Citypave Groundworks Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Located in 85 Church Road, Hove BN3 2BB Citypave Groundworks Ltd is categorised as a Private Limited Company with 12871291 Companies House Reg No. The firm was set up on September 10, 2020. The company is recognized as Citypave Groundworks Ltd. Moreover the company also was listed as Citypaves Groundworks until the company name got changed four years ago. This company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Tuesday 28th February 2023 is the last time company accounts were filed.

We have just one managing director currently running this particular limited company, specifically John N. who's been utilizing the director's assignments for 4 years. Since 2020 Anthony W., had been performing the duties for this specific limited company up until the resignation in April 2023.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Citypave Groundworks Ltd 2020-09-13
Citypaves Groundworks Ltd 2020-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	144 025	81 620
Current Assets	408 533	522 617
Debtors	264 508	440 997
Net Assets Liabilities	256 782	423 458
Other Debtors	13 152	163 864
Property Plant Equipment	53 110	76 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 357	23 731
Amounts Recoverable On Contracts	6 084
Average Number Employees During Period	2	3
Creditors	200 747	160 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 063
Disposals Property Plant Equipment		15 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 357	20 437
Net Current Assets Liabilities	207 786	362 384
Number Shares Issued Fully Paid	49	49
Other Creditors	3 824	3 947
Other Taxation Social Security Payable	113 383	71 463
Par Value Share	1	1
Property Plant Equipment Gross Cost	60 467	100 664
Provisions For Liabilities Balance Sheet Subtotal	4 114	15 859
Total Additions Including From Business Combinations Property Plant Equipment	60 467	55 197
Total Assets Less Current Liabilities	260 896	439 317
Trade Creditors Trade Payables	83 540	84 823
Trade Debtors Trade Receivables	245 272	277 133

Company staff

John N.

Role: Director

Appointed: 10 September 2020

Latest update: 20 February 2024

People with significant control

John N.

Notified on 10 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony W.

Notified on 16 February 2021

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 September 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Citypave Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Anthony W.

People with significant control

John N.

Anthony W.

Accounts Documents

Company filings

Filing category

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