City Plates Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

05373246 is a registration number of City Plates Ltd. The company was registered as a Private Limited Company on 2005-02-23. The company has been actively competing on the market for the last nineteen years. This company may be contacted at Seymour Chambers 92 London Rd in Liverpool. The headquarters' area code assigned is L3 5NW. The firm name switch from Hewitt Developments to City Plates Ltd came on 2014-11-04. The firm's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. February 28, 2021 is the last time when the company accounts were reported.

For 19 years, this firm has only been supervised by a single managing director: Christopher H. who has been in charge of it since 2005-02-24. Additionally, the director's assignments are assisted with by a secretary - Rebecca S., who was selected by the following firm in 2005.

Christopher H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
City Plates Ltd 2014-11-04
Hewitt Developments Ltd 2005-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	725	7 955	7 955	13 625	21 135	12 294	892

Balance Sheet
Cash Bank In Hand	865	1 412	1 412	1 769	1 712	8 754	9 399
Cash Bank On Hand							9 399	1 522	252	2 709	68 385	49
Current Assets	865	3 717	3 717	1 769	1 712	8 768	9 413	1 522			68 385	14 178
Debtors	0	2 305	2 305			14	14					14 129
Intangible Fixed Assets	150 100	142 200	142 200	134 300	126 400	157 450	147 500
Net Assets Liabilities							892	12 512	10 468	16 360	21 393	221
Net Assets Liabilities Including Pension Asset Liability	725	7 955	7 955	13 625	21 135	12 294	892
Property Plant Equipment							6 254	499	374	281	211
Tangible Fixed Assets	17 083	12 812	12 812	9 609	12 922	7 204	6 254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	724	7 954	7 954	13 624	21 134	12 293	891
Shareholder Funds	725	7 955	7 955	13 625	21 135	12 294	892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							51 500	62 500	73 500	84 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment							15 277	9 032	9 157	9 250	9 320	781
Creditors							161 486	146 909	136 587	122 077	92 663	10 000
Creditors Due Within One Year			148 201	130 131	117 315	159 929	161 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-166				8 539
Disposals Property Plant Equipment								12 000				8 750
Fixed Assets	167 183	155 012	155 012	143 909	139 322	164 654	153 754	157 999	146 874	135 781	45 711
Increase From Amortisation Charge For Year Intangible Assets								11 000	11 000	11 000	4 150
Increase From Depreciation Charge For Year Property Plant Equipment								-6 411	125	93	70
Intangible Assets							147 500	157 500	146 500	135 500	45 500
Intangible Assets Gross Cost							199 000	220 000	220 000	220 000	83 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 900	15 800	15 800	23 700	31 600	41 550	51 500
Intangible Fixed Assets Amortisation Charged In Period		7 900		7 900	7 900
Intangible Fixed Assets Cost Or Valuation	158 000	158 000	158 000	158 000	158 000	199 000
Net Current Assets Liabilities	-163 042	-144 484	-144 484	-128 362	-115 603	-151 161	-152 073	-145 387	-136 335	-119 368	-24 278	10 221
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							21 531	9 531	9 531	9 531	9 531	781
Provisions For Liabilities Balance Sheet Subtotal							789	100	71	53	40
Provisions For Liabilities Charges	3 416	2 573	2 573	1 922	2 584	1 199	789
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Additions					9 281
Tangible Fixed Assets Cost Or Valuation	35 300	35 300	35 300	35 300	35 831	21 531
Tangible Fixed Assets Depreciation	18 217	22 488	22 488	25 691	22 909	14 327	15 277
Tangible Fixed Assets Depreciation Charged In Period				3 203	4 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 173
Tangible Fixed Assets Disposals					8 750
Total Additions Including From Business Combinations Intangible Assets								21 000
Total Assets Less Current Liabilities	4 141	10 528	10 528	15 547	23 719	13 493	1 681	12 612	10 539	16 413	21 433	10 221
Average Number Employees During Period											1	1
Disposals Decrease In Amortisation Impairment Intangible Assets											51 150	37 500
Disposals Intangible Assets											137 000	83 000
Creditors Due Within One Year Total Current Liabilities	163 907	148 201
Tangible Fixed Assets Depreciation Charge For Period		4 271

Company staff

Rebecca S.

Role: Secretary

Appointed: 24 February 2005

Latest update: 18 March 2024

Christopher H.

Role: Director

Appointed: 24 February 2005

Latest update: 18 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

City Plates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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