Citygrove Professional Services Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

08164325 is a registration number for Citygrove Professional Services Limited. This company was registered as a Private Limited Company on 2012-08-01. This company has been active in this business for the last twelve years. The enterprise can be contacted at The White House 2 Meadrow in Godalming. It's post code assigned is GU7 3HN. The company's SIC code is 41100 and their NACE code stands for Development of building projects. Citygrove Professional Services Ltd reported its latest accounts for the period that ended on August 31, 2022. The business most recent annual confirmation statement was released on August 1, 2023.

In order to satisfy its client base, the following company is permanently being developed by a unit of four directors who are, amongst the rest, Andrew B., Daemon S. and Andrew R.. Their support has been of pivotal importance to the following company since 2019-10-22. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Andrew B. as a secretary since the appointment on 2019-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	46 700	4 568	2 917 369	13 251
Current Assets	17 407 114	15 771 358	15 078 443	14 493 346
Debtors	17 360 414	15 766 790	12 161 074	14 480 095
Property Plant Equipment				107 565

Other Financial Data
Accrued Liabilities Deferred Income	125 844	58 751	18 699	41 632
Accumulated Depreciation Impairment Property Plant Equipment				21 513
Amounts Owed By Associates Joint Ventures Participating Interests	1 675 236	1 609 449
Amounts Owed By Group Undertakings	316 165
Amounts Owed To Group Undertakings	100	100		213 968
Average Number Employees During Period	13	11	9	12
Corporation Tax Payable	435 952	500
Creditors	1 592 836	326 593	108 560	2 079 455
Deferred Tax Asset Debtors	263	263	263	263
Fixed Assets			101 581	209 146
Increase From Depreciation Charge For Year Property Plant Equipment				21 513
Investments Fixed Assets	101 581	101 581	101 581	101 581
Investments In Group Undertakings Participating Interests	101 581	101 581	101 581	101 581
Net Current Assets Liabilities	15 814 278	15 444 765	14 969 883	12 413 891
Other Creditors	178 655	178 655
Other Taxation Social Security Payable	839 423	27 325	28 852	1 823 255
Prepayments Accrued Income	157 182	1 863 172	648 203	148 775
Property Plant Equipment Gross Cost				129 078
Total Additions Including From Business Combinations Property Plant Equipment				129 078
Total Assets Less Current Liabilities	15 915 859	15 546 346	15 071 464	12 623 037
Trade Creditors Trade Payables	12 862	61 262	61 009	600