Citibuild Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

1987 is the year of the start of Citibuild Limited, a company registered at 15 Palace Street, in Norwich. This means it's been 38 years Citibuild has existed in the United Kingdom, as it was founded on 1987-11-16. Its Companies House Reg No. is 02193879 and its postal code is NR3 1RT. This business's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Fri, 31st Mar 2023.

Citibuild Ltd is a small-sized vehicle operator with the licence number OF1001409. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Aylsham Road, 1 machine is available.

On November 25, 2016, the company was recruiting a Site Operative to fill a full time post in Norwich, Anglia. Candidates for the post were asked to or call the corporation on the following phone number: 01692538888.

There is a single director now running this specific limited company, namely Richard W. who's been doing the director's responsibilities for 38 years. Since February 1988 Sally P., had been performing the duties for the following limited company up until the resignation two years ago. In addition a different director, specifically Mark P. gave up the position two years ago. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Sally P. as a secretary since 1988.

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	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395	2 963	2 958	5 227	1 015	27 289

Balance Sheet
Cash Bank On Hand						89 526	143	143	3 670		100
Current Assets	110 513	120 735	93 455	120 418	108 604	268 519	161 206	182 958	162 942	66 518	68 103	81 925
Debtors	104 609	88 888	87 473	101 236	105 134	170 118	152 563	168 997	151 669	63 388	68 003	81 925	91 487	83 975
Net Assets Liabilities							-20 813	-56 823	-36 883	-38 383	-37 442	-39 887	-40 618	-42 019
Other Debtors	2 488	58	504			6 635	16 132	71 171	44 243	21 696	3 777	-16 341	-16 341	-16 341
Property Plant Equipment						1 421	5 011	5 763	3 432	9 552	6 544	4 184	2 092
Total Inventories						8 875	8 500	13 818	7 603	3 130
Cash Bank In Hand	79	26 970	679	16 971	308	89 526
Stocks Inventory	3 598	3 493	4 143	2 211	3 162	8 875
Tangible Fixed Assets	1 920	1 055	738	2 129	1 312	1 421
Trade Debtors	96 271	78 415	83 380

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	295	2 863	2 858	5 127	915	27 189
Shareholder Funds	395	2 963	2 958	5 227	1 015	27 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						100 197	102 173	46 587	48 918	51 165	54 173	56 533	58 625	60 717
Average Number Employees During Period							2	3	3	3	3
Bank Borrowings												6 661
Bank Borrowings Overdrafts							25 409	812		11 397	8 500	6 661
Bank Overdrafts							25 409	812				4 905	16 062	549
Corporation Tax Payable										24 881	25 702	27 861
Creditors						242 651	187 030	245 472	203 257	114 892	8 500	119 907	134 197	125 994
Deferred Tax Asset Debtors												572	175
Dividends Paid										38 526
Increase From Depreciation Charge For Year Property Plant Equipment							1 976	2 374	2 331		3 008	2 360	2 092	2 092
Net Current Assets Liabilities	-1 525	1 908	2 220	3 098	-297	25 868	-25 824	-62 514	-40 315	-48 374	-35 925	-37 410	-42 710	-42 019
Other Creditors						45 058	47 009	73 513	42 812	30 447	5 829	32 308	34 490	42 348
Other Taxation Social Security Payable						43 610	33 778	24 821	21 382	16 554	24 850	26 243
Profit Loss										37 026	941
Property Plant Equipment Gross Cost						101 618	107 184	52 350		60 717	60 717	60 717	60 717	60 717
Provisions For Liabilities Balance Sheet Subtotal								72		-439	-439	-572
Taxation Social Security Payable												54 104	54 496	53 948
Total Assets Less Current Liabilities	395	2 963	2 958	5 227	1 015	27 289	-20 813	-56 751	-36 883	-38 822	-29 381	-33 798	-40 618
Trade Creditors Trade Payables						153 983	80 834	146 326	139 063	31 613	28 535	28 590	29 149	29 149
Trade Debtors Trade Receivables						163 483	136 431	97 826	107 426	41 692	64 226	98 266	107 653	100 316
Creditors Due Within One Year	112 038	118 827	91 235	117 320	108 901	242 651
Debtors Due After One Year	2 227	1 384	1 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment								57 960
Disposals Property Plant Equipment								58 209
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 268	2 500	2 000		796
Tangible Fixed Assets Cost Or Valuation	97 554	98 822	98 822	100 822	100 822	101 618
Tangible Fixed Assets Depreciation	95 634	97 767	98 084	98 693	99 510	100 197
Tangible Fixed Assets Depreciation Charged In Period		2 133	317	609	817	687
Total Additions Including From Business Combinations Property Plant Equipment							5 566	3 375
Advances Credits Directors				577	1 577
Advances Credits Made In Period Directors					1 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Tangible Fixed Assets Disposals			2 500
V A T Current Asset	5 850	10 415	3 589

Company staff

Richard W.

Role: Director

Appointed: 02 October 2023

Latest update: 24 March 2025

Sally P.

Role: Secretary

Appointed: 10 February 1988

Latest update: 24 March 2025

People with significant control

Executives who have control over the firm are as follows: 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 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally P.

Notified on 31 March 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25/04/2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25/04/2013
Annual Accounts 26/02/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26/02/2014
Annual Accounts 31 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	31 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 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

Site Operative in Norwich, posted on Friday 25th November 2016
Region / City	Anglia, Norwich
Industry	Office buildings and residential construction
Job type	full time
Contact by phone	01692538888

Site Operative in Norwich, posted on Friday 25th November 2016

Region / City

Anglia, Norwich

Industry

Office buildings and residential construction

Job type

full time

Contact by phone

01692538888

Citibuild 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 Vehicle Operator Data

Walnut Tree Farm

Address

City

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No. of Vehicles

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