City West Project Design & Consultants Limited in Selby, YO8 3LZ

Description

Data updated on: 01-11-2023

City West Project Design & Consultants Limited with the registration number 08598890 has been on the market for eleven years. This Private Limited Company can be reached at The Old Workshop Mount Pleasant, 1 Wistow Road, Selby and its zip code is YO8 3LZ. The enterprise's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. City West Project Design & Consultants Ltd released its account information for the period that ended on 2022-03-30. The firm's latest annual confirmation statement was submitted on 2023-06-20.

In order to be able to match the demands of its client base, the following company is constantly being led by a body of two directors who are Steven M. and Abigail M.. Their support has been of extreme use to this specific company since September 23, 2019.

Abigail M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	-4 140	-318	2 264

Balance Sheet
Cash Bank On Hand				5 881
Current Assets	494	20 106	16 834	115 003	58 132	144 134	162 847	205 156	184 987	195 177
Debtors	493	20 000	15 000	109 122	58 132	99 658	107 847	120 156	133 331	175 177
Net Assets Liabilities				69 315	26 449	35 514	20 650	2 119	9 452	47 636
Other Debtors				16 830	2			59 611	80 044	102 901
Property Plant Equipment				10 327	18 957	14 482	27 080	21 968	17 574	51 277
Total Inventories						44 476	55 000	85 000	51 656	20 000
Cash Bank In Hand	1	106	1 834
Intangible Fixed Assets	9 445	6 112	2 779

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 141	-319	2 263
Shareholder Funds	-4 140	-318	2 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 330	1 850
Accumulated Depreciation Impairment Property Plant Equipment				478	3 098	7 896	7 163	12 655	17 049	29 868
Additions Other Than Through Business Combinations Property Plant Equipment					19 250	323	33 412	380		46 522
Average Number Employees During Period				2	2	2	8	8	7	10
Balances Amounts Owed To Related Parties							423
Bank Borrowings Overdrafts					31 123	57 703	61 456	105 913	34 795	41 729
Corporation Tax Payable				19 249	8 358	14 528	16 628	9 040	20 213	33 914
Creditors			16 019	54 165	50 640	123 102	169 277	161 005	116 284	121 399
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					104		7 504
Disposals Property Plant Equipment					8 000		21 547
Fixed Assets			2 779	10 327
Increase From Depreciation Charge For Year Property Plant Equipment					2 724	4 798	6 771	5 492	4 394	12 819
Net Current Assets Liabilities	-13 585	-6 430	-515	60 838	7 492	21 032	-6 430	44 151	68 703	73 778
Other Creditors				3 321	4 477	3 806	423			7 864
Other Taxation Social Security Payable				11 204	15 040	25 649	18 600	18 831	2 912	3 361
Property Plant Equipment Gross Cost				10 805	22 055	22 378	34 243	34 623	34 623	81 145
Total Assets Less Current Liabilities	-4 140	-318	2 264	69 315	26 449	35 514	20 650	66 119	86 277	125 055
Trade Creditors Trade Payables				22 241		12 351	71 863	27 221	58 364	34 531
Trade Debtors Trade Receivables				92 292	58 130	99 658	107 847	60 545	53 287	72 276
Advances Credits Directors							423	17 811	24 852	23 546
Advances Credits Made In Period Directors								108 448	87 378	77 521
Advances Credits Repaid In Period Directors								90 214	80 336	78 827
Creditors Due Within One Year	14 079	26 536	17 349
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	555	3 888	7 221
Intangible Fixed Assets Amortisation Charged In Period	555	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Steven M.

Role: Director

Appointed: 23 September 2019

Latest update: 9 January 2024

Notified on 6 April 2016

Ceased on 29 August 2017

Nature of control:

3/4 to full of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 June 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

City West Project Design & Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Abigail M.

Joel H.

Joel H.

Nathan L.

Mark H.

People with significant control

Abigail M.

Joel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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City West Project Design & Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Abigail M.

Joel H.

Joel H.

Nathan L.

Mark H.

People with significant control

Abigail M.

Joel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016