 851
Net Current Assets Liabilities	5 228	41 392	39 840	-2 388	822	25 217	32 656	33 938
Number Shares Issued Fully Paid							100	100
Other Creditors	2 305	3 440	1 777	-3 225	774	788	27 582	1 527
Other Taxation Payable	927	3 628
Other Taxation Social Security Payable			9 088	8 684	48 903
Par Value Share	1							1
Property Plant Equipment Gross Cost		8 000	8 000	9 008	9 008	36 090	36 410	36 410
Provisions For Liabilities Balance Sheet Subtotal						5 194	3 905	2 603
Taxation Social Security Payable	1 011	20 009			62 589	66 642	34 914	52 198
Total Additions Including From Business Combinations Property Plant Equipment				1 008
Total Assets Less Current Liabilities			43 840	368	1 326	52 551	53 208	47 639
Total Borrowings						45 000	48 761	36 245
Trade Creditors Trade Payables	900	32 700	107 506	106 643	61 513	114 239	125 011	97 897
Trade Debtors Trade Receivables	7 380	55 170	120 094	92 879	108 428	47 438	185 218	86 982
Work In Progress						51 500
Amount Specific Advance Or Credit Directors				4 000	3 697	56 990
Amount Specific Advance Or Credit Made In Period Directors					71 950	73 889
Amount Specific Advance Or Credit Repaid In Period Directors					-72 253	-20 596
Capital Employed	5 228
Creditors Due Within One Year	3 309
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael A.

Role: Director

Appointed: 24 March 2015

Latest update: 13 April 2024

People with significant control

Holly A.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Urban Space Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Holly A.

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age