City And Country Property Management Limited in Nottingham, NG5 1AW

Description

Data updated on: 01-11-2023

Registered as 06895280 fifteen years ago, City And Country Property Management Limited is categorised as a Private Limited Company. The business current office address is 6 Clinton Avenue, Nottingham. The firm switched its business name already three times. Until 2014 the company has provided the services it specializes in as Venture Cleaning And Building Services but at this moment the company is registered under the name City And Country Property Management Limited. The firm's principal business activity number is 41100 and has the NACE code: Development of building projects. City And Country Property Management Ltd filed its account information for the financial period up to 2022/07/31. The business most recent confirmation statement was submitted on 2023/05/05.

According to the latest data, this specific company is guided by a single managing director: Mark C., who was chosen to lead the company in 2009. This company had been directed by Adam C. till 2023.

Previous company's names
City And Country Property Management Limited 2014-10-02
Venture Cleaning And Building Services Limited 2012-08-13
Mabec Property Services Limited 2011-11-04
Planet First Limited 2009-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	125 451	39 091	2 385 786	1 738 805	112 143	53 715	3 989	48 232
Current Assets	1 055 055	2 275 563	4 782 226	3 559 176	2 702 922	540 928	623 092	263 679
Debtors	929 604	2 223 572	2 096 826	175 499	2 349 303	487 213	603 795	215 447
Net Assets Liabilities	372 442	476 375	549 400	355 068	229 675	130 034	57 091	5 628
Other Debtors	771 865	746 155	1 200 253	1 835 599	2 202 231	391 334	340 748	23 762
Property Plant Equipment	236 854	555 946	343 951	174 085	96 454	20 786
Total Inventories		12 900	299 614	1 644 872	241 476		15 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	110 722	236 022	187 844	185 100	227 237	172 086	58 954	58 954
Additions Other Than Through Business Combinations Property Plant Equipment		459 552	12 039
Average Number Employees During Period	10	13	8	10	12	11	10	6
Bank Borrowings Overdrafts					50 000	50 000	9 696	35 196
Corporation Tax Payable	67 000	6 549	47 747	1 255	2 643	3 605
Creditors	872 198	2 209 240	4 321 787	3 366 349	2 518 134	381 680	530 745	258 051
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 389	153 882	73 076	19 389	89 092	114 871
Disposals Property Plant Equipment		15 160	272 212	172 610	35 494	130 819	133 918
Increase From Depreciation Charge For Year Property Plant Equipment		126 689	105 704	70 332	61 526	33 941	1 739
Loan Capital							1 890
Net Current Assets Liabilities	182 857	66 323	460 439	192 827	184 788	159 248	92 347	5 628
Other Creditors	513 371	1 906 395	2 822 567	1 359 240	1 950 419	184 890	12 933	516
Other Taxation Social Security Payable	84 935	4 304	3 326	2 420	5 495	5 080	86 307	83 940
Property Plant Equipment Gross Cost	347 576	791 968	531 795	359 185	323 691	192 872	58 954	58 954
Taxation Including Deferred Taxation Balance Sheet Subtotal	46 000	65 727	35 110	11 844	1 567
Total Assets Less Current Liabilities	419 711	622 269	804 390	366 912	281 242	180 034	92 347	5 628
Trade Creditors Trade Payables	206 892	291 992	1 438 609	2 003 038	559 577	187 933	419 919	138 399
Trade Debtors Trade Receivables	157 739	1 477 417	896 573	-1 660 100	147 072	95 879	263 047	191 685

Company staff

Mark C.

Role: Director

Appointed: 05 May 2009

Latest update: 8 January 2024

People with significant control

Mark C. is the individual who has control over this firm, has substantial control or influence over the company.

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

City And Country Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Adam C.

People with significant control

Mark C.

Accounts Documents

Company filings

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