Cityblock Lettings (gillows) Limited in Lancaster, LA1 1YN

Description

Data updated on: 01-11-2023

Cityblock Lettings (gillows) Limited can be reached at Lancaster at 21 Castle Hill. You can find this business by its area code - LA1 1YN. This enterprise has been in the field on the English market for six years. This firm is registered under the number 11458603 and their last known status is active. The firm's SIC code is 55900 - Other accommodation. 2022/08/31 is the last time account status updates were filed.

According to the company's executives data, since 2018 there have been two directors: Alison B. and John B..

The companies that control this firm include: Cityblock (Gillows) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lancaster at Castle Hill, LA1 1YN and was registered as a PSC under the registration number 8512396.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	541 763	655 652	347 134	663 414
Current Assets	698 502	1 376 931	988 535	893 347
Debtors	156 739	721 279	641 401	229 933
Net Assets Liabilities			779 839	2 560 439
Other Debtors		202 271		55 977
Property Plant Equipment		1 024	595	201

Other Financial Data
Accrued Liabilities Deferred Income	3 240
Accumulated Depreciation Impairment Property Plant Equipment		265	694	1 088
Additions Other Than Through Business Combinations Property Plant Equipment		1 289
Amounts Owed By Group Undertakings			430 839	33 797
Amounts Owed To Group Undertakings	650	750	9 966 739	9 538 194
Average Number Employees During Period	4	4
Called Up Share Capital Not Paid	2	2
Creditors	719 285	11 626 850	10 737 588	10 268 769
Deferred Income	703 537
Fixed Assets		10 728 636	10 749 242	12 625 201
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				1 876 353
Increase From Depreciation Charge For Year Property Plant Equipment		265		394
Investment Property		10 727 612	10 748 647	12 625 000
Investment Property Fair Value Model		10 727 612	10 748 647	12 625 000
Net Current Assets Liabilities	-20 783	-10 249 919	-9 749 053	-9 375 422
Other Creditors	150	11 498 440	752 526	704 471
Other Taxation Social Security Payable		44 663	1 095
Prepayments Accrued Income		26 618	24 003	33 301
Property Plant Equipment Gross Cost		1 289	1 289
Provisions For Liabilities Balance Sheet Subtotal			220 350	689 340
Total Assets Less Current Liabilities	-20 783	478 717	1 000 189	3 249 779
Trade Creditors Trade Payables	11 708	82 997	17 228	26 104
Trade Debtors Trade Receivables	156 737	492 388	186 559	106 858

Company staff

Alison B.

Role: Director

Appointed: 11 July 2018

Latest update: 13 February 2024

John B.

Role: Director

Appointed: 11 July 2018

Latest update: 13 February 2024

People with significant control

Cityblock (Gillows) Limited

Address: 21 Castle Hill, Lancaster, LA1 1YN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 8512396

Notified on 13 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison B.

Notified on 11 July 2018

Ceased on 13 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 11 July 2018

Ceased on 13 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-11
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Cityblock Lettings (gillows) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

John B.

People with significant control

Cityblock (Gillows) Limited

Alison B.

John B.

Accounts Documents

Company filings

Filing category

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