City & Country Corporation Ltd in Stansted, CM24 8HL

Description

Data updated on: 01-11-2023

City & Country Corporation Ltd can be contacted at Stansted at Bentfield Place. Anyone can find the company by referencing its zip code - CM24 8HL. City & Country Corporation's incorporation dates back to year 1984. The firm is registered under the number 01808968 and company's official state is active. It has been already twenty one years from the moment This company's name is City & Country Corporation Ltd, but until 2003 the business name was City & Country Construction and before that, up till 16th August 2002 this business was known as Castleprime. This means it has used three different names. The company's declared SIC number is 41201 - Construction of commercial buildings. Its latest annual accounts describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Monday 29th May 2023.

City & Country Corporation Ltd is a small-sized vehicle operator with the licence number OF1019733. The firm has one transport operating centre in the country. In their subsidiary in Bishop's Stortford on Stortford Road, 2 machines are available.

This business owes its achievements and constant improvement to exactly seven directors, namely Wayne D., Simon M., Sally S. and 4 other directors who might be found below, who have been supervising the company since January 2020. In order to help the directors in their tasks, the business has been utilizing the skills of Andrew S. as a secretary since the appointment on 6th January 2006.

Previous company's names
City & Country Corporation Ltd 2003-11-19
City & Country Construction Ltd 2002-08-16
Castleprime Limited 1984-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 923	50 930	17 805
Current Assets	2 119 409	2 597 314	3 015 581
Debtors	2 061 486	2 546 384	2 997 776
Net Assets Liabilities	2 557 788	3 036 069	3 372 255
Property Plant Equipment	681 773	617 288	522 559

Other Financial Data
Audit Fees Expenses	4 960	4 464	3 844
Accrued Liabilities Deferred Income	6 000	15 974	8 787
Accumulated Depreciation Impairment Property Plant Equipment	1 071 422	1 176 112	1 295 431
Administrative Expenses	162 543	41 879	40 043
Amounts Owed By Group Undertakings	2 049 545	2 530 811	2 960 345
Average Number Employees During Period		17
Corporation Tax Payable	12 388
Cost Sales	220 953	230 907	157 116
Creditors	42 157	30 937	20 191
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-86	-11 426	-4 182
Depreciation Expense Property Plant Equipment	143 276	147 260	119 319
Dividend Income From Group Undertakings	1 000 000
Dividends Paid	1 000 000
Finance Lease Liabilities Present Value Total	42 157	30 937	20 191
Fixed Assets	686 773	622 288	527 559
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 522	18 522
Gain Loss On Disposals Property Plant Equipment	-8 607	12 298
Gross Profit Loss	752 133	666 124	472 095
Group Tax Relief Received Paid	-111 500	-155 700	-98 700
Increase Decrease In Current Tax From Adjustment For Prior Periods	-69 697
Increase From Depreciation Charge For Year Property Plant Equipment		147 260	119 319
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 014	1 690	1 348
Interest Payable Similar Charges Finance Costs	3 014	1 690	1 348
Investments Fixed Assets	5 000	5 000	5 000
Net Current Assets Liabilities	2 018 599	2 538 719	2 954 706
Operating Profit Loss	589 590	624 245	432 052
Other Creditors	16 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 570
Other Disposals Property Plant Equipment		48 795
Other Interest Receivable Similar Income Finance Income	1 000 000
Other Taxation Social Security Payable	47 094	28 876	32 713
Prepayments Accrued Income	7 659	9 134	9 571
Profit Loss	1 544 859	478 281	336 186
Profit Loss On Ordinary Activities Before Tax	1 586 576	622 555	430 704
Property Plant Equipment Gross Cost	1 753 195	1 793 400	1 817 990
Provisions For Liabilities Balance Sheet Subtotal	105 427	94 001	89 819
Taxation Including Deferred Taxation Balance Sheet Subtotal	105 427	94 001	89 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities	41 717	144 274	94 518
Total Additions Including From Business Combinations Property Plant Equipment		89 000	24 590
Total Assets Less Current Liabilities	2 705 372	3 161 007	3 482 265
Total Current Tax Expense Credit	41 803	155 700
Total Operating Lease Payments	18 522	18 522	18 522
Trade Creditors Trade Payables	2 280	2 525	8 629
Trade Debtors Trade Receivables	4 282	6 439	27 860
Turnover Revenue	973 086	897 031	629 211