City & Country Residential started in year 1962 as Private Limited Company with registration number 00717743. The City & Country Residential company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Stansted at Bentfield Place. Postal code: CM24 8HL. Since 2002-08-16 City & Country Residential Ltd is no longer carrying the name Sarbir Developments.
At the moment there are 7 directors in the the company, namely William S., Simon M. and Wayne D. and others. In addition one secretary - Andrew S. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Roy M. who worked with the the company until 26 June 2002.
| Office Address | Bentfield Place |
| Office Address2 | Bentfield Road |
| Town | Stansted |
| Post code | CM24 8HL |
| Country of origin | United Kingdom |
| Registration Number | 00717743 |
| Date of Incorporation | Mon, 12th Mar 1962 |
| Industry | Residents property management |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 62 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 17 March 2021
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 December 2011
Position: Secretary
Appointed: 06 January 2006
Position: Director
Appointed: 28 August 2002
Position: Director
Appointed: 28 August 2002
Position: Director
Appointed: 27 October 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is City & Country Group Plc from Stansted, United Kingdom. The abovementioned PSC is categorised as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
City & Country Group Plc
Bentfield Place Bentfield Road, Stansted, Essex, CM24 8HL, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Public Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 4367666 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sarbir Developments | August 16, 2002 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 427 434 | 1 101 076 | 761 346 |
| Current Assets | 25 885 652 | 21 800 727 | 19 595 647 |
| Debtors | 23 797 550 | 18 791 597 | 17 946 685 |
| Net Assets Liabilities | 29 538 603 | 25 414 176 | 33 304 335 |
| Other Debtors | 2 295 | ||
| Property Plant Equipment | 186 521 | 213 956 | 215 692 |
| Total Inventories | 463 597 | 493 938 | 887 616 |
| Other | |||
| Audit Fees Expenses | 29 840 | 17 780 | 17 780 |
| Other Non-audit Services Fees | 48 105 | 50 193 | 31 448 |
| Other Taxation Advisory Services Fees | 7 460 | 5 800 | 5 800 |
| Accrued Liabilities Deferred Income | 987 297 | 808 163 | 731 749 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 207 368 | 1 207 727 | 1 231 796 |
| Additions From Acquisitions Investment Property Fair Value Model | 250 010 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 114 010 | 85 090 | |
| Administrative Expenses | 946 244 | 4 488 018 | 44 527 |
| Amounts Owed By Joint Ventures | 329 453 | 405 145 | 441 271 |
| Amounts Owed By Parent Entities | 22 503 666 | 17 065 389 | 16 288 549 |
| Average Number Employees During Period | 67 | 67 | 61 |
| Bank Borrowings Overdrafts | 1 500 000 | 900 000 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 35 652 | 23 166 | 14 873 |
| Comprehensive Income Expense | 784 635 | -4 124 427 | 8 069 888 |
| Corporation Tax Payable | 234 513 | ||
| Cost Sales | 1 613 069 | 1 852 561 | 1 030 225 |
| Creditors | 7 021 454 | 8 318 332 | 1 354 777 |
| Deferred Tax Asset Debtors | 1 197 071 | 1 414 116 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 106 | 7 774 | |
| Derivative Liabilities | 7 021 454 | 8 318 332 | |
| Dividend Income | 546 | 609 | |
| Dividend Income From Group Undertakings | 72 808 | ||
| Dividends Paid | 179 729 | ||
| Dividends Paid On Shares Interim | 179 729 | ||
| Fixed Assets | 13 811 191 | 13 931 707 | 15 067 815 |
| Further Item Interest Expense Component Total Interest Expense | 2 034 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -141 | 307 196 | -230 838 |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | -301 454 | -1 296 878 | 216 532 |
| Gain Loss On Disposals Property Plant Equipment | 1 752 | 4 600 | |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 8 101 800 | ||
| Government Grant Income | 302 977 | ||
| Gross Profit Loss | 2 134 938 | 1 266 144 | 722 902 |
| Group Tax Relief Received Paid | -282 800 | 58 500 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -51 247 | -217 045 | 1 410 692 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 103 828 | -167 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 826 | 73 804 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 130 425 | 129 519 | 323 514 |
| Interest Income From Group Undertakings Participating Interests | 298 210 | 23 000 | |
| Interest Income On Bank Deposits | 5 340 | 5 937 | 249 |
| Interest Payable Similar Charges Finance Costs | 1 130 425 | 868 655 | 823 267 |
| Investment Property | 575 000 | 575 000 | 825 010 |
| Investment Property Fair Value Model | 575 000 | 575 000 | 825 010 |
| Investments | 13 049 670 | 13 142 751 | 14 027 113 |
| Investments Fixed Assets | 13 049 670 | 13 142 751 | 14 027 113 |
| Investments In Joint Ventures | 200 | 200 | 200 |
| Investments In Subsidiaries | 310 | 310 | 310 |
| Loans To Joint Ventures | 13 011 472 | 13 104 553 | 13 988 915 |
| Net Current Assets Liabilities | 22 748 866 | 19 800 801 | 18 240 870 |
| Net Finance Income Costs | 1 356 095 | 819 760 | 1 011 937 |
| Number Shares Issued Fully Paid | 5 000 | ||
| Operating Profit Loss | 1 188 694 | -3 221 874 | 981 352 |
| Other Comprehensive Income Expense Before Tax | -250 207 | -1 079 833 | 6 907 640 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 467 | 49 735 | |
| Other Disposals Property Plant Equipment | 86 216 | 59 285 | |
| Other Interest Expense | 739 136 | 497 719 | |
| Other Interest Income | 979 191 | 790 214 | 1 011 688 |
| Other Interest Receivable Similar Income Finance Income | 1 356 095 | 819 760 | 1 011 937 |
| Other Operating Income Format1 | 302 977 | ||
| Other Remaining Borrowings | 1 500 000 | 900 000 | |
| Other Taxation Social Security Payable | 231 583 | 229 053 | 268 088 |
| Par Value Share | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 104 707 | 211 201 | 346 373 |
| Percentage Class Share Held In Joint Venture | 25 | 25 | |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 871 914 | 423 919 | 980 261 |
| Profit Loss | 1 034 842 | -3 044 594 | 1 162 248 |
| Profit Loss On Ordinary Activities Before Tax | 1 414 364 | -3 270 894 | 1 170 022 |
| Property Plant Equipment Gross Cost | 1 393 889 | 1 421 683 | 1 447 488 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 350 | ||
| Redemption Shares Decrease In Equity | -49 446 | ||
| Share Profit Loss Associates Joint Ventures Accounted For Using Equity Method | -125 | ||
| Social Security Costs | 455 741 | 455 741 | 374 787 |
| Staff Costs Employee Benefits Expense | 4 298 831 | 4 452 265 | 3 961 401 |
| Tax Expense Credit On Change In Fair Value Cash Flow Hedges In Other Comprehensive Income | -51 247 | -217 045 | 1 410 692 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 106 | 1 462 | 16 308 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 263 932 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 379 522 | -226 300 | 7 774 |
| Total Assets Less Current Liabilities | 36 560 057 | 33 732 508 | 33 308 685 |
| Total Borrowings | 1 500 000 | 900 000 | |
| Total Current Tax Expense Credit | 386 628 | -226 300 | |
| Total Operating Lease Payments | 112 153 | 99 643 | 144 589 |
| Trade Creditors Trade Payables | 114 558 | 243 701 | |
| Trade Debtors Trade Receivables | 92 517 | 897 144 | 234 309 |
| Turnover Revenue | 3 748 007 | 3 118 705 | 1 753 127 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | ||
| Wages Salaries | 3 738 383 | 3 785 323 | 3 240 241 |
| Work In Progress | 463 597 | 493 938 | 887 616 |
| Company Contributions To Defined Benefit Plans Directors | 74 399 | 86 947 | 83 618 |
| Director Remuneration | 1 100 204 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 1 636 165 | 1 266 768 | 1 183 822 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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