Citywide Produce Limited in Manchester, M17 1HQ

Description

Data updated on: 01-11-2023

This particular Citywide Produce Limited business has been operating on the market for at least 12 years, as it's been founded in 2012. Registered under the number 07904291, Citywide Produce was set up as a Private Limited Company with office in Unit 26, Mosley Road Industrial Estate Mosley Road, Manchester M17 1HQ. This company's registered with SIC code 46310 and their NACE code stands for Wholesale of fruit and vegetables. 2023-01-31 is the last time when the accounts were reported.

At present, there seems to be only a single director in the company: Liam K. (since 10th January 2012). The business had been governed by Jackie D. up until 2019.

Liam K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-30	2020-01-30	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 084	1 781	3 494	2 625

Balance Sheet
Cash Bank On Hand							7 416		18 702	4 573
Current Assets	704	951	14 586	9 785	11 014	10 054	32 231	25 144	43 260	31 161	27 145
Debtors	704	649	13 579	9 785	11 014	10 054	9 144	25 144	24 558	26 588	27 145
Net Assets Liabilities				2 625	5 208	6 201	7 441	9 510	1 236	7 010	4 709
Property Plant Equipment				16 574	30 409	34 564	27 652	17 566	14 053	24 786	36 486
Cash Bank In Hand		302	1 007
Net Assets Liabilities Including Pension Asset Liability	4 084	1 781	3 494	2 625
Tangible Fixed Assets	7 310	6 048	5 238	16 574

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 082	1 779	3 492	2 623
Shareholder Funds	4 084	1 781	3 494	2 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				8 156	9 721	18 361	24 873	20 049	23 562	29 079	33 834
Average Number Employees During Period				2	6	2	3	5	5	5	6
Creditors				23 734	36 215	38 417	56 000	41 000	24 577	24 187	26 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 858			9 139
Disposals Property Plant Equipment					8 600			15 480		5 500
Fixed Assets	7 310	6 048	5 238	16 574	30 409	34 564	27 652	42 566	39 053	49 786	61 486
Increase From Depreciation Charge For Year Property Plant Equipment					6 423		6 912	4 315	3 513	5 517	4 755
Intangible Assets							25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-3 226	-4 267	-1 744	-13 949	-25 201	-28 363	-23 769	-15 856	18 683	6 974	598
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						8 640
Property Plant Equipment Gross Cost				24 730	40 130	52 925	53 095	37 615	37 615	53 865	70 320
Provisions For Liabilities Balance Sheet Subtotal							1 200	1 200			2 250
Total Additions Including From Business Combinations Property Plant Equipment					24 000	12 795				21 750	16 455
Total Assets Less Current Liabilities	4 060	1 781	3 494	2 625	5 208	6 201	7 441	26 710	57 736	56 760	62 084
Creditors Due Within One Year	3 930	5 218	16 330	23 734
Tangible Fixed Assets Additions	8 600	250	400	15 480
Tangible Fixed Assets Cost Or Valuation	8 600	8 850	9 250	24 730
Tangible Fixed Assets Depreciation	1 290	2 802	4 012	8 156
Tangible Fixed Assets Depreciation Charged In Period	1 290	1 512	1 210	4 144

Company staff

Liam K.

Role: Director

Appointed: 10 January 2012

Latest update: 28 March 2024

People with significant control

Liam K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jackie D.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Citywide Produce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam K.

Jackie D.

Jackie D.

People with significant control

Liam K.

Jackie D.

Accounts Documents

Company filings

Filing category

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