Founded in 1984, Citytypes, classified under reg no. 01855163 is an active company. Currently registered at River House 9D Colwick Quays Business Park NG4 2JY, Nottingham the company has been in the business for 40 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Tracy P. and Nicholas P.. In addition one secretary - Tracy P. - 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 - Joanna M. who worked with the the firm until 11 June 2003.
| Office Address | River House 9D Colwick Quays Business Park |
| Office Address2 | Colwick |
| Town | Nottingham |
| Post code | NG4 2JY |
| Country of origin | United Kingdom |
| Registration Number | 01855163 |
| Date of Incorporation | Fri, 12th Oct 1984 |
| Industry | Non-life insurance |
| End of financial Year | 31st January |
| Company age | 40 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 11 June 2003
Position: Director
Appointed: 11 June 2003
Position: Director
Appointed: 28 May 1994
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Nicholas P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tracy P. This PSC owns 25-50% shares.
Nicholas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tracy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 132 915 | 126 039 | 49 643 | 241 846 | 199 996 | 165 381 | 161 424 | 202 799 |
| Current Assets | 233 608 | 207 050 | 132 784 | 267 194 | 219 790 | 185 977 | 181 971 | 217 548 |
| Debtors | 100 693 | 81 011 | 83 141 | 25 348 | 19 794 | 20 596 | 20 547 | 14 749 |
| Other Debtors | 10 000 | 14 750 | 76 400 | 46 847 | 19 794 | 5 218 | 5 169 | 7 469 |
| Property Plant Equipment | 56 940 | 60 522 | 46 364 | 41 847 | 39 403 | 28 956 | 39 384 | 24 264 |
| Net Assets Liabilities | 160 163 | 125 870 | 137 912 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 19 911 | 20 347 | 14 989 | 15 429 | 16 684 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 922 | 52 246 | 66 791 | 68 223 | 49 873 | 58 878 | 75 609 | 90 540 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 452 | 9 172 | 36 765 | |||||
| Comprehensive Income Expense | 126 208 | |||||||
| Corporation Tax Payable | 11 930 | 37 794 | 18 486 | 65 042 | 37 362 | |||
| Creditors | 35 929 | 60 850 | 37 034 | 82 452 | 56 211 | 54 770 | 39 352 | 31 986 |
| Dividends Paid | 124 497 | 130 816 | 199 434 | 203 675 | ||||
| Fixed Assets | 251 940 | 255 522 | 301 364 | 41 847 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 60 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 271 | 16 349 | 13 689 | 13 104 | 10 909 | 16 731 | 14 931 | |
| Investment Property | 195 000 | 195 000 | 255 000 | |||||
| Net Current Assets Liabilities | 197 679 | 146 200 | 95 750 | 212 626 | 163 579 | 131 207 | 125 838 | 145 634 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other Creditors | 946 | 1 256 | 173 | 17 072 | 15 648 | 18 562 | 20 361 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 804 | 12 257 | 31 454 | |||||
| Other Disposals Property Plant Equipment | 2 065 | 12 257 | 57 559 | |||||
| Other Taxation Social Security Payable | 3 142 | 2 709 | 2 303 | 1 808 | 39 139 | 38 327 | 23 683 | 37 653 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 7 261 | 6 741 | 6 385 | 4 394 | ||||
| Profit Loss | 76 600 | 66 208 | 56 793 | 152 184 | ||||
| Property Plant Equipment Gross Cost | 150 862 | 112 768 | 113 155 | 110 070 | 89 276 | 87 834 | 114 993 | 114 804 |
| Total Assets Less Current Liabilities | 449 619 | 401 722 | 397 114 | 254 473 | 202 982 | 160 163 | 165 222 | 169 898 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -151 512 | |||||||
| Amount Specific Advance Or Credit Directors | 82 000 | 59 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 82 000 | 17 500 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 500 | |||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 947 | 1 904 | ||||||
| Disposals Property Plant Equipment | 97 648 | 4 174 | 3 000 | |||||
| Investment Property Fair Value Model | 195 000 | |||||||
| Prepayments | 8 693 | 7 261 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 554 | 2 732 | 27 159 | 2 811 | ||||
| Bank Borrowings Overdrafts | 795 | 39 352 | 31 986 | |||||
| Trade Creditors Trade Payables | 3 240 | 3 569 | ||||||
| Trade Debtors Trade Receivables | 15 378 | 15 378 | 7 280 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 18th, October 2023 |
accounts | Free Download (8 pages) |
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