Urban Wilderness Limited in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

Located at 6 St. Colme Street, Edinburgh EH3 6AD Urban Wilderness Limited is a Private Limited Company registered under the SC371979 Companies House Reg No. The company was founded 14 years ago. This enterprise's SIC and NACE codes are 71112 and their NACE code stands for Urban planning and landscape architectural activities. 2023-01-31 is the last time account status updates were reported.

There seems to be one director at present supervising this firm, specifically Timothy R. who's been carrying out the director's obligations for 14 years. This firm had been led by Nathan E. until 2023-12-11.

Timothy R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 716	3 390	2 955	2 958	2 955		36 013

Balance Sheet
Cash Bank On Hand										51 812	426
Current Assets	7 948	3 393	10 526	17 841	46 198	42 692	58 283	62 876	44 587	267 785	172 886
Debtors	5 012	2 132	7 248	19 399	45 607		56 018			215 973	172 460
Net Assets Liabilities						36 013		17 697	6 701	54 395	20 734
Other Debtors	131	331	331				1 270			2 087	2 107
Property Plant Equipment										15 090	28 475
Cash Bank In Hand	2 936	1 261	3 278		591		2 265
Net Assets Liabilities Including Pension Asset Liability	4 716	3 721	2 955	4 516	2 955		36 013
Tangible Fixed Assets	397	649	2 024	3 330	3 901		10 921
Trade Debtors			3 335	12 844	41 890		39 157

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		484
Profit Loss Account Reserve	4 714	3 388	2 953	2 956	2 953		35 529
Shareholder Funds	4 716	3 390	2 955	2 958	2 955		36 013

Other Financial Data
Description Principal Activities											71 112
Accrued Liabilities Deferred Income										2 342	14 127
Accrued Liabilities Not Expressed Within Creditors Subtotal						524
Accumulated Depreciation Impairment Property Plant Equipment										27 877	35 744
Average Number Employees During Period										13	15
Bank Borrowings Overdrafts				1 324						21 693	24 013
Creditors						32 667		66 318	63 762	153 580	129 739
Depreciation Rate Used For Property Plant Equipment											15
Fixed Assets	397	649	2 024	3 330	3 901	10 921	10 921	9 032	11 986	15 090	28 475
Increase From Depreciation Charge For Year Property Plant Equipment											7 867
Net Current Assets Liabilities	4 319	3 072	931	-372	-946	25 616	25 092	8 665	-5 285	114 205	43 147
Other Creditors										20 839	23 988
Prepayments Accrued Income										49 804	44 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 591		12 107	13 890
Property Plant Equipment Gross Cost										42 967	64 219
Taxation Social Security Payable										88 017	49 569
Total Additions Including From Business Combinations Property Plant Equipment											21 252
Total Assets Less Current Liabilities	4 716	3 390	2 955	2 958	2 955	36 537	36 013	17 697	6 701	129 295	71 622
Trade Creditors Trade Payables										20 689	18 042
Trade Debtors Trade Receivables										164 082	125 656
Useful Life Property Plant Equipment Years											3
Accruals Deferred Income Within One Year	615	138			2 546		3 337
Creditors Due Within One Year	3 629	321	9 595	18 213	47 144		33 191
Number Shares Allotted	2	2	2	2	2		100
Other Creditors Due Within One Year	139	155	9 595	16 422	43 146		19 205
Par Value Share	1	1	1	1	1		5
Prepayments Accrued Income Current Asset	4 881	1 801	3 582	4 997	3 717		15 591
Profit Loss For Period	11 214	-995
Share Capital Allotted Called Up Paid	2	2	2	2	2		484
Tangible Fixed Assets Additions		505	2 003	2 567	2 211		10 117
Tangible Fixed Assets Cost Or Valuation	510	1 015	3 018	5 585	7 796		16 544
Tangible Fixed Assets Depreciation	113	366	994	2 255	3 895		5 623
Tangible Fixed Assets Depreciation Charged In Period		253	628	1 261	1 640		2 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							914
Tangible Fixed Assets Disposals							1 369
Taxation Social Security Due Within One Year	2 875	28		467	1 273		8 986
Trade Creditors Within One Year					179		1 663

Company staff

Timothy R.

Role: Director

Appointed: 28 January 2010

Latest update: 2 February 2024

People with significant control

Timothy R.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nathan E.

Notified on 30 June 2016

Ceased on 11 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 04 December 2014
Date Approval Accounts	04 December 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Urban Wilderness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Nathan E.

People with significant control

Timothy R.

Nathan E.

Accounts Documents

Company filings

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