Five City Ltd in Birmingham, B17 9HD

Description

Data updated on: 01-11-2023

Five City Ltd is located at Birmingham at 12 Weeking Works. You can look up the company by the post code - B17 9HD. Five City's incorporation dates back to year 2009. This business is registered under the number 06950090 and their last known state is active. Started as Addvantage Car Hire, the company used the business name up till 2018, the year it got changed to Five City Ltd. This business's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-01.

Presently, this specific limited company is the workplace of 1 director: Iraj S., who was assigned to lead the company five years ago. For six years Suhrab S., had been managing the following limited company up to the moment of the resignation one year ago. As a follow-up another director, namely Iraj S. resigned in July 2017.

Iraj S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Five City Ltd 2018-02-26
Addvantage Car Hire Limited 2009-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 886	1 143	2 051	3 281	2 773	2 613

Balance Sheet
Cash Bank On Hand						4 678	7 895
Current Assets	22 662	22 345	19 688	15 544	1 842	7 325	9 463	2 711	3 597	14 007	14 886	6 310	4 514
Debtors	19 417	18 673	8 421	13 168		2 647	1 568
Net Assets Liabilities						2 613	2 192	2 612	3 410	5 109	5 993	6 390	5 403
Property Plant Equipment						2 468	1 851
Cash Bank In Hand	3 245	3 672	11 267	2 376	1 842	4 678
Net Assets Liabilities Including Pension Asset Liability	-1 886	1 243	2 051	2 988	2 773	2 613
Tangible Fixed Assets	13 853	10 390	7 578	5 684	3 290	2 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 986	1 143	1 951	2 888	2 673	2 513
Shareholder Funds	-1 886	1 143	2 051	3 281	2 773	2 613

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment						16 032	16 649
Average Number Employees During Period								1	1
Creditors						165	2 673	99	187	398	2 376	3 104	2 012
Fixed Assets	13 853	10 390	7 578	5 684	3 290		1 851					8 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							617
Net Current Assets Liabilities	10 395	12 200	18 151	14 344	1 672	7 160	6 790	2 612	3 410	13 609	12 510	3 206	2 502
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors						4 315	6 449
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 500	18 500
Taxation Social Security Payable						165	48
Total Assets Less Current Liabilities	24 248	22 590	25 729	20 028	4 962	9 628	8 641	2 612	3 410	13 609	12 510	11 206	8 502
Trade Creditors Trade Payables						2 700	2 625
Trade Debtors Trade Receivables						2 647	1 568
Creditors Due After One Year	26 134	21 347	23 678	16 747	2 189	7 015
Creditors Due Within One Year	12 267	10 145	1 537	1 200	170	165
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	18 500	18 500
Tangible Fixed Assets Depreciation	6 147	9 610	12 422	14 316	15 210	16 032
Tangible Fixed Assets Depreciation Charged In Period		3 463	2 812	1 894	894	822
Tangible Fixed Assets Disposals					1 500