Citibuild Limited in Norwich, NR3 1RT

Description

Data updated on: 01-06-2020

1987 is the year of the start of Citibuild Limited, a company registered at 15 Palace Street, in Norwich. This means it's been 33 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 Mon, 30th Apr 2018 and the most recent annual confirmation statement was submitted on Tue, 31st Mar 2020.

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.

According to the information we have, this specific limited company was created in 1987-11-16 and has so far been supervised by two directors. 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
Currency	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 In Hand	79	26 970	679	16 971	308	89 526
Cash Bank On Hand						89 526	143	143
Current Assets	110 513	120 735	93 455	120 418	108 604	268 519	161 206	182 958
Debtors	104 609	88 888	87 473	101 236	105 134	170 118	152 563	168 997
Net Assets Liabilities							-20 813	-56 823
Other Debtors	2 488	58	504			6 635	16 132	71 171
Property Plant Equipment						1 421	5 011	5 763
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
Total Inventories						8 875	8 500	13 818
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
Average Number Employees During Period							2	3
Bank Borrowings Overdrafts							25 409	812
Bank Overdrafts							25 409	812
Creditors						242 651	187 030	245 472
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
Increase From Depreciation Charge For Year Property Plant Equipment							1 976	2 374
Net Current Assets Liabilities	-1 525	1 908	2 220	3 098	-297	25 868	-25 824	-62 514
Number Shares Allotted		100	100	100	100	100
Other Creditors						45 058	47 009	73 513
Other Taxation Social Security Payable						43 610	33 778	24 821
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						101 618	107 184	52 350
Provisions For Liabilities Balance Sheet Subtotal								72
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
Total Assets Less Current Liabilities	395	2 963	2 958	5 227	1 015	27 289	-20 813	-56 751
Trade Creditors Trade Payables						153 983	80 834	146 326
Trade Debtors Trade Receivables						163 483	136 431	97 826
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

Mark P.

Role: Director

Appointed: 10 February 1988

Latest update: 27 May 2020

Sally P.

Role: Director

Appointed: 10 February 1988

Latest update: 27 May 2020

Sally P.

Role: Secretary

Appointed: 10 February 1988

Latest update: 27 May 2020

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 2020
Account last made up date	30 April 2018
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

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

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

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

Region / City

Anglia, Norwich

Industry

House and office construction industry

Job type

full time

Contact by phone

01692538888

Citibuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Sally P.

Sally P.

People with significant control

Mark P.

Sally P.

Accounts Documents

Company Vehicle Operator Data

Walnut Tree Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Citibuild Ltd

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