Livingcity Asset Management started in year 2005 as Private Limited Company with registration number 05389440. The Livingcity Asset Management company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Manchester at 10 Durling Street. Postal code: M12 6FS.
At the moment there are 3 directors in the the firm, namely Paul S., Mark G. and Paul A.. In addition one secretary - Mark G. - is with the company. As of 11 May 2024, there was 1 ex director - John K.. There were no ex secretaries.
Office Address | 10 Durling Street |
Town | Manchester |
Post code | M12 6FS |
Country of origin | United Kingdom |
Registration Number | 05389440 |
Date of Incorporation | Fri, 11th Mar 2005 |
Industry | Residents property management |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Mark G. The abovementioned PSC and has 75,01-100% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -182 667 | -141 030 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 28 423 | ||||||||
Cash Bank On Hand | 1 564 | 38 954 | 120 948 | 24 005 | 66 815 | 32 459 | 37 658 | ||
Current Assets | 93 680 | 146 788 | 125 808 | 135 095 | 414 468 | 287 814 | 457 456 | 535 022 | 539 905 |
Debtors | 65 257 | 146 978 | 124 244 | 96 141 | 293 520 | 263 809 | 390 641 | 502 563 | 502 247 |
Net Assets Liabilities | -140 072 | -31 332 | -542 | -3 750 | 33 371 | 19 854 | 117 496 | 143 376 | |
Net Assets Liabilities Including Pension Asset Liability | -182 667 | -141 030 | |||||||
Other Debtors | 330 | 5 265 | 3 638 | 3 732 | 5 073 | 10 121 | |||
Property Plant Equipment | 6 258 | 7 154 | 6 943 | 6 960 | 11 498 | 64 497 | 44 362 | ||
Tangible Fixed Assets | 2 440 | 6 258 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -182 767 | -141 130 | |||||||
Shareholder Funds | -182 667 | -141 030 | |||||||
Other | |||||||||
Accrued Liabilities | 6 500 | 3 728 | 3 690 | 5 768 | 10 137 | 33 241 | 36 178 | 31 181 | |
Accumulated Depreciation Impairment Property Plant Equipment | 59 889 | 62 249 | 67 001 | 70 950 | 67 932 | 61 832 | 87 665 | 114 435 | |
Amounts Owed By Group Undertakings | 46 548 | 71 470 | 141 535 | 587 | 118 235 | ||||
Amounts Owed To Group Undertakings | 6 536 | 4 480 | 193 351 | 277 | 446 | 3 206 | |||
Average Number Employees During Period | 65 | 65 | 75 | 80 | 86 | 94 | 97 | ||
Bank Borrowings Overdrafts | 153 070 | 26 605 | |||||||
Bank Overdrafts | 153 070 | 26 605 | |||||||
Bills Exchange Payable | 100 | ||||||||
Corporation Tax Payable | 8 224 | 35 554 | 3 444 | 3 444 | 7 809 | 14 070 | 32 383 | ||
Creditors | 292 880 | 163 544 | 141 873 | 424 232 | 264 191 | 490 279 | 453 572 | 427 107 | |
Creditors Due Within One Year | 278 787 | 293 014 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 917 | 992 | 8 791 | 14 918 | |||||
Disposals Property Plant Equipment | 917 | 992 | 8 791 | 15 021 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 277 | 4 752 | 4 941 | 5 773 | 8 818 | 25 833 | 26 770 | ||
Net Current Assets Liabilities | -185 107 | -146 036 | -37 736 | -6 778 | -9 764 | 23 623 | -32 823 | 81 450 | 112 798 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 806 | 1 927 | 2 104 | 776 | 776 | 776 | 776 | ||
Other Taxation Social Security Payable | 36 047 | 25 153 | 35 795 | 71 838 | 49 514 | 49 464 | 67 916 | 66 287 | |
Par Value Share | 1 | ||||||||
Prepayments | 38 169 | 10 621 | 10 889 | 25 185 | 21 382 | 21 929 | 37 274 | 22 664 | |
Property Plant Equipment Gross Cost | 66 147 | 69 403 | 73 944 | 77 910 | 79 430 | 126 329 | 132 027 | 151 823 | |
Provisions For Liabilities Balance Sheet Subtotal | 238 | 750 | 707 | 946 | 1 750 | 11 820 | 8 316 | 6 810 | |
Provisions For Liabilities Charges | 1 252 | ||||||||
Secured Debts | 153 190 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 592 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 58 555 | 66 147 | |||||||
Tangible Fixed Assets Depreciation | 56 115 | 59 889 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 774 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 173 | 4 541 | 4 958 | 10 311 | 61 920 | 5 698 | 19 797 | ||
Total Assets Less Current Liabilities | -182 667 | -139 834 | -30 582 | 165 | -2 804 | 35 121 | 31 674 | 125 812 | 150 186 |
Trade Creditors Trade Payables | 27 329 | 22 021 | 37 898 | 39 891 | 68 030 | 152 880 | 153 286 | 95 097 | |
Trade Debtors Trade Receivables | 108 619 | 66 745 | 85 252 | 263 070 | 167 319 | 220 245 | 459 629 | 351 227 | |
Corporation Tax Recoverable | 3 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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