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.

Parent entities and officers
Active 2
  • 1
    Dunnett, Shane Michael
    Director born in January 1965
    Individual (7 offsprings)
    Officer
    2018-06-27 ~ now
    OF - Director → CIF 0
  • 2
    Tennyson House, Cambridge Business Park, Cambridge, United Kingdom
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    798,804 GBP2023-05-31
    Person with significant control
    2018-06-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

URBAN SUMMIT PLANT LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
74,142 GBP2023-06-30
96,726 GBP2022-06-30
Debtors
Current
351 GBP2023-06-30
18,000 GBP2022-06-30
Cash at bank and in hand
13,472 GBP2023-06-30
1,689 GBP2022-06-30
Current Assets
13,823 GBP2023-06-30
19,689 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-178,197 GBP2023-06-30
-172,185 GBP2022-06-30
Net Current Assets/Liabilities
-164,374 GBP2023-06-30
-152,496 GBP2022-06-30
Total Assets Less Current Liabilities
-90,232 GBP2023-06-30
-55,770 GBP2022-06-30
Net Assets/Liabilities
-101,326 GBP2023-06-30
-68,131 GBP2022-06-30
Equity
Called up share capital
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
-101,376 GBP2023-06-30
-68,181 GBP2022-06-30
Equity
-101,326 GBP2023-06-30
-68,131 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,221 GBP2023-06-30
93,484 GBP2022-06-30
Motor vehicles
246,754 GBP2023-06-30
246,754 GBP2022-06-30
Furniture and fittings
5,031 GBP2023-06-30
5,031 GBP2022-06-30
Office equipment
24,598 GBP2023-06-30
24,598 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
375,604 GBP2023-06-30
369,867 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
87,421 GBP2022-06-30
Motor vehicles
157,063 GBP2022-06-30
Furniture and fittings
5,031 GBP2022-06-30
Office equipment
23,626 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
273,141 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,242 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
22,423 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
656 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
28,321 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,663 GBP2023-06-30
Motor vehicles
179,486 GBP2023-06-30
Furniture and fittings
5,031 GBP2023-06-30
Office equipment
24,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,462 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
6,558 GBP2023-06-30
6,063 GBP2022-06-30
Motor vehicles
67,268 GBP2023-06-30
89,691 GBP2022-06-30
Office equipment
316 GBP2023-06-30
972 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
18,000 GBP2022-06-30
Other Debtors
Current
351 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,209 GBP2022-06-30
Amounts owed to group undertakings
Current
178,197 GBP2023-06-30
168,197 GBP2022-06-30
Taxation/Social Security Payable
Current
2,779 GBP2022-06-30
Creditors
Current
178,197 GBP2023-06-30
172,185 GBP2022-06-30
Net Deferred Tax Liability/Asset
11,094 GBP2023-06-30
12,361 GBP2022-06-30
18,519 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,267 GBP2022-07-01 ~ 2023-06-30
-6,158 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,094 GBP2023-06-30
12,361 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • URBAN SUMMIT PLANT LIMITED
    Info
    Registered number 11436902
    Tennyson House, Cambridge Business Park, Cambridge CB4 0WZ
    Private Limited Company incorporated on 2018-06-27 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.