City Maintenance Group Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 05300709. It was established in the year 2004. The headquarters of the company is situated at The Long Lodge 265-269 Kingston Road Wimbledon. The post code is SW19 3NW. The company's SIC code is 96090: Other service activities not elsewhere classified. 2023/01/31 is the last time account status updates were reported.

That business owes its accomplishments and constant progress to three directors, specifically Gemma W., Susan W. and Ian W., who have been guiding it for one year. Moreover, the director's assignments are constantly aided with by a secretary - Susan W., who was chosen by the business in November 2004.

Ian W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 293 407	1 292 387	1 292 365	1 291 344	1 290 319

Balance Sheet
Cash Bank On Hand					383	309	231	253	167	77	12
Current Assets	119	59	509	448	383			253	167	77	12
Net Assets Liabilities								1 289 249	1 289 163	1 289 073	1 288 908	1 288 876
Property Plant Equipment								1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Cash Bank In Hand	119	59	509	448	383
Net Assets Liabilities Including Pension Asset Liability	1 293 407	1 292 387	1 291 367	1 291 344	1 290 319

Capital & Reserves
Called Up Share Capital	2	2	2	1 000	1 000
Profit Loss Account Reserve	1 293 405	1 292 385	1 291 365	1 290 344	1 289 319
Shareholder Funds	1 293 407	1 292 387	1 292 365	1 291 344	1 290 319

Other Financial Data
Creditors					10 064	10 664	10 904	11 004	11 004	11 004	11 104	11 124
Fixed Assets	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000			1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities	-6 593	-7 613	-8 633	-8 656	-9 681	-10 355	-10 673	-10 751	-10 837	-10 927	-11 092	-11 124
Property Plant Equipment Gross Cost								1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Total Assets Less Current Liabilities	1 293 407	1 292 387	1 292 365	1 291 344	1 290 319	1 289 645	1 289 327	1 289 249	1 289 163	1 289 073	1 288 908	1 288 876
Investments Fixed Assets	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Number Shares Issued Fully Paid						200	200	200
Par Value Share						1	1	1
Creditors Due Within One Year	6 712	7 672	9 142	9 104	10 064

Company staff

Gemma W.

Role: Director

Appointed: 06 April 2023

Latest update: 29 March 2024

Susan W.

Role: Director

Appointed: 30 November 2004

Latest update: 29 March 2024

Susan W.

Role: Secretary

Appointed: 30 November 2004

Latest update: 29 March 2024

Ian W.

Role: Director

Appointed: 30 November 2004

Latest update: 29 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 24 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

City Maintenance Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Susan W.

Susan W.

Ian W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies