City Management Accountants Ltd in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

Registered as 05775355 18 years ago, City Management Accountants Ltd was set up as a Private Limited Company. The company's official mailing address is 47-49 New Hall Lane, Preston. Founded as City Accountants, this company used the business name until 2008, the year it got changed to City Management Accountants Ltd. This company's principal business activity number is 69201 which means Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-10.

On Wed, 6th Dec 2017, the firm was searching for a Bookkeeper to fill a part time post in the real estate in Preston, North West. The offered job position required higher education students and graduates with no experience and an education A level or its equivalent. All the applications should include job offer number KW1.

Since 2006-04-10, this particular business has only been guided by an individual director: Shoayb P. who has been maintaining it for 18 years.

Previous company's names
City Management Accountants Ltd 2008-04-09
City Accountants Ltd 2006-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	11 117	-16 526

Balance Sheet
Cash Bank On Hand					4 944	12 651
Current Assets	33 232	1 845	29 706	36 149	57 669	65 376	108 693	146 670	189 547	239 375	323 789	377 841
Debtors			19 500	28 725	52 725	52 725
Net Assets Liabilities					30 168	30 792	80 131	110 286	150 222	200 812	276 896	331 643
Other Debtors					52 725	52 725
Property Plant Equipment					2 300	3 337
Cash Bank In Hand	33 232	1 845	10 206	7 424	4 944
Net Assets Liabilities Including Pension Asset Liability	11 117	-16 526	4 526	10 001	30 168
Tangible Fixed Assets	643	56		1 988	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 017	-16 626	4 426	9 901	30 068
Shareholder Funds	11 117	-16 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 997	5 660
Additions Other Than Through Business Combinations Property Plant Equipment						2 700
Average Number Employees During Period									11	11	11	10
Corporation Tax Payable					17 916	17 971
Creditors					29 801	37 921	33 648	39 332	40 462	38 563	46 893	46 198
Fixed Assets	643	56				3 337	5 086	2 948	1 137
Increase From Depreciation Charge For Year Property Plant Equipment						1 663
Net Current Assets Liabilities	10 474	-16 582	4 526	8 013	27 868	61 455	75 045	107 338	149 085	200 812	276 896	331 643
Other Creditors						7 029
Other Taxation Social Security Payable					11 885	12 921
Property Plant Equipment Gross Cost					6 297	8 997
Total Assets Less Current Liabilities	11 117	-16 526				64 792	80 131	110 286	150 222	200 812	276 896	331 643
Capital Employed		-16 526	4 526	10 001	30 168
Creditors Due Within One Year	22 758	18 427	25 180	28 136	29 801
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	2 347	2 347	2 347	4 998	6 298
Tangible Fixed Assets Depreciation	1 704	2 291	2 347	3 010	3 998
Tangible Fixed Assets Depreciation Charged In Period		587	56	663	988
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				2 651	1 300

Company staff

Shoayb P.

Role: Director

Appointed: 10 April 2006

Latest update: 1 May 2024

People with significant control

Shoayb P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Shoayb P.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 June 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 5 December 2014
Date Approval Accounts	5 December 2014

Bookkeeper in Preston, posted on Wednesday 6th December 2017
Region / City	North West, Preston
Industry	real estate industry
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	an A level or its equivalent
Job reference code	KW1

Bookkeeper in Preston, posted on Wednesday 6th December 2017

Region / City

North West, Preston

Industry

real estate industry

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

an A level or its equivalent

Job reference code

KW1

City Management Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoayb P.

Sahin P.

People with significant control

Shoayb P.

Accounts Documents

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Company filings

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