Citispace Services Limited in Leeds, LS2 7QN

Description

Data updated on: 01-11-2023

The company is based in Leeds under the ID 05108022. This company was started in the year 2004. The office of the company is situated at Citispace South Regent Street. The area code is LS2 7QN. 15 years ago this business switched its business name from Citispace Contracts to Citispace Services Limited. The company's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. The company's most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-04-21.

Current directors enumerated by this specific business include: David S. assigned this position on 2005-01-10, Linda S. assigned this position on 2005-01-10 and John K. assigned this position in 2004 in April.

The companies that control this firm include: Citispace Group Limited owns over 3/4 of company shares. This business can be reached in Leeds at Regent Street, LS2 7QN and was registered as a PSC under the registration number 05138644.

Previous company's names
Citispace Services Limited 2009-01-30
Citispace Contracts Limited 2004-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-09-30	2012-10-01	2013-09-30	2015-03-31	2015-12-31	2016-12-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 913	377 926	377 927	421 163	711 955	791 894

Balance Sheet
Cash Bank In Hand	52 324	71 353	71 353	47 512	58 893	39 195
Cash Bank On Hand						39 195	118 352	69 047	111 069	123 056	90 920	279 379
Current Assets	536 504	684 554	684 555	898 997	1 252 353	1 424 007	1 134 066	794 115	1 006 038	798 193	856 325	1 295 981
Debtors	484 180	613 201	613 202	851 485	1 193 460	1 384 812	1 015 714	724 263	893 990	674 738	764 411	1 015 783
Net Assets Liabilities						791 894	764 351	411 814	423 657	436 012	453 464	569 959
Net Assets Liabilities Including Pension Asset Liability	290 913	377 926	377 927	421 163	711 955	791 894
Other Debtors						25 340	12 271	20 627	845 986	621 863	698 972	992 896
Property Plant Equipment						41 349	158 658	98 842	68 677	60 065	46 499	73 938
Tangible Fixed Assets	62 303	53 813	53 813	41 905	56 279	41 349
Total Inventories								805	979	399	994	819

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	290 910	377 923	377 924	421 160	711 952	791 891
Shareholder Funds	290 913	377 926	377 927	421 163	711 955	791 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 453	118 734	180 192	99 681	118 407	133 237	145 798
Additional Provisions Increase From New Provisions Recognised									-5 800	-1 600		5 213
Administrative Expenses						445 781	640 202
Average Number Employees During Period							8	8	8	9	9	9
Corporation Tax Payable						3 356				4 543	6 674	25 972
Cost Sales						9 559	6 160
Creditors						668 162	39 114	32 558	638 058	50 000	50 000	40 400
Creditors Due Within One Year	301 639	355 324	355 324	515 667	588 877	668 162
Deferred Tax Liabilities								18 800	13 000	11 400	8 834	14 047
Depreciation Expense Property Plant Equipment						15 930	8 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment									120 750
Disposals Property Plant Equipment							26 276		120 750
Dividends Paid								100 000
Finance Lease Liabilities Present Value Total							39 114	32 558	32 558
Gross Profit Loss						515 110	642 267
Increase From Depreciation Charge For Year Property Plant Equipment							8 281	61 458	40 239	18 726	14 830	12 561
Interest Payable Similar Charges Finance Costs						3 140	3 208
Net Current Assets Liabilities	234 865	329 230	329 231	383 330	663 476	755 845	676 507	364 330	367 980	437 347	465 799	550 468
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid								3	3	3	3	3
Operating Profit Loss						80 579	2 065
Other Creditors						49 971	208 418	188 702	293 501	42 971	46 600	282 458
Other Operating Income Format1						11 250
Other Taxation Social Security Payable						11 555	3 992	5 250	9 511	26 288	49 955	87 499
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss						79 939	-27 543	-252 537	11 843	12 355	17 452	116 495
Profit Loss On Ordinary Activities Before Tax						77 439	-1 143
Property Plant Equipment Gross Cost						151 802	277 392	279 034	168 358	178 472	179 736	219 736
Provisions								18 800	13 000	11 400	8 834	14 047
Provisions For Liabilities Balance Sheet Subtotal						5 300	31 700	18 800	13 000	11 400	8 834	14 047
Provisions For Liabilities Charges	6 255	5 117	5 117	4 072	7 800	5 300
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions				5 447	33 250	1 000
Tangible Fixed Assets Cost Or Valuation	112 105	112 105		117 552	150 802	151 802
Tangible Fixed Assets Depreciation	49 802	58 292	58 292	75 647	94 523	110 453
Tangible Fixed Assets Depreciation Charged In Period			8 490	17 355	18 876	15 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 500	26 400
Total Additions Including From Business Combinations Property Plant Equipment							151 866	1 642	10 074	10 114	1 264	40 000
Total Assets Less Current Liabilities	297 168	383 043	383 044	425 235	719 755	797 194	835 165	463 172	436 657	497 412	512 298	624 406
Trade Creditors Trade Payables						317 310	227 347	211 345	269 077	262 761	281 242	314 236
Trade Debtors Trade Receivables						63 569	39 687	18 699	25 771	32 711	27 024
Turnover Revenue						524 669	648 427
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-2 566
Bank Borrowings Overdrafts										50 000	50 000	9 600

Company staff

David S.

Role: Director

Appointed: 10 January 2005

Latest update: 4 March 2024

Linda S.

Role: Director

Appointed: 10 January 2005

Latest update: 4 March 2024

John K.

Role: Director

Appointed: 22 April 2004

Latest update: 4 March 2024

Alexandra S.

Role: Director

Appointed: 15 December 2022

Resigned: 27 February 2023

Latest update: 4 March 2024

Neil F.

Role: Director

Appointed: 01 September 2008

Resigned: 01 September 2022

Latest update: 4 March 2024

Neil F.

Role: Secretary

Appointed: 22 April 2004

Resigned: 01 September 2022

Latest update: 4 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 April 2004

Resigned: 22 April 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 2004

Resigned: 22 April 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

People with significant control

Citispace Group Limited

Address: Citispace South Regent Street, Leeds, LS2 7QN, England

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 05138644

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 15 June 2013
End Date For Period Covered By Report	01 October 2012
Date Approval Accounts	15 June 2013

Citispace Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Linda S.

John K.

Alexandra S.

Neil F.

Neil F.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Citispace Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Citispace Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Linda S.

John K.

Alexandra S.

Neil F.

Neil F.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Citispace Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015