City Management Corporation Limited in Colchester ESSEX

City Management Corporation Limited ESSEX

City Management Corporation started in year 1988 as Private Limited Company with registration number 02325206. The City Management Corporation company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Essex at 47 Butt Road. Postal code: CO3 3BZ.

The firm has one director. John S., appointed on 6 December 1992. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Brian M.. There were no ex secretaries.

City Management Corporation Limited Address / Contact

Office Address	47 Butt Road
Office Address2	Colchester
Town	Essex
Post code	CO3 3BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02325206
Date of Incorporation	Tue, 6th Dec 1988
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (265 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

John S.

Position: Director

Appointed: 06 December 1992

Christopher B.

Position: Secretary

Resigned: 21 November 2023

Brian M.

Position: Director

Appointed: 01 October 2003

Resigned: 21 November 2023

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Brian M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Brian M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

John S.

Notified on	21 November 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Brian M.

Notified on	1 October 2016
Ceased on	21 November 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Brian M.

Notified on	1 October 2016
Ceased on	21 November 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	494	4 807	4 463	676
Current Assets	4 572	5 924	5 588	1 213
Debtors	4 078	1 117	1 125	537
Other Debtors	1 189	1 021	1 021	345

Other
Average Number Employees During Period	2	2	2
Corporation Tax Payable	1 136	3 003	3 419	-52
Creditors	3 358	3 910	4 441	288
Net Current Assets Liabilities	1 214	2 014	1 147	925
Other Creditors	89
Other Taxation Social Security Payable		517	628
Trade Creditors Trade Payables	2 133	390	394	340
Trade Debtors Trade Receivables	2 889	96	104	192

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 13th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 18th, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, November 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 26th, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 7th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2015 filed on: 4th, November 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 4th November 2015: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 4th, August 2015	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 24th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2014 filed on: 18th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 18th November 2014: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 18th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2013 filed on: 6th, November 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 6th November 2013: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2012 filed on: 6th, November 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2011 filed on: 10th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 23rd, November 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 8th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2010 filed on: 5th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 18th, November 2009	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 1st November 2009 filed on: 3rd, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 7th, November 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 6th November 2008 with complete member list filed on: 6th, November 2008	annual return	Free Download (4 pages)
363a	Annual return drawn up to 7th January 2008 with complete member list filed on: 7th, January 2008	annual return	Free Download (5 pages)
363a	Annual return drawn up to 7th January 2008 with complete member list filed on: 7th, January 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 26th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 26th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 14th, December 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 14th, December 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 11th November 2006 with complete member list filed on: 11th, November 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th November 2006 with complete member list filed on: 11th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 8th, December 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 8th, December 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 16th November 2005 with complete member list filed on: 16th, November 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 16th November 2005 with complete member list filed on: 16th, November 2005	annual return	Free Download (7 pages)
363a	Annual return drawn up to 21st June 2005 with complete member list filed on: 21st, June 2005	annual return	Free Download (6 pages)
363a	Annual return drawn up to 21st June 2005 with complete member list filed on: 21st, June 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 3rd, February 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 16th December 2003 with complete member list filed on: 16th, December 2003	annual return	Free Download (6 pages)
363(190)	Location of debenture register address changed	annual return
363s	Annual return drawn up to 16th December 2003 with complete member list filed on: 16th, December 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, December 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, December 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 20th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 20th, February 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 13th December 2002 with complete member list filed on: 13th, December 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 13th December 2002 with complete member list filed on: 13th, December 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 13th December 2002	annual return
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 7th, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 7th, January 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 10th December 2001 with complete member list filed on: 10th, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 10th December 2001 with complete member list filed on: 10th, December 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 28th, January 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 28th, January 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 26th January 2001 with complete member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
363(190)	Location of debenture register address changed	annual return
363s	Annual return drawn up to 26th January 2001 with complete member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 24th, December 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 24th, December 1999	accounts	Free Download (4 pages)
363s	Annual return drawn up to 9th December 1999 with complete member list filed on: 9th, December 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 9th December 1999 with complete member list filed on: 9th, December 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 8th, February 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to 31st March 1998 filed on: 8th, February 1999	accounts	Free Download (4 pages)
363s	Annual return drawn up to 14th December 1998 with complete member list filed on: 14th, December 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 14th December 1998 with complete member list filed on: 14th, December 1998	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st March 1997 filed on: 8th, January 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 31st March 1997 filed on: 8th, January 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to 15th December 1997 with complete member list filed on: 15th, December 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th December 1997 with complete member list filed on: 15th, December 1997	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 9th, January 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1996 filed on: 9th, January 1997	accounts	Free Download (6 pages)
363s	Annual return drawn up to 12th December 1996 with complete member list filed on: 12th, December 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th December 1996 with complete member list filed on: 12th, December 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st March 1995 filed on: 4th, January 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 31st March 1995 filed on: 4th, January 1996	accounts	Free Download (11 pages)
363s	Annual return drawn up to 7th December 1995 with complete member list filed on: 7th, December 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to 7th December 1995 with complete member list filed on: 7th, December 1995	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1994 filed on: 20th, December 1994	accounts
AA	Small company accounts made up to 31st March 1994 filed on: 20th, December 1994	accounts	Free Download
363s	Annual return drawn up to 8th December 1994 with complete member list filed on: 8th, December 1994	annual return	Free Download
363s	Annual return drawn up to 8th December 1994 with complete member list filed on: 8th, December 1994	annual return
AA	Full accounts for the period ending 31st March 1993 filed on: 15th, March 1994	accounts
AA	Full accounts for the period ending 31st March 1993 filed on: 15th, March 1994	accounts	Free Download
363s	Annual return drawn up to 17th December 1993 with complete member list filed on: 17th, December 1993	annual return
363(288)	Annual return (Secretary's particulars changed) up to 17th December 1993	annual return
363s	Annual return drawn up to 17th December 1993 with complete member list filed on: 17th, December 1993	annual return	Free Download
363b	Annual return with record of members - up to 10th December 1992 filed on: 10th, December 1992	annual return	Free Download
363b	Annual return with record of members - up to 10th December 1992 filed on: 10th, December 1992	annual return
AA	Full accounts for the period ending 31st March 1991 filed on: 12th, October 1992	accounts	Free Download
AA	Full accounts for the period ending 31st March 1991 filed on: 12th, October 1992	accounts
363b	Annual return with record of members - up to 6th March 1992 filed on: 6th, March 1992	annual return	Free Download
363b	Annual return with record of members - up to 6th March 1992 filed on: 6th, March 1992	annual return
AA	Full accounts for the period ending 31st March 1990 filed on: 8th, September 1991	accounts
AA	Full accounts for the period ending 31st March 1990 filed on: 8th, September 1991	accounts	Free Download
363a	Annual return drawn up to 8th September 1991 with complete member list filed on: 8th, September 1991	annual return	Free Download
363a	Annual return drawn up to 8th September 1991 with complete member list filed on: 8th, September 1991	annual return