Cityblock Lettings Limited in Lancashire, LA1 1YN

Description

Data updated on: 01-11-2023

Cityblock Lettings began its business in the year 2002 as a Private Limited Company registered with number: 04449707. This company has been operating for twenty two years and the present status is active. This firm's office is located in Lancashire at 21 Castle Hill. You could also locate the company utilizing its zip code of LA1 1YN. The firm registered name change from Cityblock Rentals to Cityblock Lettings Limited came on April 13, 2003. This firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. Cityblock Lettings Ltd reported its latest accounts for the financial period up to 2022/08/31. Its latest annual confirmation statement was filed on 2023/05/29.

Alison B. and John B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since August 2007. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Alison B. as a secretary for the last seventeen years.

Previous company's names
Cityblock Lettings Limited 2003-04-13
Cityblock Rentals Limited 2002-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 980 877	3 810 091

Balance Sheet
Cash Bank On Hand		17 314	30 237	10 171	347 968	251 089	325 604	232 790
Current Assets	862 814	4 027 336	3 677 338	3 339 495	3 732 341	3 538 811	3 705 523	2 658 685
Debtors	824 997	4 010 022	3 647 101	3 329 324	3 384 373	3 287 722	3 379 919	2 425 895
Other Debtors		53 197	67 664	100 368	373 704	389 613	413 374	163 247
Property Plant Equipment		5 650	24 517	20 131	19 056	15 123	10 028	5 953
Cash Bank In Hand	37 817	17 314
Intangible Fixed Assets	737	316
Tangible Fixed Assets	7 358 785	5 650

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 542 028	3 810 090
Shareholder Funds	4 980 877	3 810 091

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		948	1 264	1 264	7 179	22 849	27 877	31 229
Accumulated Depreciation Impairment Property Plant Equipment		15 281	20 406	33 846	53 015	51 676	61 017	66 568
Additions Other Than Through Business Combinations Property Plant Equipment					18 094	9 248	4 246	1 476
Amounts Owed By Related Parties				2 835 462	2 902 624	2 752 894	2 752 074	2 172 739
Amounts Owed To Group Undertakings					493 667	587 242	1 362 069	829 241
Average Number Employees During Period		16	18	18	22	26	26	18
Creditors		223 211	76 711	97 899	780 768	1 027 837	1 471 569	984 884
Deferred Tax Asset Debtors					30 351	33 786	48 713	51 020
Dividends Paid On Shares				15 770	9 855
Fixed Assets	7 359 522	5 966	24 517	35 901	28 911	29 451	19 328	11 901
Increase From Amortisation Charge For Year Intangible Assets			316		5 915	1 345	5 028	3 352
Increase From Depreciation Charge For Year Property Plant Equipment			5 125	13 440	19 169	12 985	9 341	5 551
Intangible Assets		316		15 770	9 855	14 328	9 300	5 948
Intangible Assets Gross Cost		1 264	1 264	17 034	17 034	37 177	37 177
Net Current Assets Liabilities	-2 378 645	3 804 125	3 600 627	3 241 596	2 951 573	2 510 974	2 233 954	1 673 801
Other Creditors		39 220	11 424	34 285	194 794	290 315	9 578	24 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 772
Other Disposals Property Plant Equipment						16 772
Other Taxation Social Security Payable		11 204	31 071	13 052	30 573	52 332	14 234	11 965
Property Plant Equipment Gross Cost		20 931	44 923	53 977	72 071	66 799	71 045	72 521
Total Assets Less Current Liabilities	4 980 877	3 810 091	3 625 144	3 277 497	2 980 484	2 540 425	2 253 282	1 685 702
Trade Creditors Trade Payables		17 586	28 809	44 390	61 734	97 948	85 688	119 280
Trade Debtors Trade Receivables		2 165	19 750	53 621	77 694	111 429	165 758	38 889
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets						-14 520
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-2 252
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets						-14 325
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						-2 448
Amount Specific Advance Or Credit Directors		70 509	241 088	339 036
Amount Specific Advance Or Credit Made In Period Directors			311 597	341 748
Amount Specific Advance Or Credit Repaid In Period Directors		70 509		243 800
Accrued Liabilities Deferred Income		8 757	5 407	6 172
Amounts Owed By Group Undertakings		3 952 199	3 294 646	2 835 462
Corporation Tax Payable		75 935
Creditors Due Within One Year	3 241 459	223 211
Intangible Fixed Assets Aggregate Amortisation Impairment	4 346	948
Intangible Fixed Assets Amortisation Charged In Period		421
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		3 819
Intangible Fixed Assets Cost Or Valuation	5 083	1 264
Intangible Fixed Assets Disposals		3 819
Number Shares Allotted		1
Number Shares Issued Fully Paid				1
Par Value Share		1		1
Prepayments Accrued Income		2 461	23 953	837
Revaluation Reserve	3 438 848
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 467
Tangible Fixed Assets Cost Or Valuation	7 598 712	20 931
Tangible Fixed Assets Depreciation	239 927	15 281
Tangible Fixed Assets Depreciation Charged In Period		4 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		229 626
Tangible Fixed Assets Disposals		7 579 248
Total Additions Including From Business Combinations Intangible Assets				15 770
Total Additions Including From Business Combinations Property Plant Equipment			23 992	9 054
Advances Credits Directors		70 509

Company staff

Alison B.

Role: Secretary

Appointed: 31 August 2007

Latest update: 14 April 2024

Alison B.

Role: Director

Appointed: 31 August 2007

Latest update: 14 April 2024

John B.

Role: Director

Appointed: 30 May 2002

Latest update: 14 April 2024

Dermot P.

Role: Director

Appointed: 24 November 2022

Resigned: 20 December 2022

Latest update: 14 April 2024

John B.

Role: Secretary

Appointed: 30 May 2002

Resigned: 31 August 2007

Latest update: 14 April 2024

Martin H.

Role: Director

Appointed: 30 May 2002

Resigned: 31 August 2007

Latest update: 14 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 30 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 30 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 April 2024

People with significant control

The companies that control this firm include: Cityblock Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lancaster at Castle Hill, LA1 1YN and was registered as a PSC under the registration number 4450448.

Cityblock Holdings Limited

Address: 21 Castle Hill, Lancaster, LA1 1YN, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kindom

Place registered England And Wales

Registration number 4450448

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Cityblock Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

John B.

Dermot P.

John B.

Martin H.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Cityblock Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cityblock Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

John B.

Dermot P.

John B.

Martin H.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Cityblock Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016