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Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
---|---|---|---|---|---|
U And I Group Plc | LSE:UAI | London | Ordinary Share | GB0002668464 | ORD 50P |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 148.50 | 148.50 | 149.00 | 0.00 | 00:00:00 |
Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
---|---|---|---|---|---|
0 | 0 | N/A | 0 |
Limited development and trading ============================== ========= ================= ============ ============ =========== ============= Curzon Park Limited 50 United Kingdom Property Development November 28th February development and trading 2006 ============================== ========= ================= ============ ============ =========== ============= Development Equity Partners 50 Jersey Property Development December 28th February Limited development and trading 2011 ============================== ========= ================= ============ ============ =========== ============= DSP Tirol Limited 50 United Kingdom Investment Investment January 28th February property 2015 ============================== ========= ================= ============ ============ =========== ============= DS Renewables LLP 50 United Kingdom Property Development May 2012 28th February development and trading ============================== ========= ================= ============ ============ =========== ============= Harwell Oxford Developments 50 United Kingdom Property Development December 28th February Limited development and trading 2013 ============================== ========= ================= ============ ============ =========== ============= Kensington & Edinburgh 50 United Kingdom Property Development July 2013 28th February Estates (South Woodham development and trading Ferrers) Limited ============================== ========= ================= ============ ============ =========== ============= Manchester Arena Complex 30 United Kingdom Investment Investment June 2010 28th February LP property ============================== ========= ================= ============ ============ =========== ============= Notting Hill (Guernsey 24 Guernsey Investment Development June 2011 31st December Holdco) Limited property and trading ============================== ========= ================= ============ ============ =========== ============= Opportunities of Sittingbourne 50 United Kingdom Property Development January 28th February Limited development and trading 2015 ============================== ========= ================= ============ ============ =========== ============= OSB (Holdco 1) Limited 50 United Kingdom Property Development February 28th February development and trading 2014 ============================== ========= ================= ============ ============ =========== ============= Winnebago Holdings Sarl 35 Luxembourg Investment Investment April 2012 31st December property ============================== ========= ================= ============ ============ =========== =============
On 19th May 2014, the Group acquired an additional 45.0 percent of the shares in Purplexed LLP as part of the Cathedral acquisition (refer note 14). Accordingly the company is now accounted for as a subsidiary with effect from that date.
On 7th March 2014, the Group acquired a 15.0 per cent holding in Becket House Unit Trust with its partner Proprium Finance Cooperatief U.A holding the remaining 85.0 per cent. The company is registered and incorporated in Jersey.
On 19th May 2014, the Group acquired a 50.0 per cent holding in Cathedral (Brighton) Limited with its partner McLaren Property Limited holding the remaining 50.0 per cent. The company is registered and incorporated in the United Kingdom.
On 22nd December 2014, the Group acquired a 50.0 per cent holding in DSP Tirol Limited with its partner Pemberstone Investments Limited holding the remaining 50.0 per cent. The company is registered and incorporated in the United Kingdom.
On 21st January 2015, the Group acquired a 50.0 per cent holding in Opportunities of Sittingbourne limited with its partner Swale Borough Council holding the remaining 50.0 per cent. The company is registered and incorporated in the United Kingdom.
Investments under joint arrangements are not always represented by an equal percentage holding by each partner. In a number of joint ventures, the Group holds a minority shareholding but has joint control and therefore the arrangement is accounted for as a joint venture.
8 Inventory Development Trading properties properties Total GBP'000 GBP'000 GBP'000 =================================================== =========== =========== ========= DEVELOPMENT AND TRADING PROPERTIES At 1st March 2013 86,255 67,161 153,416 Additions: - acquisitions 4,733 37,946 42,679 - development expenditure 17,822 8,840 26,662 - transfer from development to trading properties (7,722) 7,722 - Disposals (14,299) (15,743) (30,042) Write down of trading properties to net realisable value (182) (50) (232) =================================================== =========== =========== ========= At 28th February 2014 86,607 105,876 192,483 Additions: - acquisition of subsidiaries (refer note 14) 64,969 - 64,969 - acquisitions 8,742 33,351 42,093 - development expenditure 47,713 4,783 52,496 - transfer from trading to development properties 2,300 (2,300) - Disposals (69,120) (60,576) (129,696) Foreign currency differences (1,037) (2,640) (3,677) Write down of trading properties to net realisable value (986) (208) (1,194) =================================================== =========== =========== ========= At 28th February 2015 139,188 78,286 217,474 =================================================== =========== =========== =========
Included in the above amounts are projects stated at net realisable value of GBP18,720,000 (2014: GBP42,308,000).
Net realisable value has been estimated by the Directors, taking account of the plans for each project, the planning status and competitive position of each asset, and the anticipated market for the scheme. For material developments, the Directors have consulted with third party chartered surveyors in setting their market assumptions.
Interest of GBP1,735,000 (2014: GBP51,000) was capitalised on development and trading properties during the year. Capitalised interest included within the carrying value of such properties on the Balance Sheet is GBP2,029,000 (2014: GBP1,653,000).
9 Trade and other receivables 2015 2014 a) Non-current GBP'000 GBP'000 =============================== ======== ======== Prepayments and accrued income 4,238 7,652 =============================== ======== ======== 2015 2014 b) Current GBP'000 GBP'000 ============================================= ======== ======== Trade receivables 10,302 2,229 Amounts due from customers for contract work - 605 Other receivables 25,328 34,227 Other tax and social security 1,029 1,596 Prepayments and accrued income 8,175 2,178 ============================================= ======== ======== 44,834 40,835 ============================================= ======== ========
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