Citywest Consultants Limited in Willenhall, WV13 2BG

Website

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www.citywestconsultants.co.uk

Description

Data updated on: 01-11-2023

Registered as 02400600 35 years ago, Citywest Consultants Limited is a Private Limited Company. The company's latest mailing address is Graphic House, 15-18 New Road Willenhall. This company's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Saturday 30th September 2023 is the last time when company accounts were reported.

At the moment, this particular firm is guided by a solitary director: David W., who was formally appointed 33 years ago. Additionally, the managing director's duties are supported by a secretary - Jayne W., who joined the following firm in July 1991.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 856	252 756	269 267	280 556	302 011	327 328

Balance Sheet
Cash Bank In Hand	59 885	45 153	45 978	41 409	51 949	69 559
Cash Bank On Hand						69 559	222 562	252 121	436 014	447 649	446 217	451 603	448 929
Current Assets	63 031	46 374	48 112	44 132	53 262	70 828	222 994	252 593	436 661	448 030	447 314	451 959	449 629
Debtors	3 146	1 221	2 134	2 723	1 313	1 269	432	472	647	381	1 097	356	700
Net Assets Liabilities						327 328	346 481	365 183	421 076	432 282	435 763	440 582	440 825
Net Assets Liabilities Including Pension Asset Liability	247 856	252 756	269 267	280 556	302 011	327 328
Property Plant Equipment						1 236	1 279	987	768	616	1 371	1 475	1 249
Tangible Fixed Assets	1 901	1 608	1 638	1 457	1 157	1 236
Other Debtors									75	33	82	33	33

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	245 856	250 756	267 267	278 556	300 011	325 328
Shareholder Funds	247 856	252 756	269 267	280 556	302 011	327 328

Other Financial Data
Secured Debts	138 197	108 420	79 678	51 036	23 558	5 475
Accrued Liabilities						1 572	1 304	1 309	1 329
Accumulated Depreciation Impairment Property Plant Equipment						7 582	8 109	8 401	8 620	8 772	8 996	9 216	9 442
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						5 475
Bank Borrowings Overdrafts						5 475
Corporation Tax Payable						12 314	10 585	10 068	8 407
Creditors						164 522	167 556	178 230	16 207	16 247	12 662	12 572	9 816
Creditors Due After One Year		79 696	51 049	23 591	5 469
Creditors Due Within One Year		135 241	149 140	161 184	166 741	164 522
Disposals Investment Property Fair Value Model							130 013		290 020
Fixed Assets	421 934	421 641	421 671	421 490	421 190	421 269	291 299	291 007	768
Increase From Depreciation Charge For Year Property Plant Equipment							527	292	219	152	224	220	226
Investment Property						420 033	290 020	290 020
Investment Property Fair Value Model						420 033	290 020	290 020
Net Current Assets Liabilities	-65 219	-88 867	-101 028	-117 052	-113 479	-93 694	55 438	74 363	420 454	431 783	434 652	439 387	439 813
Number Shares Allotted			2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000		2 000	2 000	2 000
Other Creditors						1 343	143		3 960	4 016	4 033	4 116	4 055
Other Taxation Social Security Payable						21		6	8 407	8 639	5 929	6 541	4 015
Par Value Share			1	1	1	1	1	1	1		1	1	1
Prepayments						576	258	216	75
Property Plant Equipment Gross Cost						8 818	9 388	9 388	9 388	9 388	10 367	10 691
Provisions For Liabilities Balance Sheet Subtotal						247	256	187	146	117	260	280	237
Provisions For Liabilities Charges	225	322	327	291	231	247
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			433	134	142	428
Tangible Fixed Assets Cost Or Valuation	8 850	8 850	8 114	8 248	8 390	8 818
Tangible Fixed Assets Depreciation	6 949	7 242	6 476	6 791	7 233	7 582
Tangible Fixed Assets Depreciation Charged In Period			367	315	442	349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 133
Tangible Fixed Assets Disposals			1 169
Total Additions Including From Business Combinations Property Plant Equipment							570				979	324
Total Assets Less Current Liabilities	356 715	332 774	320 643	304 438	307 711	327 575	346 737	365 370	421 222	432 399	436 023	440 862	441 062
Trade Creditors Trade Payables						5 166	4 893	4 216	3 840	3 592	2 700	1 915	1 746
Trade Debtors Trade Receivables						693	174	256	572	348	1 015	323	667
Advances Credits Directors			102 697	116 681	126 881	138 631
Advances Credits Made In Period Directors				19 500	12 000
Advances Credits Repaid In Period Directors				5 516	1 800
Creditors Due After One Year Total Noncurrent Liabilities	108 634	79 696
Creditors Due Within One Year Total Current Liabilities	128 250	135 241
Investment Properties	420 033	420 033
Investment Properties Cost Or Valuation	420 033	420 033
Tangible Fixed Assets Depreciation Charge For Period		293

Company staff

Jayne W.

Role: Secretary

Appointed: 04 July 1991

Latest update: 24 April 2024

David W.

Role: Director

Appointed: 04 July 1991

Latest update: 24 April 2024

People with significant control

David W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 November 2016
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 November 2013

Citywest Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.citywestconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Jayne W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Citywest Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.citywestconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Jayne W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016