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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Martin, Paula Elizabeth
    Born in February 1966
    Individual (7 offsprings)
    Officer
    2006-03-21 ~ now
    OF - Director → CIF 0
    Martin, Paula Elizabeth
    Individual (7 offsprings)
    Officer
    2000-07-19 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Elizabeth Martin
    Born in February 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Paul Derek
    Born in June 1965
    Individual (35 offsprings)
    Officer
    2000-07-19 ~ now
    OF - Director → CIF 0
    Mr Paul Derek Martin
    Born in June 1965
    Individual (35 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (9665 offsprings)
    Officer
    2000-07-19 ~ 2000-07-19
    OF - Nominee Director → CIF 0
  • 4
    Graeme, Dorothy May
    Individual (7315 offsprings)
    Officer
    2000-07-19 ~ 2000-07-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

URBAN ENHANCE LIMITED

Period: 2005-12-19 ~ now
Company number: 04036680
Registered names
URBAN ENHANCE LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
51,371 GBP2025-10-31
83,680 GBP2024-10-31
Investment Property
17,221,253 GBP2025-10-31
20,600,257 GBP2024-10-31
Fixed Assets
17,272,624 GBP2025-10-31
20,683,937 GBP2024-10-31
Total Inventories
1,127,317 GBP2025-10-31
931,138 GBP2024-10-31
Debtors
2,147,120 GBP2025-10-31
671,961 GBP2024-10-31
Current assets - Investments
1 GBP2025-10-31
Cash at bank and in hand
296,198 GBP2025-10-31
4,679 GBP2024-10-31
Current Assets
3,570,636 GBP2025-10-31
1,607,778 GBP2024-10-31
Creditors
-2,380,356 GBP2025-10-31
-2,329,728 GBP2024-10-31
Net Current Assets/Liabilities
1,190,280 GBP2025-10-31
-721,950 GBP2024-10-31
Total Assets Less Current Liabilities
18,462,904 GBP2025-10-31
19,961,987 GBP2024-10-31
Net Assets/Liabilities
8,138,120 GBP2025-10-31
8,564,443 GBP2024-10-31
Equity
Called up share capital
140 GBP2025-10-31
140 GBP2024-10-31
Revaluation reserve
7,663,711 GBP2025-10-31
8,848,625 GBP2024-10-31
Retained earnings (accumulated losses)
474,269 GBP2025-10-31
-284,322 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,306 GBP2025-10-31
146,306 GBP2024-10-31
Furniture and fittings
94,188 GBP2024-10-31
Computers
266 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
146,306 GBP2025-10-31
240,760 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-94,188 GBP2024-11-01 ~ 2025-10-31
Computers
-266 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-94,454 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,935 GBP2025-10-31
85,698 GBP2024-10-31
Furniture and fittings
71,153 GBP2024-10-31
Computers
229 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,935 GBP2025-10-31
157,080 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,237 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,237 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-71,153 GBP2024-11-01 ~ 2025-10-31
Computers
-229 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,382 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
51,371 GBP2025-10-31
60,608 GBP2024-10-31
Furniture and fittings
23,035 GBP2024-10-31
Computers
37 GBP2024-10-31
Investment Property - Fair Value Model
17,221,253 GBP2025-10-31
20,600,257 GBP2024-10-31
Disposals of Investment Property - Fair Value Model
-2,667,398 GBP2024-11-01 ~ 2025-10-31
Value of work in progress
1,127,317 GBP2025-10-31
931,138 GBP2024-10-31
Other Debtors
Current
5,715 GBP2025-10-31
6,023 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,213 GBP2025-10-31
136 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
15,827 GBP2025-10-31
15,827 GBP2024-10-31
Trade Creditors/Trade Payables
Current
35,725 GBP2025-10-31
71,722 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
59,022 GBP2025-10-31
98,863 GBP2024-10-31
Corporation Tax Payable
Current
167,492 GBP2025-10-31
77,151 GBP2024-10-31
Amount of value-added tax that is payable
Current
14,732 GBP2025-10-31
6,800 GBP2024-10-31
Other Creditors
Current
91,241 GBP2025-10-31
34,137 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
612 GBP2025-10-31
Amounts owed to directors
Current
1,293,083 GBP2025-10-31
1,322,094 GBP2024-10-31
Creditors
Current
2,380,356 GBP2025-10-31
2,329,728 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,870 GBP2025-10-31
27,697 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
9,032,280 GBP2025-10-31
10,089,213 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,827 GBP2025-10-31
15,827 GBP2024-10-31
Between one and five year
11,870 GBP2025-10-31
27,697 GBP2024-10-31
Minimum gross finance lease payments owing
27,697 GBP2025-10-31
43,524 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
27,697 GBP2025-10-31
43,524 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-426,323 GBP2024-11-01 ~ 2025-10-31
Related profiles found in government register
  • URBAN ENHANCE LIMITED
    Info
    MEDWAY DESIGN & BUILD LIMITED - 2005-12-19
    Registered number 04036680
    The Old Barn Off Wood Street, Swanley Village, Swanley, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2000-07-19 (25 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-09
    CIF 0
  • URBAN ENHANCE LIMITED
    S
    Registered number 04036680
    The Old Barn, Wood Street, Swanley, England, BR8 7PA
    Limited Company in Companies House Uk, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE OLD RECTORY STONE LIMITED
    11824509
    The Old Barn, Off Wood Street, Swanley Village, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2023-11-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.