Founded in 2014, Citrus Conveyancing, classified under reg no. 08874465 is an active company. Currently registered at The Old Bank BN26 6AH, Polegate the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely David B., Sarah H.. Of them, David B., Sarah H. have been with the company the longest, being appointed on 4 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Bank |
Office Address2 | High Street |
Town | Polegate |
Post code | BN26 6AH |
Country of origin | United Kingdom |
Registration Number | 08874465 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is David B. This PSC and has 25-50% shares. The second entity in the PSC register is Sarah H. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 19 165 | 18 740 | 18 373 | 11 103 | 16 681 | 69 676 | 30 632 | 18 825 | |
Current Assets | 2 | 23 801 | 22 235 | 23 591 | 15 838 | 19 735 | 71 348 | 34 490 | 24 583 |
Debtors | 4 636 | 3 495 | 5 218 | 4 735 | 3 054 | 1 672 | 3 858 | 5 758 | |
Net Assets Liabilities | -6 584 | -11 401 | -4 849 | -11 475 | 2 726 | 27 630 | 21 983 | 11 154 | |
Other Debtors | 2 826 | 2 093 | 3 508 | 3 054 | 1 672 | 3 858 | 5 758 | ||
Property Plant Equipment | 1 293 | 970 | 1 649 | 1 606 | 1 711 | 1 908 | 1 649 | 1 237 | |
Cash Bank In Hand | 2 | 19 165 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -6 584 | |||||||
Tangible Fixed Assets | 1 293 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -6 586 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 754 | 1 305 | 1 839 | 2 410 | 3 046 | 3 595 | 4 007 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 230 | 492 | 675 | 833 | 290 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings | 16 000 | ||||||||
Bank Overdrafts | 4 000 | ||||||||
Corporation Tax Payable | 1 | 3 469 | |||||||
Creditors | 31 678 | 34 606 | 30 089 | 28 919 | 8 720 | 24 263 | 13 843 | 14 666 | |
Deferred Tax Asset Debtors | 2 826 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 551 | 535 | 570 | 636 | 549 | 412 | ||
Net Current Assets Liabilities | 2 | -7 877 | -12 371 | -6 498 | -13 081 | 11 015 | 47 085 | 20 647 | 9 917 |
Other Creditors | 30 481 | 31 486 | 26 267 | 25 192 | 3 214 | 8 709 | 8 481 | 8 487 | |
Other Taxation Social Security Payable | 1 197 | 3 120 | 3 822 | 3 727 | 5 505 | 8 085 | 5 362 | 6 179 | |
Property Plant Equipment Gross Cost | 1 724 | 1 724 | 2 954 | 3 445 | 4 120 | 4 954 | 5 244 | 5 244 | |
Provisions For Liabilities Balance Sheet Subtotal | 363 | 313 | |||||||
Total Assets Less Current Liabilities | -11 475 | 12 726 | 48 993 | 22 296 | 11 154 | ||||
Trade Debtors Trade Receivables | 4 636 | 669 | 3 125 | 1 227 | |||||
Capital Employed | 2 | -6 584 | |||||||
Creditors Due Within One Year | 31 678 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 724 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 724 | ||||||||
Tangible Fixed Assets Depreciation | 431 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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