Founded in 2016, City & Country Gloucester, classified under reg no. 10023204 is an active company. Currently registered at Bentfield Place CM24 8HL, Stansted the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 6 directors in the the company, namely Wayne D., Simon M. and David S. and others. In addition one secretary - Andrew S. - is with the firm. As of 15 May 2024, there were 6 ex directors - Gary R., Helen M. and others listed below. There were no ex secretaries.
Office Address | Bentfield Place |
Office Address2 | Bentfield Road |
Town | Stansted |
Post code | CM24 8HL |
Country of origin | United Kingdom |
Registration Number | 10023204 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is City & Country Holdings Ltd from Stansted, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
City & Country Holdings Ltd
Bentfield Place Bentfield Road, Stansted, Essex, CM24 8HL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09880775 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 54 655 | 77 062 | 47 939 |
Current Assets | 2 230 854 | 2 276 848 | 2 270 117 |
Debtors | 22 751 | 36 231 | 30 922 |
Other Debtors | 1 976 | 7 864 | 15 714 |
Total Inventories | 2 153 448 | 2 163 555 | 2 191 256 |
Other | |||
Audit Fees Expenses | 4 240 | 3 600 | 2 800 |
Accrued Liabilities Deferred Income | 280 150 | 5 300 | 5 787 |
Administrative Expenses | 27 393 | 72 203 | 3 762 |
Amounts Owed To Group Undertakings | 2 388 170 | 2 816 601 | 2 825 047 |
Average Number Employees During Period | 5 | ||
Cost Sales | 49 549 | 71 887 | 74 663 |
Creditors | 2 668 320 | 2 822 791 | 2 850 770 |
Gross Profit Loss | -26 633 | -38 831 | -39 148 |
Group Tax Relief Received Paid | 20 400 | 63 100 | 8 200 |
Interest Paid To Group Undertakings | 53 120 | 60 543 | |
Interest Payable Similar Charges Finance Costs | 53 120 | 60 543 | |
Net Current Assets Liabilities | -437 466 | -545 943 | -580 653 |
Operating Profit Loss | -54 026 | -111 034 | -42 910 |
Prepayments Accrued Income | 10 889 | 15 643 | 15 208 |
Profit Loss | -86 746 | -108 477 | -34 710 |
Profit Loss On Ordinary Activities Before Tax | -107 146 | -171 577 | -42 910 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -20 400 | -63 100 | -8 200 |
Trade Creditors Trade Payables | 890 | 19 936 | |
Trade Debtors Trade Receivables | 9 886 | 12 724 | |
Turnover Revenue | 22 916 | 33 056 | 35 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 23rd February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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