City Professional Services Ltd in Benfleet, SS7 2AG

Description

Data updated on: 01-11-2023

06365636 is the reg. no. assigned to City Professional Services Ltd. This company was registered as a Private Limited Company on 2007-09-10. This company has been present on the British market for 17 years. The company may be gotten hold of in 25 Beech Road in Benfleet. The main office's zip code assigned is SS7 2AG. This business's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. 2022-09-30 is the last time account status updates were filed.

George F. is the following enterprise's solitary managing director, who was formally appointed in 2007.

George F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 339	13 515	1 018

Balance Sheet
Cash Bank On Hand				46 322	77 359		125 776	116 008	73 223
Current Assets	27 974	37 737	9 572	60 430	89 239	131 580	125 776	122 739	73 223
Debtors	4 200	2 667		14 108	11 880			6 731
Net Assets Liabilities				44 383	66 983	107 235	94 690	91 153	45 933
Other Debtors								6 591
Property Plant Equipment				866	650		365	274
Cash Bank In Hand	23 774	35 070	9 572
Tangible Fixed Assets	16 521	12 390	2 735

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 339	12 515	18
Shareholder Funds	6 339	13 515	1 018

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							2 390	2 390	2 390
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 220	-2 390	-2 390	-2 390
Accumulated Depreciation Impairment Property Plant Equipment				9 583	9 799		10 084	10 175	10 683
Additions Other Than Through Business Combinations Property Plant Equipment									234
Administrative Expenses				7 804	6 971
Average Number Employees During Period				2	2	2	1	1	1
Bank Borrowings								28 000
Comprehensive Income Expense				44 986	54 900
Creditors				14 693	20 516	22 442	31 451	3 860	27 290
Depreciation Expense Property Plant Equipment				289	216
Distribution Costs				1 637	1 954
Dividends Paid				-30 000	-32 300
Fixed Assets					650	487	365
Gross Profit Loss				65 393	76 826
Increase From Depreciation Charge For Year Property Plant Equipment					216			91	508
Loans From Directors									23 261
Net Current Assets Liabilities	-10 182	1 125	-1 717	45 737	68 723	109 138	96 715	118 879	45 933
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors							17 674
Par Value Share		1	1		1
Profit Loss				44 986	54 900
Profit Loss On Ordinary Activities Before Tax				55 952	67 901
Property Plant Equipment Gross Cost				10 449	10 449		10 449	10 449	10 683
Taxation Social Security Payable							11 387	1 470	1 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 966	13 001
Total Assets Less Current Liabilities	6 339	13 515	1 018	46 603	69 373	109 625	94 690	119 153	45 933
Trade Debtors Trade Receivables								140
Company Contributions To Money Purchase Plans Directors					10 450
Director Remuneration				10 800	10 800
Creditors Due Within One Year	38 156	36 612	11 289
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	25 993	25 993	10 449
Tangible Fixed Assets Depreciation	9 472	13 603	7 714
Tangible Fixed Assets Depreciation Charged In Period		4 131	912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 801
Tangible Fixed Assets Disposals			15 544

Company staff

George F.

Role: Director

Appointed: 10 September 2007

Latest update: 31 March 2024

People with significant control

George F.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

City Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

Eugene F.

People with significant control

George F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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City Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

Eugene F.

People with significant control

George F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012