Britannia Citygroup Limited in Withington, M20 3FU

Description

Data updated on: 01-11-2023

Registered as 07730142 thirteen years ago, Britannia Citygroup Limited is categorised as a Private Limited Company. The business current registration address is Britannia House 160-164, Wellington Road Withington. Britannia Citygroup Limited was listed thirteen years ago under the name of Gsf 850. This business's SIC and NACE codes are 68100: Buying and selling of own real estate. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-03.

Within this specific limited company, just about all of director's responsibilities have so far been done by Mohammad J. who was assigned to lead the company in 2011. The following limited company had been controlled by Hamza J. up until one year ago. In addition a different director, namely Mohammad S. quit on March 31, 2019.

Previous company's names
Britannia Citygroup Limited 2011-09-15
Gsf 850 Limited 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	938 798

Balance Sheet
Cash Bank On Hand					162 428	5 506	1 945	1 276	1 206	460	383	5 105
Current Assets				1	1 020 605	991 533	120 351	258 361	88 580	102 224	154 830	157 707
Debtors					117 794	619 908	118 406	257 085	87 374	101 764	154 447	152 602
Net Assets Liabilities					759 818	1 083 814	1 300 014	1 309 201	1 302 020	1 479 280	1 632 190	1 723 777
Other Debtors					5 837	2 893		32 935	23 574	1 765
Property Plant Equipment								22 462	14 603
Total Inventories					740 383	366 119
Cash Bank In Hand	1	1	1	1	162 428
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	938 798
Stocks Inventory					740 383
Tangible Fixed Assets					3 367 000

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve					-3 203
Shareholder Funds	1	1	1	1	938 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 488	15 347
Amounts Owed By Related Parties					70 692	587 560	81 247	196 017		24 992	107 202	116 575
Amounts Owed To Group Undertakings					281 660	273 835			110 614
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					2 669 254	2 295 657	1 928 694	2 039 182	1 747 357	1 697 081
Bank Borrowings Overdrafts					2 669 254	2 295 657	1 786 852	1 897 339	1 605 514	1 547 739	1 433 802	1 329 338
Corporation Tax Payable						27 625				2 483	37 649	44 935
Creditors					2 669 254	2 295 657	1 786 852	1 912 359	1 616 868	1 547 739	1 433 802	1 329 338
Fixed Assets					3 367 000		3 367 000	3 389 462	3 381 603	3 367 000
Increase From Depreciation Charge For Year Property Plant Equipment								7 488	7 859	4 368
Investment Property					3 367 000	3 367 000	3 367 000	3 367 000	3 367 000	3 367 000	3 367 000	3 367 000
Investment Property Fair Value Model							3 367 000	3 367 000	3 367 000	3 367 000	3 367 000
Net Current Assets Liabilities				1	241 052	191 451	-101 154	11 078	-283 735	-161 001	-122 028	-134 905
Number Shares Issued Fully Paid						1		1
Other Creditors					491 379	494 751	65 919	15 020	11 354	86 442	84 765	93 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 715
Other Disposals Property Plant Equipment										29 950
Other Taxation Social Security Payable					3 911	3 871	4 928	1 799	5 767	15 669	2 063
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost								29 950	29 950
Provisions For Liabilities Balance Sheet Subtotal					178 980	178 980	178 980	178 980	178 980	178 980	178 980	178 980
Total Additions Including From Business Combinations Property Plant Equipment								29 950
Total Assets Less Current Liabilities				1	3 608 052	3 558 451	3 265 846	3 400 540	3 097 868	3 205 999	3 244 972	3 232 095
Total Borrowings					2 669 254	2 295 657	1 786 852	1 897 339	1 605 514	1 547 739
Trade Creditors Trade Payables					8 440		8 816	33 689	10 020	9 289	539	2 651
Trade Debtors Trade Receivables					47 102	29 455	37 159	28 133	63 800	75 007	47 245	36 027
Creditors Due After One Year					2 669 254
Creditors Due Within One Year					785 390
Number Shares Allotted		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 837
Revaluation Reserve					942 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation					3 367 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items					3 367 000

Company staff

Mohammad J.

Role: Director

Appointed: 05 August 2011

Latest update: 22 February 2024

People with significant control

The companies that control this firm are as follows: Britannia Group Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Wellington Road, Withington, M20 3FU and was registered as a PSC under the registration number 13631631.

Britannia Group Investments Ltd

Address: 160-164 Wellington Road, Withington, Manchester, M20 3FU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales Companies House

Registration number 13631631

Notified on 7 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Britannia Group Holdings Limited

Address: 160-164 Wellington Road, Withington, Manchester, M20 3FU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales Companies House

Registration number 13636381

Notified on 7 March 2023

Ceased on 7 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad J.

Notified on 3 August 2016

Ceased on 7 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Britannia Citygroup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

Hamza J.

Mohammad S.

People with significant control

Britannia Group Investments Ltd

Britannia Group Holdings Limited

Mohammad J.

Accounts Documents

Company filings

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