Cityview Estates Ltd in Manchester, M25 0DB

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www.cityview-estates.co.uk

Description

Data updated on: 01-11-2023

Cityview Estates Ltd is established as Private Limited Company, registered in 77 Windsor Road, Prestwich in Manchester. The head office's located in M25 0DB. This enterprise was formed in 1996. The business reg. no. is 03276731. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Saturday 27th November 2021 is the last time when company accounts were filed.

David S. is the enterprise's individual managing director, who was appointed on Thursday 14th November 1996. For 27 years Rosa S., had been supervising this specific firm up until the resignation one year ago.

David S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-28	2021-11-27	2022-11-26
Currency
Net Worth	1 677 889	1 661 413	1 689 264	1 696 471	1 700 568	1 865 187

Balance Sheet
Cash Bank On Hand						106 676	70 392	75 517
Current Assets	1 729 752	1 433 251	1 450 941	1 479 320	1 743 150	1 884 661	1 973 364	2 193 130	2 774 057	2 801 272	2 850 538	2 712 122
Debtors	1 697 919	1 388 175	1 389 444	1 404 566	1 628 428	1 778 425	1 880 358	2 117 613
Net Assets Liabilities						1 824 574	2 299 923	2 276 470	2 462 020	2 714 269	2 739 119	2 758 232
Property Plant Equipment						2 794 188	3 237 671	3 236 895
Cash Bank In Hand	31 833	45 076	61 497	58 848	114 722	106 236
Net Assets Liabilities Including Pension Asset Liability	1 677 889	1 723 377	1 691 504	1 702 598	1 720 568	1 865 187
Tangible Fixed Assets	2 994 734	2 994 595	2 993 906	2 994 328	2 995 323	3 047 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105 514	89 038	116 889	124 096	148 193	142 812
Shareholder Funds	1 677 889	1 661 413	1 689 264	1 696 471	1 700 568	1 865 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 787	8 770	9 546
Creditors						829 918	926 350	1 170 744	1 753 193	1 677 087	1 732 446	1 610 595
Fixed Assets	2 994 734	2 994 595	2 993 906	2 994 328	2 995 323	3 047 235	3 237 671	3 236 895	3 397 987	3 569 751	3 570 121	3 570 067
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							444 000
Increase From Depreciation Charge For Year Property Plant Equipment							984	776
Net Current Assets Liabilities	968 365	999 514	998 200	987 243	955 210	868 616	1 047 014	1 022 386	1 020 864	1 124 185	1 118 092	1 101 527
Property Plant Equipment Gross Cost						2 801 975	3 246 441	3 246 441
Total Additions Including From Business Combinations Property Plant Equipment							467
Total Assets Less Current Liabilities	3 963 099	3 994 109	3 992 106	3 981 571	3 950 533	3 915 851	4 284 685	4 259 281	4 418 851	4 693 936	4 688 213	4 671 594
Total Increase Decrease From Revaluations Property Plant Equipment							444 000
Average Number Employees During Period								5	5	6	5	5
Creditors Due After One Year	2 285 210	2 332 696	2 302 842	2 278 973	2 249 965	2 050 664
Creditors Due Within One Year	761 387	388 131	450 501	482 298	802 055	1 016 045
Number Shares Allotted		100
Par Value Share		12
Revaluation Reserve	1 572 275	1 572 275	1 572 275	1 572 275	1 572 275	1 722 275
Secured Debts	2 285 210	2 332 696
Share Capital Allotted Called Up Paid	1 200	1 200
Tangible Fixed Assets Additions		673		1 008	2 452
Tangible Fixed Assets Cost Or Valuation	2 997 842	2 998 515	2 998 515	2 999 523	3 001 975	3 055 022
Tangible Fixed Assets Depreciation	3 108	3 920	4 609	5 195	6 652	7 787
Tangible Fixed Assets Depreciation Charged In Period		812	689	586	1 457	1 135
Tangible Fixed Assets Disposals						96 953
Tangible Fixed Assets Increase Decrease From Revaluations						150 000

Company staff

David S.

Role: Director

Appointed: 14 November 1996

Latest update: 20 December 2023

People with significant control

David S.

Notified on 14 December 2017

Nature of control:

1/2 or less of shares

Rosa S.

Notified on 6 April 2021

Ceased on 5 December 2023

Nature of control:

1/2 or less of shares

Jacob S.

Notified on 7 December 2017

Ceased on 14 December 2017

Nature of control:

over 3/4 of shares

David S.

Notified on 12 November 2016

Ceased on 7 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 November 2021
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-28
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	2021-11-27
Annual Accounts
Start Date For Period Covered By Report	2021-11-28
End Date For Period Covered By Report	2022-11-26

Cityview Estates Ltd

General information

Name:

Office Address:

Contact information

Website

www.cityview-estates.co.uk

Description

Financial data based on annual reports

Company staff

David S.

Rosa S.

Rosa S.

People with significant control

David S.

Rosa S.

Jacob S.

David S.

Accounts Documents

Company filings

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