Citius Fm Associates Limited in Denmead Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

Registered with number 09275107 10 years ago, Citius Fm Associates Limited is categorised as a Private Limited Company. Its present office address is Kenilworth, Hambledon Road Denmead Waterlooville. The enterprise's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-11-14.

To this date, this business has only been guided by 1 managing director: Timothy H. who has been controlling it for 10 years.

Timothy H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 934	15 376

Balance Sheet
Current Assets	40 149	47 442	73 310	46 768	53 383	126 528	2 117	202
Net Assets Liabilities		15 376	22 553	558
Cash Bank In Hand	35 146
Debtors	5 003
Net Assets Liabilities Including Pension Asset Liability	1 934	15 376
Tangible Fixed Assets	422

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 933
Shareholder Funds	1 934	15 376

Other Financial Data
Average Number Employees During Period					1	1
Creditors		32 277	50 757	46 210	51 865	126 373	94 407	154 183
Net Current Assets Liabilities	1 512	15 165	22 553	558	1 518	155	-92 290	-153 981
Total Assets Less Current Liabilities	1 934	15 376	22 553	558	1 518	155	-92 290	-153 981
Fixed Assets	422	211
Creditors Due Within One Year	38 637	32 277
Tangible Fixed Assets Additions	638
Tangible Fixed Assets Cost Or Valuation	638
Tangible Fixed Assets Depreciation	216
Tangible Fixed Assets Depreciation Charged In Period	216

Company staff

Timothy H.

Role: Director

Appointed: 22 October 2014

Latest update: 23 February 2024

People with significant control

Timothy H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Citius Fm Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Accounts Documents

Company filings

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