Urbanstyle Building Services Limited in Stevenage, SG1 3HS

Description

Data updated on: 01-11-2023

Urbanstyle Building Services Limited can be found at Stevenage at 129b High Street. Anyone can find the company using the zip code - SG1 3HS. Urbanstyle Building Services's founding dates back to 2012. This business is registered under the number 07977763 and its status at the time is active. This firm's principal business activity number is 43390: Other building completion and finishing. 2022-03-31 is the last time company accounts were reported.

According to the latest update, we can name only a single director in the company: Paul B. (since 2012-03-06). Since 2017-10-04 Frederick C., had been supervising this specific limited company up to the moment of the resignation two years ago.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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

Balance Sheet
Cash Bank On Hand				87 494	51 788	95 098	21 497	45 963	43 463	33 908	43 808
Current Assets	20 647	25 362	52 263	121 566	51 788	97 390	346 497	490 963	483 463	438 908	183 808
Debtors	7 500	10 000	42 774	34 072		2 292			220 000	215 000	50 000
Net Assets Liabilities				1 552	-1 082	45 434	3 730	371	139	6 392	-22 799
Property Plant Equipment				28 225	97 874	98 957	98 957	13 034	9 776	9 776	7 332
Total Inventories							325 000	445 000	220 000	190 000	90 000
Cash Bank In Hand	13 147	15 362	9 489	87 494
Net Assets Liabilities Including Pension Asset Liability	2 972	3 688	2 956	4 378
Tangible Fixed Assets	8 453	6 340	11 605	24 881

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 971	3 687	2 955	4 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 355	33 313	33 313	46 891	51 236	54 494	56 938	56 938
Additions Other Than Through Business Combinations Property Plant Equipment					79 607	1 083
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings							250 000	250 000	371 376	280 099	157 398
Bank Overdrafts				3 518	49 830	19 405	14 784	9 875	9 875
Creditors				148 239	150 744	150 913	201 966	253 626	121 724	162 193	56 541
Increase From Depreciation Charge For Year Property Plant Equipment					9 958			4 345	3 258
Net Current Assets Liabilities	-5 481	-2 652	-8 649	-20 503	-98 956	-53 523	-95 227	237 337	361 739	276 715	127 267
Other Creditors				8 254	10 602	12 539	256 658	18 575	2 968	82	3
Other Disposals Property Plant Equipment								68 000
Property Plant Equipment Gross Cost				51 580	131 187	132 270	132 270	64 270	64 270	64 270	64 270
Taxation Social Security Payable				10 607	1 291	23 638	3 765	18 940	26 765	5 901	-10 321
Total Assets Less Current Liabilities							254 910	250 371	371 515	284 047	134 599
Trade Creditors Trade Payables				125 860	89 021	95 331	166 517	206 236	82 116	156 210	66 859
Trade Debtors Trade Receivables				34 072		2 292			220 000	215 000	50 000
Capital Employed	2 972	3 688	2 956	4 378
Creditors Due Within One Year	26 128	28 014	60 912	142 069
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 270		10 000	21 810
Tangible Fixed Assets Cost Or Valuation	11 270	11 270	19 770	41 580
Tangible Fixed Assets Depreciation	2 817	4 930	8 165	16 699
Tangible Fixed Assets Depreciation Charged In Period	2 817	2 113	3 868	8 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			633
Tangible Fixed Assets Disposals			1 500
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul B.

Role: Director

Appointed: 06 March 2012

Latest update: 18 February 2024

People with significant control

Paul B.

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full 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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Urbanstyle Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Frederick C.

People with significant control

Paul B.

Accounts Documents

Company filings

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