Citygrove Development Services Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Citygrove Development Services Limited is officially located at Godalming at The White House. You can look up the firm using the postal code - GU7 3HN. The firm has been in the field on the British market for 9 years. This firm is registered under the number 09701706 and its official status is active. The company's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The firm's latest filed accounts documents describe the period up to 30th September 2022 and the most recent confirmation statement was filed on 23rd July 2023.

Our information related to this particular firm's personnel suggests there are three directors: Andrew B., Daemon S. and Toby B. who joined the team on Thursday 31st October 2019, Monday 2nd November 2015 and Friday 24th July 2015.

Toby B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 311

Balance Sheet
Cash Bank In Hand	458
Cash Bank On Hand	458	96 696	196	53 583	221 897	28 238	36 261	1 736
Current Assets	66 524	218 792	236 274	345 789	435 658	645 067	96 272	389 747
Debtors	66 066	122 096	236 078	292 206	213 761	616 829	60 011	388 011
Other Debtors	13 566	17 096	131 078	292 206	161 261	598 829	24 011	352 011

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 411
Shareholder Funds	-1 311

Other Financial Data
Creditors	67 835	328 226	393 000	384 263	475 670	681 500	128 525	420 050
Creditors Due Within One Year	67 835
Net Current Assets Liabilities	-1 311	-109 434	-156 726	-38 474	-40 012	-36 433	-32 253	-30 303
Number Shares Allotted	100
Other Creditors	67 513	310 726	375 500	375 513	475 670	675 500	110 525	408 050
Other Taxation Social Security Payable	322	17 500	17 500	8 750		6 000	18 000	12 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-1 311	-109 434	-156 726	-38 474	-40 012	-36 433	-32 253	-30 303
Trade Debtors Trade Receivables	52 500	105 000	105 000		52 500	18 000	36 000	36 000

Company staff

Andrew B.

Role: Director

Appointed: 31 October 2019

Latest update: 11 January 2024

Daemon S.

Role: Director

Appointed: 02 November 2015

Latest update: 11 January 2024

Toby B.

Role: Director

Appointed: 24 July 2015

Latest update: 11 January 2024

People with significant control

Toby B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	24 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Citygrove Development Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Daemon S.

Toby B.

Robert L.

Philip W.

People with significant control

Toby B.

Accounts Documents

Company filings

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