City Construction & Development started in year 2015 as Private Limited Company with registration number 09422980. The City Construction & Development company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aldershot at 69 Loddon Way. Postal code: GU12 6JR.
The company has one director. Matthew C., appointed on 4 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Loddon Way |
Office Address2 | Ash |
Town | Aldershot |
Post code | GU12 6JR |
Country of origin | United Kingdom |
Registration Number | 09422980 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Matthew C. This PSC and has 75,01-100% shares.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 209 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 624 | 1 680 | 178 | 11 402 | 7 578 | 42 644 | 9 747 | 23 406 |
Current Assets | 7 634 | 10 222 | 6 733 | 15 449 | 7 578 | 42 644 | 46 781 | 39 883 |
Debtors | 5 010 | 8 542 | 6 555 | 4 047 | 37 034 | 16 477 | ||
Other Debtors | 5 011 | 8 542 | 5 211 | 1 160 | 29 488 | |||
Property Plant Equipment | 1 361 | 1 089 | 871 | 16 417 | 13 134 | 11 094 | 8 875 | 7 100 |
Cash Bank In Hand | 2 624 | |||||||
Tangible Fixed Assets | 1 361 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 207 | |||||||
Shareholder Funds | 209 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 614 | 832 | 4 936 | 8 219 | 10 992 | 13 211 | 14 986 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 650 | 733 | ||||||
Average Number Employees During Period | 0 | -1 | -1 | -1 | -1 | -1 | ||
Creditors | 8 786 | 11 284 | 7 556 | 9 578 | 12 262 | 27 343 | 16 325 | 15 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 218 | 4 104 | 3 283 | 2 773 | 2 219 | 1 775 | |
Net Current Assets Liabilities | -1 152 | -1 062 | -823 | 5 871 | -4 684 | 15 301 | 30 456 | 24 156 |
Other Creditors | 700 | 713 | 713 | 2 974 | 714 | 1 434 | 713 | 1 018 |
Property Plant Equipment Gross Cost | 1 703 | 1 703 | 21 353 | 21 353 | 22 086 | 22 086 | 22 086 | |
Taxation Social Security Payable | 8 086 | 10 571 | 6 843 | 5 770 | 9 214 | 22 203 | 13 338 | 13 959 |
Trade Creditors Trade Payables | 834 | 2 334 | 3 706 | 2 274 | 750 | |||
Trade Debtors Trade Receivables | 1 344 | 2 887 | 7 546 | 16 477 | ||||
Creditors Due Within One Year | 8 786 | |||||||
Number Shares Allotted | -2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -2 | |||||||
Tangible Fixed Assets Additions | 1 703 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 703 | |||||||
Tangible Fixed Assets Depreciation | 342 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 342 | |||||||
Total Assets Less Current Liabilities | 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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