Citypark Property Management Limited in Bradford, BD1 5LL

Description

Data updated on: 01-11-2023

Citypark Property Management Limited, a Private Limited Company, based in Trust House C/o Isaacs, St James Business Park, 5 New Augustus Street, Bradford. The main office's postal code is BD1 5LL. The company was set up in 2013. The company's Companies House Registration Number is 08353857. The firm current name is Citypark Property Management Limited. This company's former customers may know it as Southbrook Property Management, which was used until 2013-01-14. This company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022/01/31 and the most current annual confirmation statement was filed on 2023/01/09.

In this particular firm, the full scope of director's obligations have so far been done by Atiq K. who was chosen to lead the company in 2013.

Atiq K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Citypark Property Management Limited 2013-01-14
Southbrook Property Management Limited 2013-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-117	2 728	4 198

Balance Sheet
Cash Bank In Hand	7 623	6 092	27 712
Cash Bank On Hand			27 712	12 772	4 773	56 354	42 586	80 016	32 373	30 427
Current Assets		6 092	49 412	32 972	31 348	56 354	42 586	102 016	81 606	76 255
Debtors			21 700	20 200	26 575			22 000	49 233	45 828
Net Assets Liabilities							11 781	1 326	4 109	4 148
Other Debtors			21 700	20 200	26 575				20 713	17 308
Property Plant Equipment			306	245	196	157	405	324
Tangible Fixed Assets	477	382	306

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-217	2 628	4 098
Shareholder Funds	-117	2 728	4 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			290	351	400	439	541	622	687	739
Average Number Employees During Period							3	3	2	2
Bank Borrowings Overdrafts					12 673	13 338	11 074		16 168	11 012
Creditors			45 520	21 273	17 688	40 875	31 210	50 000	47 171	40 487
Creditors Due Within One Year	8 217	3 746	45 520
Increase From Depreciation Charge For Year Property Plant Equipment				61	49	39	102	81		52
Net Current Assets Liabilities	-594	2 346	3 892	11 699	13 660	15 479	11 376	51 002	51 021	44 428
Number Shares Allotted	100	100	100
Other Creditors			43 258	19 023	1 620	23 194	18 310	50 000	47 171	40 487
Other Taxation Social Security Payable			2 262	2 249	3 393	4 343	1 826	7 573	13 234	15 601
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			596	596	596	596	946		946
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	596
Tangible Fixed Assets Cost Or Valuation	596	596
Tangible Fixed Assets Depreciation	119	214	290
Tangible Fixed Assets Depreciation Charged In Period	119	95	76
Total Assets Less Current Liabilities	-117	2 728	4 198	11 944	13 856	15 636	11 781	51 326	51 280	44 635
Trade Creditors Trade Payables				1	2				2	1
Trade Debtors Trade Receivables								22 000	28 520	28 520
Total Additions Including From Business Combinations Property Plant Equipment							350

Company staff

Atiq K.

Role: Director

Appointed: 09 January 2013

Latest update: 28 March 2024

People with significant control

Atiq K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Citypark Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atiq K.

People with significant control

Atiq K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Citypark Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atiq K.

People with significant control

Atiq K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016