Company information:
Urban Generation Limited (No: 03550630)
Address: ALLERTON MANOR GOLF CLUB (MANAGEMENT SUITE) ALLERTON ROAD, MOSSLEY HILL, LIVERPOOL, L18 3JT, ENGLAND
Status: Active
Incorporated: 22-Apr-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL JOSEPH HANLON ( DOB: Apr-1973 From: May-1998 )
Current Secretary: MICHAEL HANLON ( DOB: May-1946 From: Sep-1999 )
Resigned Director: DAVENPORT CREDIT LIMITED ( From: Apr-1998 To: May-1998 )
Resigned Director: MICHAEL HANLON ( DOB: May-1946 From: Feb-2002 To: Oct-2015 )
Resigned Director: JAMES MUTCH ( DOB: Aug-1945 From: Feb-2002 To: Oct-2015 )
Resigned Secretary: PHILIP CHARLES VIBRANS ( DOB: May-1963 From: Apr-1998 To: May-1998 )
Persons of Significant Control:
Mr Michael Joseph Hanlon, Allerton Manor Golf Club (Management Suite) Allerton Road, Mossley Hill, Liverpool, L18 3JT, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 502,460 | 502460.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 502,460 | 502,460 | 502460.0,0.0,502460.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 255,800 | 847,730 | 847,730 | 255800.0,0.0,0.0,0.0,0.0,0.0,847730.0,847730.0 | |||||
| Current assets / Debtors | 255,800 | 558,882 | 255800.0,0.0,558882.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 171,489 | 270,097 | 686,088 | 686,088 | 171489.0,0.0,270097.0,0.0,0.0,0.0,686088.0,686088.0 | ||||
| Total assets less current liabilities | 673,949 | 772,557 | 686,088 | 686,088 | 673949.0,0.0,772557.0,0.0,0.0,0.0,686088.0,686088.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 80,000 | 80,000 | 80000.0,0.0,80000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 593,949 | 632,317 | 300 | 300 | 300 | 686,088 | 686,088 | 593949.0,0.0,632317.0,300.0,300.0,300.0,686088.0,686088.0 | |
| Equity / share capital and reserves | 593,949 | 626,680 | 632,317 | 300 | 300 | 300 | 686,088 | 686,088 | 593949.0,626680.0,632317.0,300.0,300.0,300.0,686088.0,686088.0 |