Founded in 2015, City Project Consulting, classified under reg no. 09775660 is an active company. Currently registered at 60 Southdown Crescent SK8 6HA, Cheadle the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Mark B., appointed on 14 September 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Southdown Crescent |
Office Address2 | Cheadle Hulme |
Town | Cheadle |
Post code | SK8 6HA |
Country of origin | United Kingdom |
Registration Number | 09775660 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 642 | 1 021 | 10 | 749 | 17 796 | 26 865 | |
Current Assets | 17 733 | 34 487 | 37 240 | 32 423 | 94 607 | 124 625 | 176 776 |
Debtors | 29 845 | 36 219 | 32 413 | 93 858 | 106 829 | 149 911 | |
Net Assets Liabilities | 10 702 | 6 | 6 | ||||
Other Debtors | 35 485 | 32 413 | 93 858 | 106 829 | 149 911 | ||
Property Plant Equipment | 54 700 | 41 025 | 32 820 | 27 523 | 633 | 576 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 160 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 350 | 35 555 | 42 753 | 1 268 | 2 045 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 901 | 720 | |||||
Average Number Employees During Period | 2 | 2 | -2 | -2 | -2 | -1 | |
Bank Borrowings Overdrafts | 48 884 | 39 901 | 32 416 | 79 645 | 48 127 | 37 087 | |
Corporation Tax Payable | 16 147 | 28 709 | 22 065 | ||||
Creditors | 17 724 | 78 485 | 78 259 | 65 237 | 122 124 | 125 252 | 177 596 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 119 | ||||||
Disposals Property Plant Equipment | 68 375 | ||||||
Fixed Assets | 54 700 | 633 | 826 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 205 | 7 198 | 634 | 777 | |||
Investments Fixed Assets | 250 | ||||||
Net Current Assets Liabilities | 9 | -43 998 | -41 019 | -32 814 | -27 517 | -627 | -820 |
Other Creditors | 160 | 160 | 480 | ||||
Other Investments Other Than Loans | 250 | ||||||
Other Taxation Social Security Payable | 13 294 | 9 489 | 10 276 | ||||
Property Plant Equipment Gross Cost | 68 375 | 68 375 | 70 276 | 1 901 | 2 621 | ||
Taxation Social Security Payable | 32 341 | 42 479 | 77 125 | 140 509 | |||
Total Assets Less Current Liabilities | 9 | 10 862 | 6 | 6 | |||
Trade Debtors Trade Receivables | 29 845 | 734 | |||||
Advances Credits Directors | 25 988 | 28 751 | |||||
Advances Credits Made In Period Directors | 97 129 | ||||||
Advances Credits Repaid In Period Directors | 71 141 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 30th Nov 2023. New Address: Aus-Bore House 19-25 Manchester Road Wilmslow Cheshire SK9 1BQ. Previous address: 60 Southdown Crescent Cheadle Hulme Cheadle SK8 6HA England filed on: 30th, November 2023 |
address | Free Download (2 pages) |
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