Company information:
Urban Generation (Sefton) Limited (No: 04527397)
Address: ALLERTON MANOR GOLF CLUB (MANAGEMENT SUITE) ALLERTON ROAD, MOSSLEY HILL, LIVERPOOL, L18 3JT, ENGLAND
Status: Active
Incorporated: 09-May-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MICHAEL JOSEPH HANLON ( DOB: Apr-1973 From: Jun-2006 )
Current Secretary: MICHAEL HANLON ( DOB: May-1946 From: Jun-2006 )
Current Secretary: MICHAEL JOSEPH HANLON ( DOB: Apr-1973 From: Jun-2006 )
Resigned Director: MICHAEL HANLON ( DOB: May-1946 From: Sep-2002 To: May-2017 )
Resigned Director: JAMES MUTCH ( DOB: Aug-1945 From: Sep-2002 To: May-2017 )
Resigned Secretary: GARY ANDERSON ( From: Sep-2002 To: Jun-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Mr Michael Hanlon, Allerton Manor Golf Club (Management Suite) Allerton Road, Mossley Hill, Liverpool, L18 3JT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr James Mutch, Allerton Manor Golf Club (Management Suite) Allerton Road, Mossley Hill, Liverpool, L18 3JT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 6,645,000 | 6,224,170 | 6645000.0,6224170.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 6,645,000 | 6,224,170 | 1,600,000 | 6645000.0,6224170.0,1600000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 82,781 | 96,781 | 80,162 | 141,467 | 141,467 | 82781.0,96781.0,80162.0,0.0,0.0,0.0,141467.0,141467.0 | |||
| Current assets / Debtors | 16,621 | 30,621 | 14,002 | 16621.0,30621.0,14002.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 66,160 | 66,160 | 66,160 | 66160.0,66160.0,66160.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -8,463,756 | -8,107,128 | -3,706,941 | 2,185,184 | 2,185,184 | -8463756.0,-8107128.0,-3706941.0,0.0,0.0,0.0,2185184.0,2185184.0 | |||
| Total assets less current liabilities | -1,818,756 | -1,882,958 | -2,106,941 | 2,185,184 | 2,185,184 | -1818756.0,-1882958.0,-2106941.0,0.0,0.0,0.0,2185184.0,2185184.0 | |||
| Net assets (liabilities) | -1,818,756 | -1,882,958 | -2,119,941 | 102 | 102 | 102 | 2,185,184 | 2,185,184 | -1818756.0,-1882958.0,-2119941.0,102.0,102.0,102.0,2185184.0,2185184.0 |
| Equity / share capital and reserves | -1,818,756 | -1,882,958 | -2,119,941 | 102 | 102 | 102 | 2,185,184 | 2,185,184 | -1818756.0,-1882958.0,-2119941.0,102.0,102.0,102.0,2185184.0,2185184.0 |