Founded in 2006, City Building Services (multi Task), classified under reg no. 05696383 is an active company. Currently registered at 8 Mellington Close, Norton S8 8JZ, South Yorkshire the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Barbara M. and Steven M.. In addition one secretary - Barbara M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mellington Close, Norton |
Office Address2 | Sheffield |
Town | South Yorkshire |
Post code | S8 8JZ |
Country of origin | United Kingdom |
Registration Number | 05696383 |
Date of Incorporation | Thu, 2nd Feb 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Steven M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Barbara M. This PSC owns 25-50% shares.
Steven M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Barbara M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 461 | 7 583 | |||||||
Balance Sheet | |||||||||
Current Assets | 34 176 | 47 522 | 47 587 | 54 974 | 73 588 | 82 121 | 115 889 | 119 761 | 282 636 |
Net Assets Liabilities | 24 809 | 30 267 | 37 220 | 59 892 | 61 703 | 62 930 | 99 105 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 461 | 7 583 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 5 461 | 7 583 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 400 | 14 200 | 14 200 | 56 113 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 35 798 | 37 023 | 45 622 | 29 394 | 46 734 | 47 991 | 131 731 | ||
Fixed Assets | 2 532 | 2 169 | 16 392 | 12 316 | 9 254 | 7 518 | 5 678 | 4 290 | 3 243 |
Net Current Assets Liabilities | 34 176 | 47 522 | 11 789 | 17 951 | 27 966 | 53 774 | 70 225 | 72 840 | 151 975 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 016 | 1 047 | 1 070 | 1 070 | 1 070 | ||||
Total Assets Less Current Liabilities | 36 708 | 49 691 | 28 181 | 30 267 | 37 220 | 61 292 | 75 903 | 77 130 | 155 218 |
Creditors Due After One Year | 31 247 | 42 108 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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