Livingcity started in year 2000 as Private Limited Company with registration number 03997922. The Livingcity company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Manchester at 10 Durling Street. Postal code: M12 6FS.
The firm has 2 directors, namely Paul S., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 19 May 2000 and Paul S. has been with the company for the least time - from 1 October 2013. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Durling Street |
Town | Manchester |
Post code | M12 6FS |
Country of origin | United Kingdom |
Registration Number | 03997922 |
Date of Incorporation | Fri, 19th May 2000 |
Industry | Management of real estate on a fee or contract basis |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 1 567 | 75 145 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 584 | 58 | |||||||
Cash Bank On Hand | 58 | 113 | 1 163 | 155 | 193 | 68 | 80 327 | 83 913 | |
Current Assets | 324 512 | 196 987 | 303 750 | 158 484 | 325 754 | 211 991 | 259 918 | 133 135 | 207 239 |
Debtors | 323 928 | 196 929 | 303 637 | 157 321 | 325 599 | 211 798 | 259 850 | 52 808 | 123 326 |
Net Assets Liabilities | 23 984 | 8 867 | 8 895 | 6 825 | 7 768 | 3 351 | 64 948 | 54 808 | |
Net Assets Liabilities Including Pension Asset Liability | 1 567 | 75 145 | |||||||
Other Debtors | 39 075 | 51 114 | 54 922 | 53 135 | 53 818 | 49 927 | |||
Property Plant Equipment | 6 621 | 10 218 | 7 095 | 23 798 | 29 250 | 26 440 | 15 547 | ||
Tangible Fixed Assets | 1 136 | 6 621 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | 1 267 | 74 845 | |||||||
Shareholder Funds | 1 567 | 75 145 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 364 | 461 | 10 247 | 225 | 3 048 | 22 391 | 1 936 | ||
Amount Specific Advance Or Credit Made In Period Directors | 25 891 | 51 349 | 142 019 | 145 227 | 149 175 | 22 440 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 794 | 41 563 | 152 041 | 142 404 | 129 832 | 22 500 | |||
Accrued Liabilities | 4 043 | 4 687 | 3 770 | 5 436 | 4 064 | 3 920 | 17 464 | 19 594 | |
Accumulated Depreciation Impairment Property Plant Equipment | 109 871 | 112 869 | 110 579 | 98 863 | 99 931 | 106 200 | 120 648 | 29 556 | |
Amounts Owed By Group Undertakings | 139 858 | 222 059 | 75 100 | 230 308 | 129 930 | 181 546 | 28 512 | 102 266 | |
Amounts Owed To Group Undertakings | 2 751 | 46 548 | 141 840 | 71 420 | 141 485 | 39 | 119 352 | ||
Average Number Employees During Period | 9 | 9 | 8 | 8 | 9 | 8 | 8 | ||
Bank Borrowings Overdrafts | 132 543 | 234 348 | 146 159 | 139 753 | 145 414 | 108 448 | |||
Bank Overdrafts | 132 543 | 234 348 | 146 159 | 139 753 | 145 414 | 108 448 | |||
Bills Exchange Payable | 48 483 | 30 548 | 19 020 | 3 742 | |||||
Corporation Tax Payable | 26 089 | 28 227 | 32 106 | 63 261 | 63 155 | 76 556 | 84 975 | 69 804 | |
Creditors | 48 483 | 30 548 | 19 020 | 3 742 | 307 749 | 357 726 | 160 437 | 242 426 | |
Creditors Due After One Year | 48 483 | ||||||||
Creditors Due Within One Year | 399 163 | 153 738 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 632 | 16 702 | 10 587 | 962 | |||||
Disposals Property Plant Equipment | 820 | 16 702 | 10 587 | 962 | |||||
Fixed Assets | 76 218 | 81 703 | 85 299 | 85 176 | 103 070 | 108 522 | 105 722 | 94 827 | 91 141 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 4 986 | 11 655 | 13 444 | 14 448 | 2 568 | |||
Investments Fixed Assets | 75 082 | 75 082 | 75 082 | 78 082 | 79 272 | 79 272 | 79 282 | 79 280 | 79 280 |
Investments In Group Undertakings | 75 082 | 75 082 | 79 272 | 79 272 | 79 272 | 79 282 | 79 280 | 79 280 | |
Net Current Assets Liabilities | -74 651 | -9 220 | -44 912 | -57 261 | -87 981 | -95 758 | -97 808 | -27 302 | -35 187 |
Number Shares Allotted | 300 | ||||||||
Other Creditors | 3 184 | 308 | 973 | 231 | |||||
Other Taxation Social Security Payable | 4 468 | 7 242 | 5 699 | 6 935 | 10 209 | 10 834 | 8 059 | 10 468 | |
Par Value Share | 1 | ||||||||
Payments Received On Account | 11 528 | 11 528 | 14 070 | 3 742 | |||||
Prepayments | 17 084 | 22 410 | 19 966 | 20 775 | 18 887 | 21 257 | 23 255 | 10 145 | |
Property Plant Equipment Gross Cost | 116 492 | 123 087 | 117 674 | 122 661 | 129 181 | 132 640 | 136 195 | 33 784 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 | 973 | 4 522 | 4 996 | 4 563 | 2 577 | 1 146 | ||
Provisions For Liabilities Charges | 1 324 | ||||||||
Recoverable Value-added Tax | 6 437 | 3 357 | 8 708 | 4 259 | 5 554 | 9 343 | |||
Secured Debts | 132 543 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 6 933 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 120 045 | 116 492 | |||||||
Tangible Fixed Assets Depreciation | 118 909 | 109 871 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 447 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 485 | ||||||||
Tangible Fixed Assets Disposals | 10 486 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 415 | 21 689 | 17 107 | 10 634 | 3 555 | 6 088 | |||
Total Assets Less Current Liabilities | 1 567 | 72 483 | 39 414 | 27 915 | 15 089 | 12 764 | 7 914 | 67 525 | 55 954 |
Trade Creditors Trade Payables | 24 530 | 15 410 | 14 598 | 32 193 | 9 494 | 13 343 | 17 918 | 20 939 | |
Trade Debtors Trade Receivables | 912 | 617 | 3 976 | 12 673 | 4 904 | 1 566 | 1 041 | 1 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy