Citygrove Professional Services started in year 2012 as Private Limited Company with registration number 08164325. The Citygrove Professional Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Godalming at The White House. Postal code: GU7 3HN.
Currently there are 4 directors in the the firm, namely Andrew B., Daemon S. and Andrew R. and others. In addition one secretary - Andrew B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Philip W. who worked with the the firm until 22 October 2019.
| Office Address | The White House |
| Office Address2 | 2 Meadrow |
| Town | Godalming |
| Post code | GU7 3HN |
| Country of origin | United Kingdom |
| Registration Number | 08164325 |
| Date of Incorporation | Wed, 1st Aug 2012 |
| Industry | Development of building projects |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 22 October 2019
Position: Secretary
Appointed: 22 October 2019
Position: Director
Appointed: 28 September 2012
Position: Director
Appointed: 13 August 2012
Position: Director
Appointed: 01 August 2012
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Toby B. The abovementioned PSC and has 75,01-100% shares.
Toby B.
| Notified on | 6 April 2016 |
| Ceased on | 22 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 700 | 4 568 | 2 917 369 | 13 251 |
| Current Assets | 17 407 114 | 15 771 358 | 15 078 443 | 14 493 346 |
| Debtors | 17 360 414 | 15 766 790 | 12 161 074 | 14 480 095 |
| Property Plant Equipment | 107 565 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 125 844 | 58 751 | 18 699 | 41 632 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 513 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 675 236 | 1 609 449 | ||
| Amounts Owed By Group Undertakings | 316 165 | |||
| Amounts Owed To Group Undertakings | 100 | 100 | 213 968 | |
| Average Number Employees During Period | 13 | 11 | 9 | 12 |
| Corporation Tax Payable | 435 952 | 500 | ||
| Creditors | 1 592 836 | 326 593 | 108 560 | 2 079 455 |
| Deferred Tax Asset Debtors | 263 | 263 | 263 | 263 |
| Fixed Assets | 101 581 | 209 146 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 513 | |||
| Investments Fixed Assets | 101 581 | 101 581 | 101 581 | 101 581 |
| Investments In Group Undertakings Participating Interests | 101 581 | 101 581 | 101 581 | 101 581 |
| Net Current Assets Liabilities | 15 814 278 | 15 444 765 | 14 969 883 | 12 413 891 |
| Other Creditors | 178 655 | 178 655 | ||
| Other Taxation Social Security Payable | 839 423 | 27 325 | 28 852 | 1 823 255 |
| Prepayments Accrued Income | 157 182 | 1 863 172 | 648 203 | 148 775 |
| Property Plant Equipment Gross Cost | 129 078 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 129 078 | |||
| Total Assets Less Current Liabilities | 15 915 859 | 15 546 346 | 15 071 464 | 12 623 037 |
| Trade Creditors Trade Payables | 12 862 | 61 262 | 61 009 | 600 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/08/31 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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