Urbanacity Limited in Macclesfield, SK10 2EL

Description

Data updated on: 01-11-2023

Registered as 07217667 14 years ago, Urbanacity Limited is a Private Limited Company. The firm's latest registration address is 14 Tytherington Park Road, Macclesfield. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when account status updates were reported.

In the following limited company, a variety of director's obligations have been done by Susan C. and Peter C.. When it comes to these two people, Peter C. has been with the limited company for the longest time, having become a part of company's Management Board on 2010.

Executives with significant control over the firm are: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 038	27 615	62 755		43 819	51 767	68 217

Balance Sheet
Cash Bank On Hand							51 967	33 934	5 801	3 330	7 126
Current Assets	30 759	49 571	85 983	65 023	64 466	88 294	117 300	112 225	139 780	151 805	90 635	141 151	97 583	116 599
Debtors	11 664	28 276	42 138	41 541	40 984	62 001	65 333	78 291	133 979	148 475	83 509
Net Assets Liabilities							68 217	74 210	99 381	115 253	76 214	59 841	63 363	56 722
Other Debtors							20 500	45 850	98 350	111 350	38 450
Property Plant Equipment							2 710	1 485	832	555
Cash Bank In Hand	19 095	21 295	43 845	23 482	23 482	26 293	51 967
Net Assets Liabilities Including Pension Asset Liability	1 038	27 615	62 755	43 819	43 819	51 767	68 217
Tangible Fixed Assets	2 469	2 227	1 706	20 458	20 458	16 324	2 710
Trade Debtors	11 664	28 276

Capital & Reserves
Called Up Share Capital	100	100	100	175	175	200	200
Profit Loss Account Reserve	938	27 515	62 655	43 644	43 644	51 567	68 017
Shareholder Funds	1 038	27 615	62 755		43 819	51 767	68 217

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities								1 200	1 200	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							8 625	9 850	10 503	10 780	11 335
Amounts Owed By Group Undertakings Participating Interests								27 350
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							101	20	90	480
Creditors							51 394	39 203	41 065	36 996	13 221	80 943	33 020	44 277
Increase From Depreciation Charge For Year Property Plant Equipment								1 225	653	277	555
Loans From Directors											-9 585
Net Current Assets Liabilities	-913	25 833	62 150	27 397	29 083	38 465	65 906	73 022	98 715	114 809	76 214	61 041	64 563	72 322
Other Creditors							3 929	4 513	3 344	3 316	2 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					557							833
Property Plant Equipment Gross Cost							11 335	11 335	11 335	11 335	11 335
Provisions For Liabilities Balance Sheet Subtotal														14 400
Taxation Including Deferred Taxation Balance Sheet Subtotal							399	297	166	111
Taxation Social Security Payable							47 364	34 670	36 431	32 000	20 075
Total Assets Less Current Liabilities	1 556	28 060	63 096	47 955	49 641	54 889	68 616	74 507	99 547	115 364	76 214	61 041	64 563	72 322
Trade Debtors Trade Receivables							44 833	32 441	35 629	37 125	45 059
Creditors Due Within One Year Total Current Liabilities	31 672	23 738
Fixed Assets	2 469	2 227	1 706	20 558	20 558	16 424	2 710
Other Creditors Due Within One Year	20 767	576
Provisions For Liabilities Charges	518	445	341	4 136	4 136	3 122	399
Tangible Fixed Assets Additions		871	333		26 336	1 896
Tangible Fixed Assets Cost Or Valuation	3 703	4 574	4 907		30 910	32 806	11 335
Tangible Fixed Assets Depreciation	1 234	2 347	3 201		10 452	16 482	8 625
Tangible Fixed Assets Depreciation Charge For Period		1 113
Taxation Social Security Due Within One Year	10 905	23 128
Trade Creditors Within One Year	0	34
Capital Employed				43 819		51 767
Creditors Due Within One Year		23 738	23 833	37 626	35 940	49 829	51 394
Debtors Due After One Year				18 500		18 500	18 500
Fixed Asset Investments Cost Or Valuation						100
Fixed Asset Investments Disposals							100
Investments Fixed Assets				100	100	100
Number Shares Allotted		100	100		175	200	200
Number Shares Allotted Increase Decrease During Period						25
Par Value Share		1	1		1	1	1
Accruals Deferred Income			760		1 686
Other Debtors Due After One Year			18 500		19 400
Share Capital Allotted Called Up Paid		100	100	175	175	200	200
Tangible Fixed Assets Depreciation Charged In Period			854		7 362	6 030	1 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					111		9 394
Tangible Fixed Assets Disposals					333		21 471
Value Shares Allotted Increase Decrease During Period						25

Company staff

Susan C.

Role: Director

Appointed: 01 July 2013

Latest update: 11 February 2024

Peter C.

Role: Director

Appointed: 08 April 2010

Latest update: 11 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Urbanacity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Peter C.

People with significant control

Peter C.

Susan C.

Accounts Documents

Company filings

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