Cityblock Lettings (lancaster 3) Limited in Lancaster, LA1 1YN

Description

Data updated on: 05-10-2019

This enterprise named Cityblock Lettings (lancaster 3) was founded on Thu, 1st Dec 2011 as a private limited company. This enterprise registered office was registered in Lancaster on 21 Castle Hill. The address post code is LA1 1YN. The office registration number for Cityblock Lettings (lancaster 3) Limited was 07866770. Cityblock Lettings (lancaster 3) Limited had been active for eight years up until Tue, 13th Aug 2019.

Regarding to the limited company, a number of director's duties had been fulfilled by Alison B. and John B.. Out of these two executives, Alison B. had supervised the limited company for the longest period of time, having become one of the many members of the Management Board on Thu, 1st Dec 2011.

Executives who controlled the firm include: Alison B. had substantial control or influence over the company. John B. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31
Currency
Net Worth	1	2 599 432	2 674 426

Balance Sheet
Cash Bank In Hand		51 799	78
Cash Bank On Hand			78	498
Current Assets		626 150	2 897 109	2 675 059	1
Debtors		574 351	2 897 031	2 674 561	1
Intangible Fixed Assets		689
Other Debtors			1	217
Tangible Fixed Assets		7 398 765
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		931 297	2 674 425
Shareholder Funds	1	2 599 432	2 674 426

Other Financial Data
Accrued Liabilities Deferred Income			1 800	1 200
Amounts Owed By Group Undertakings			2 894 993	2 672 689	1
Corporation Tax Payable			220 735
Creditors			222 683	1 206
Creditors Due Within One Year		5 426 172	222 683
Fixed Assets		7 399 454
Intangible Fixed Assets Aggregate Amortisation Impairment		492
Intangible Fixed Assets Amortisation Charged In Period			131
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			623
Intangible Fixed Assets Cost Or Valuation		1 181
Intangible Fixed Assets Disposals			1 181
Net Current Assets Liabilities		-4 800 022	2 674 426	2 673 853	1
Number Shares Allotted	1		1
Number Shares Issued Fully Paid				1	1
Par Value Share	1		1	1	1
Prepayments Accrued Income				158
Profit Loss				-573
Revaluation Reserve		1 668 134
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		7 400 001
Tangible Fixed Assets Depreciation		1 236
Tangible Fixed Assets Depreciation Charged In Period			495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 731
Tangible Fixed Assets Disposals			7 400 001
Total Assets Less Current Liabilities		2 599 432	2 674 426	2 673 853	1
Trade Creditors Trade Payables			148	6
Trade Debtors Trade Receivables			2 037	1 497
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Alison B.

Role: Director

Appointed: 01 December 2011

Latest update: 27 December 2023

John B.

Role: Director

Appointed: 01 December 2011

Latest update: 27 December 2023

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	15 December 2019
Confirmation statement last made up date	01 December 2018

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 22 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	22 December 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 July 2018

Cityblock Lettings (lancaster 3) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

John B.

People with significant control

Alison B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cityblock Lettings (lancaster 3) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

John B.

People with significant control

Alison B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016