Citibuild Developments Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Citibuild Developments Limited is a Private Limited Company, with headquarters in 15 Palace Street, Norwich. The main office's located in NR3 1RT. The company was formed in 2008. The firm's Companies House Registration Number is 06627848. The firm's registered with SIC code 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. Citibuild Developments Ltd released its latest accounts for the financial period up to 2022/04/30. The firm's most recent annual confirmation statement was filed on 2023/06/24.

Richard W. is this company's solitary director, who was assigned to lead the company in 2023. For 15 years Sally P., had been functioning as a director for the following business till the resignation in 2023. What is more another director, including Mark P. resigned in 2023. What is more, the director's assignments are regularly aided with by a secretary - Sally P., who was chosen by the following business in June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 605	4 089	15 416	21 151	25 474	26 685

Balance Sheet
Cash Bank On Hand									52 192	119 285	74 168	48 549	75 564
Current Assets	16 636	17 249	19 680	21 396	36 368	24 957	31 437	77 800	126 063	225 115	311 721	447 306	481 684
Debtors	14 424	6 904	10 834	7 234	4 834	4 475			73 871	105 830	216 870	257 148	328 755
Net Assets Liabilities							30 469	31 413	48 184	85 500	142 572	218 701	234 897
Other Debtors										1 000	2 083	16 554	-44 441
Property Plant Equipment									19 483	28 845	38 725	60 149	72 532
Total Inventories										13 638	20 683	141 609	77 365
Cash Bank In Hand	2 212	10 345	8 846	1 453	23 909	7 024
Net Assets Liabilities Including Pension Asset Liability		4 089	15 416	21 151	25 474	26 685
Stocks Inventory				12 709	7 625	13 458
Tangible Fixed Assets	10 308	2 441	10 291	12 925	8 477	29 168

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	2 505	3 989	15 316	21 051	25 374	26 585
Shareholder Funds	2 605	4 089	15 416	21 151	25 474	26 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									76 944	87 885	100 722	87 103	92 341
Additions Other Than Through Business Combinations Property Plant Equipment											22 717	40 415	17 621
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings												13 870
Bank Borrowings Overdrafts											18 000	13 870
Bank Overdrafts												4 000
Corporation Tax Payable									4 631	13 082	23 820
Creditors							19 959	3 340	5 634	9 001	23 164	257 210	312 182
Finance Lease Liabilities Present Value Total												11 685	14 875
Increase From Depreciation Charge For Year Property Plant Equipment										10 941	12 837	16 419	5 238
Net Current Assets Liabilities	-7 703	1 648	5 744	9 631	17 725	543	11 478	15 880	34 335	65 656	127 011	190 096	169 502
Other Creditors									5 634	9 001	5 164	59 366	89 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 038
Other Disposals Property Plant Equipment												32 610
Other Taxation Social Security Payable									20 368	1 564	33 456	90 331
Property Plant Equipment Gross Cost									96 427	116 730	139 447	147 252	164 873
Taxation Social Security Payable												90 331	106 432
Total Additions Including From Business Combinations Property Plant Equipment										20 303
Total Assets Less Current Liabilities	2 605	4 089	16 035	22 556	26 202	29 711	30 469	34 753	53 818	105 548	165 736	250 245	242 034
Trade Creditors Trade Payables									9 185	82 303	76 281	91 828	101 283
Trade Debtors Trade Receivables									73 871	104 830	214 787	240 594	373 196
Creditors Due Within One Year	24 339	15 601	13 936	11 765	18 643	24 414
Fixed Assets							18 991	18 873	19 483
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			619	1 405	728	3 026
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			11 000	6 060		29 417
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	37 700	43 760	43 760	73 177
Tangible Fixed Assets Depreciation	19 692	27 559	27 409	30 835	35 283	44 009
Tangible Fixed Assets Depreciation Charged In Period		7 867	3 150	3 426	4 448	8 726
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-3 300
Tangible Fixed Assets Disposals			3 300

Company staff

Richard W.

Role: Director

Appointed: 02 October 2023

Latest update: 15 April 2024

Sally P.

Role: Secretary

Appointed: 24 June 2008

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally P.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26/04/2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26/04/2013
Annual Accounts 31/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31/01/2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Citibuild Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Sally P.

Sally P.

Mark P.

People with significant control

Mark P.

Sally P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Citibuild Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Sally P.

Sally P.

Mark P.

People with significant control

Mark P.

Sally P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014