City Restoration Ltd in Enfield, EN3 4SZ

Description

Data updated on: 01-11-2023

The company operates as City Restoration Ltd. The firm was originally established 16 years ago and was registered with 06628031 as its registration number. The head office of this firm is situated in Enfield. You can contact them at 21b Queensway Business Centre, Queensway. fourteen years from now this business switched its registered name from Bandero to City Restoration Ltd. This business's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. Its most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Friday 28th July 2023.

On July 27, 2017, the firm was looking for a Junior Office Assistant to fill a post in Enfield. They offered a job with wage £15000.00 per year.

The firm's trademark number is UK00003084874. They applied to register it on December 5, 2014 and it was published in the journal number 2014-053.

For this particular firm, a number of director's assignments up till now have been done by Stephen E. and Richard B.. As for these two executives, Richard B. has been with the firm the longest, having been a part of directors' team since 2008-06-24.

Previous company's names
City Restoration Ltd 2010-07-05
Bandero Ltd 2008-06-24

Trade marks

Trademark UK00003084874

Trademark UK00003084874

Trademark image:
Status:	Application Published
Filing date:	2014-12-05
Owner name:	City Restoration Ltd
Owner address:	City Restoration Ltd, 21b Queensway Business Centre, Queensway, ENFIELD, United Kingdom, EN3 4SZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 846	128 246	140 410	152 687	162 299

Balance Sheet
Cash Bank In Hand	19 728	25 908	58 247	63 720	124 991
Cash Bank On Hand					124 991	33 935	160 917	96 832	169 743	283 441	146 325	165 834
Current Assets	303 733	318 715	386 157	427 264	448 767	414 371	639 229	556 348	681 304	877 873	766 246	813 121
Debtors	244 475	169 889	221 310	247 364	276 302	282 936	333 312	338 786	464 661	541 132	490 921	465 987
Net Assets Liabilities					162 299	175 357	319 881	351 832	385 930	447 068	487 888	543 599
Net Assets Liabilities Including Pension Asset Liability	126 846	128 246	140 410	152 687	162 299
Property Plant Equipment					68 777	60 151	92 673	73 642	96 741	144 814	143 053	126 025
Stocks Inventory	39 530	122 918	106 600	116 180	47 474
Tangible Fixed Assets	38 616	40 323	33 036	27 714	68 777
Total Inventories					47 474	97 500	145 000	120 730	46 900	53 300	129 000	181 300

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	124 746	126 146	138 310	150 587	160 199
Shareholder Funds	126 846	128 246	140 410	152 687	162 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 106	70 498	81 113	100 769	116 670	126 069	166 769	196 225
Average Number Employees During Period						22	19	17	19	19	21	17
Bank Borrowings Overdrafts					20 000		10 000
Creditors					96 853	58 020	82 810	24 369	23 294	60 745	57 736	42 804
Creditors Due After One Year	52 378	68 214	70 959	87 601	96 853
Creditors Due Within One Year	155 206	154 375	201 217	208 888	245 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 607	7 730	5 357	7 440	14 595		5 863
Disposals Property Plant Equipment						9 351	18 245	5 646	10 249	15 725		6 895
Fixed Assets	38 616	40 323					92 673	73 644	96 743	144 816	143 055	126 027
Increase Decrease In Property Plant Equipment						12 950	51 838		20 786	13 084	36 729	12 776
Increase From Depreciation Charge For Year Property Plant Equipment						17 999	18 345	25 013	23 341	23 994	40 700	35 319
Investments Fixed Assets								2	2	2	2	2
Net Current Assets Liabilities	148 527	164 340	184 940	218 376	203 681	173 226	310 018	302 557	312 481	362 997	402 569	460 376
Number Shares Allotted	2 100	2 100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					123 883	130 649	173 786	174 411	213 411	270 883	309 822	322 250
Provisions For Liabilities Balance Sheet Subtotal					13 306
Provisions For Liabilities Charges		8 203	6 607	5 802	13 306
Secured Debts		13 962	19 603	44 307	44 982
Share Capital Allotted Called Up Paid	2 100	2 100	100	100	100
Tangible Fixed Assets Cost Or Valuation	55 455	67 143	69 034	72 263	123 883
Tangible Fixed Assets Depreciation	16 839	26 820	35 998	44 549	55 106
Total Additions Including From Business Combinations Property Plant Equipment						16 117	61 382	6 271	49 249	73 197	38 939	19 323
Total Assets Less Current Liabilities	187 143	204 663	217 976	246 090	272 458	233 377	402 691	376 201	409 224	507 813	545 624	586 403
Total Borrowings						69 757	90 566	40 810
Tangible Fixed Assets Additions		11 688
Tangible Fixed Assets Depreciation Charged In Period		9 981

Company staff

Stephen E.

Role: Director

Appointed: 01 May 2012

Latest update: 23 February 2024

Richard B.

Role: Director

Appointed: 24 June 2008

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Richard B. owns 1/2 or less of company shares. Stephen E. owns 1/2 or less of company shares.

Richard B.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Stephen E.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Junior Office Assistant in Enfield, posted on Thursday 27th July 2017
Region / City	Enfield
Salary	£15000.00 per year
Job type	permanent
Expiration date	Friday 8th September 2017

Junior Office Assistant in Enfield, posted on Thursday 27th July 2017

Region / City

Enfield

Salary

£15000.00 per year

Job type

permanent

Expiration date

Friday 8th September 2017

City Restoration Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003084874

Financial data based on annual reports

Company staff

Stephen E.

Richard B.

Stephen E.

Gillian B.

People with significant control

Richard B.

Stephen E.

Accounts Documents

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Company filings

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