Founded in 2013, City Partnership Housing, classified under reg no. 08669830 is an active company. Currently registered at 67 First Floor BN3 2BD, Hove the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely John R. and Daniel R.. In addition one secretary - Daniel R. - is with the firm. As of 27 April 2024, there were 3 ex directors - Sylvia R., Daniel R. and others listed below. There were no ex secretaries.
| Office Address | 67 First Floor |
| Office Address2 | Church Road |
| Town | Hove |
| Post code | BN3 2BD |
| Country of origin | United Kingdom |
| Registration Number | 08669830 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 10 March 2022
Position: Director
Appointed: 10 October 2016
Position: Secretary
Appointed: 11 January 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Daniel R. This PSC and has 75,01-100% shares.
Daniel R.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 358 | 203 520 | 647 750 | 123 668 | 221 | |||
| Current Assets | 705 592 | 145 358 | 213 132 | 647 750 | 265 372 | 141 925 | ||
| Debtors | 161 817 | 9 612 | ||||||
| Net Assets Liabilities | -150 991 | -18 769 | 85 836 | 165 193 | -58 410 | -105 593 | ||
| Other Debtors | 161 817 | |||||||
| Property Plant Equipment | 375 000 | 375 000 | 375 000 | 375 000 | 375 000 | 375 000 | ||
| Total Inventories | 543 775 | 145 000 | 141 704 | 141 704 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -300 | -445 | ||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 000 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 430 344 | 430 344 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 1 231 583 | |||||||
| Bank Overdrafts | 39 478 | 50 000 | 49 200 | |||||
| Corporation Tax Payable | 24 537 | 18 614 | ||||||
| Creditors | 1 231 583 | 39 478 | 14 703 | 21 866 | 50 000 | 49 200 | ||
| Net Current Assets Liabilities | 705 592 | 105 880 | 198 429 | 625 884 | 215 372 | 92 725 | ||
| Other Creditors | 69 305 | 57 249 | 11 621 | 648 782 | 573 318 | |||
| Other Taxation Social Security Payable | -9 834 | -8 369 | ||||||
| Property Plant Equipment Gross Cost | 375 000 | 375 000 | 375 000 | 375 000 | 375 000 | 375 000 | ||
| Total Assets Less Current Liabilities | 1 080 592 | 480 880 | 573 429 | 1 000 884 | 590 372 | 467 725 | ||
| Trade Debtors Trade Receivables | 9 612 | |||||||
| Capital Employed | -300 | -445 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 086698300006, created on June 8, 2023 filed on: 13th, June 2023 |
mortgage | Free Download (38 pages) |
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