Citygate Services Limited in Sandy, SG19 3DQ

Description

Data updated on: 12-03-2023

This particular company was registered in Sandy registered with number: 04109382. The company was established in 2000. The office of this firm was located at 1 Stubbs Oak Gamlingay. The area code for this address is SG19 3DQ. The company was officially closed in 2023, which means it had been active for 23 years.

The following company was managed by a single managing director: Nicholas D. who was controlling it for twenty two years.

Nicholas D. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197	7 086	1 237	13 747	535	1 228	1 759

Balance Sheet
Cash Bank In Hand	9 697	17 668	12 377	78 979	42 310	25 322
Current Assets	21 037	17 668	12 377	78 979	56 830	39 572	19 563	23 635	13 848	24 135	20 996	4 790
Debtors	11 340				14 520	14 250
Net Assets Liabilities Including Pension Asset Liability	197	7 086	1 237	13 747	535	1 228	1 759
Tangible Fixed Assets	4 575	4 711	4 368	3 496	5 086	4 788
Net Assets Liabilities							1 759	8 221	8 920	10 470	18 065	6 062

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	195	7 084	1 235	13 745	533	1 226
Shareholder Funds	197	7 086	1 237	13 747	535	1 228	1 759

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	25 415	15 293
Fixed Assets	4 575	4 711	4 368	3 496	5 086	4 788	7 157	5 722	4 577	4 657	3 720	2 790
Net Current Assets Liabilities	21 037	17 668	12 377	10 251	-4 551	-3 560	-4 618	3 289	5 138	6 613	15 145	3 922
Tangible Fixed Assets Additions		1 314	750		2 861	899
Tangible Fixed Assets Cost Or Valuation	10 091	11 405	12 155	12 155	15 016	15 915
Tangible Fixed Assets Depreciation	5 516	6 694	7 787	8 659	9 930	11 127
Tangible Fixed Assets Depreciation Charge For Period		1 178
Total Assets Less Current Liabilities	25 612	22 379	16 745	13 747	535	2 003	2 539	9 011	9 715	11 270	18 865	6 712
Accrued Liabilities Not Expressed Within Creditors Subtotal							780	790	795	800	800	650
Average Number Employees During Period									2	2	2	2
Creditors							24 181	20 346	8 710	17 522	5 851	868
Accruals Deferred Income						775	780
Creditors Due After One Year		15 293	15 508
Creditors Due Within One Year			15 508	68 728	61 381	42 357	24 181
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			1 093	872	1 271	1 197

Company staff

Jacqueline D.

Role: Secretary

Appointed: 05 January 2001

Latest update: 3 March 2024

Nicholas D.

Role: Director

Appointed: 05 January 2001

Latest update: 3 March 2024

People with significant control

Nicholas D.

Notified on 15 November 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	30 November 2022
Confirmation statement last made up date	16 November 2021

Annual Accounts 13 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	13 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Citygate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Nicholas D.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Nicholas D.

Accounts Documents

Company filings

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