Citypark Rentals Limited in Bradford, BD1 5LL

Description

Data updated on: 01-11-2023

2006 marks the start of Citypark Rentals Limited, a company which is situated at Trust House C/o Isaacs, St James Business Park, 5 New Augustus Street, Bradford. This means it's been 18 years Citypark Rentals has prospered in the UK, as the company was created on 2006-09-18. The company's Companies House Registration Number is 05938736 and its postal code is BD1 5LL. The enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Citypark Rentals Ltd filed its account information for the period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-05-17.

At the moment, the firm is directed by a solitary managing director: Sohail A., who was appointed in 2023. Since September 2006 Parvez A., had been responsible for a variety of tasks within this specific firm until the resignation in 2023.

Sohail A. is the individual who controls 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 484	19 251	17 289	14 634	16 531	15 530

Balance Sheet
Cash Bank In Hand	15 388	22 772	11 250	35 157	32 946	22 735
Cash Bank On Hand						22 735	41 692	90 369	55 803	94 873	21 200	35 099
Current Assets	30 155	30 464	20 513	43 542	41 694	34 235	52 403	94 202	61 653	178 473	150 050	160 199
Debtors	14 767	7 692	9 263	8 385	8 748	11 500	10 711	3 833	5 850	83 600	128 850	125 100
Net Assets Liabilities									41 051	74 788	96 960	112 236
Other Debtors											30 000	36 000
Property Plant Equipment						4 923	4 064	3 364	2 792	2 322	1 955
Tangible Fixed Assets	8 115	7 377	6 174	5 176	5 981	4 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 384	19 151	17 189	14 534	16 431	15 430
Shareholder Funds	18 484	19 251	17 289	14 634	16 531	15 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 750	15 609	16 309	16 881	17 351	17 718	18 027
Average Number Employees During Period							1	1	1
Creditors						23 628	33 994	65 276	23 394	50 000	48 093	5 194
Creditors Due Within One Year	19 786	18 590	9 398	34 084	31 144	23 628
Increase From Depreciation Charge For Year Property Plant Equipment							859	700	572	470	367	309
Net Current Assets Liabilities	10 369	11 874	11 115	9 458	10 550	10 607	18 409	28 926	38 259	122 466	143 098	155 005
Number Shares Allotted		100	100	100	100	100
Other Creditors						18 469	26 333	60 902	19 015	50 000	48 093	1 545
Other Taxation Social Security Payable							1 999	4 374	4 379	9 653	5 406	3 648
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 673	19 673	19 673	19 673	19 673	19 673
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		715			1 635
Tangible Fixed Assets Cost Or Valuation	17 323	18 038	18 038	18 038	19 673
Tangible Fixed Assets Depreciation	9 208	10 661	11 864	12 862	13 692	14 750
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 203	998	830	1 058
Total Assets Less Current Liabilities	18 484	19 251	17 289	14 634	16 531	15 530	22 473	32 290	41 051	124 788	145 053	156 651
Trade Creditors Trade Payables						5 159	5 662			43 387		1
Trade Debtors Trade Receivables						11 500	10 711	3 833	5 850	83 600	98 850	89 100

Company staff

Sohail A.

Role: Director

Appointed: 11 May 2023

Latest update: 15 February 2024

People with significant control

Sohail A.

Notified on 17 May 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Parvez A.

Notified on 6 April 2016

Ceased on 17 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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 23 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Citypark Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail A.

Amer K.

Parvez A.

People with significant control

Sohail A.

Parvez A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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