Citypark Properties Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

02170210 - reg. no. used by Citypark Properties Limited. It was registered as a Private Limited Company on 1987/09/29. It has been present in this business for thirty seven years. The enterprise can be reached at 1st Floor Cloister House, Riverside New Bailey Street in Manchester. The area code assigned to this place is M3 5FS. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. The business latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-30.

In order to meet the requirements of the customer base, this particular firm is consistently controlled by a group of two directors who are Mark S. and Keith S.. Their work been of critical importance to this specific firm since March 2023. In order to find professional help with legal documentation, this firm has been utilizing the skills of Keith S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	560 643	514 915	467 404	453 322	422 914

Balance Sheet
Cash Bank On Hand					29 669	22 526	12 739	22 543	32 895	6 358	492 581	70 430
Current Assets	126 905	96 876	67 029	50 768	30 136	22 048	15 019	24 642	33 536	6 789	492 581
Debtors	1 258	2 913	3 345	2 630	468	-478	2 280	2 099	641	431
Net Assets Liabilities					416 564	394 300	396 735	405 364	407 790	517 997	457 738
Other Debtors					658	628	646	604	641	431
Property Plant Equipment					567	482	410	348	1 375	1 169
Cash Bank In Hand	125 647	93 963	63 684	48 138	29 668
Net Assets Liabilities Including Pension Asset Liability	560 643	514 915
Tangible Fixed Assets	401 086	400 923	400 785	400 667	400 567

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	399 110	353 382	305 871	291 789	261 381
Shareholder Funds	560 643	514 915	467 404	453 322	422 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 521	2 606	2 678	2 740	2 912	3 118
Average Number Employees During Period								2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-444 972
Corporation Tax Payable					5 222	7 384	4 858	7 197	5 957	4 395	32 223
Creditors					21 917	24 287	24 341	25 273	32 768	11 236	34 843	2 620
Fixed Assets	500 518	423 839	411 942	411 824	414 695	400 483	406 726	406 664	407 691	551 170
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										143 685
Increase From Depreciation Charge For Year Property Plant Equipment						85	72	62	172	206
Investment Property					400 000	400 000	406 315	406 315	406 315	550 000
Investment Property Fair Value Model							406 315	406 315	406 315	550 000
Investments Fixed Assets	99 432	22 916	11 157	11 157	14 128	1	1	1	1	1		291 288
Net Current Assets Liabilities	60 321	91 076	55 462	41 498	8 219	-2 239	-9 322	-631	768	-4 447	457 738	67 810
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					16 695	16 903	19 483	18 076	26 811	6 841	2 620	2 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 118
Other Disposals Property Plant Equipment											4 287
Other Investments Other Than Loans								1	1	1		291 288
Par Value Share		1		1	1	1	1
Profit Loss					21 592	35 736	30 435	30 629
Property Plant Equipment Gross Cost					3 088	3 088	3 088	3 088	4 287	4 287
Provisions For Liabilities Balance Sheet Subtotal					6 350	3 944	669	669	669	28 726
Total Additions Including From Business Combinations Property Plant Equipment									1 199
Total Assets Less Current Liabilities	560 839	514 915	467 404	453 322	422 914	398 244	397 404	406 033	408 459	546 723	457 738	359 098
Trade Debtors Trade Receivables					-191	-1 106	1 634	1 495
Creditors Due Within One Year	66 584	5 800	11 567	9 270	21 917
Number Shares Allotted		1 000		1 000	1 000
Other Reserves			1 000	1 000	1 000
Other Aggregate Reserves	1 000	1 000
Provisions For Liabilities Charges	196
Revaluation Reserve	159 533	159 533	159 533	159 533	159 533
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	403 088	403 088		403 088	403 088
Tangible Fixed Assets Depreciation	2 002	2 165	2 303	2 421	2 521
Tangible Fixed Assets Depreciation Charged In Period		163		118	100

Company staff

Keith S.

Role: Secretary

Latest update: 28 January 2024

Mark S.

Role: Director

Appointed: 28 March 2023

Latest update: 28 January 2024

Keith S.

Role: Director

Appointed: 30 March 1991

Latest update: 28 January 2024

People with significant control

Keith S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beryl S.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Citypark Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Mark S.

Keith S.

Beryl S.

Stephen B.

People with significant control

Keith S.

Beryl S.

Accounts Documents

Company filings

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