CITY CONTRACTING LIMITED
Previous names
CITY DEMOLITION LIMITED - 1999-05-24
QUAKEHEATH LIMITED - 1984-10-31
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
477,378 GBP2021-11-30
482,847 GBP2020-11-30
Total Inventories
6,607 GBP2021-11-30
6,607 GBP2020-11-30
Debtors
901,660 GBP2021-11-30
1,309,826 GBP2020-11-30
Cash at bank and in hand
1,190,921 GBP2021-11-30
1,342,932 GBP2020-11-30
Current Assets
2,099,188 GBP2021-11-30
2,659,365 GBP2020-11-30
Creditors
Current
191,607 GBP2021-11-30
253,725 GBP2020-11-30
Net Current Assets/Liabilities
1,907,581 GBP2021-11-30
2,405,640 GBP2020-11-30
Total Assets Less Current Liabilities
2,384,959 GBP2021-11-30
2,888,487 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
2,384,957 GBP2021-11-30
2,888,485 GBP2020-11-30
Equity
2,384,959 GBP2021-11-30
2,888,487 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
523,438 GBP2020-11-30
Furniture and fittings
11,530 GBP2020-11-30
Computers
4,578 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
539,546 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,470 GBP2021-11-30
43,604 GBP2020-11-30
Furniture and fittings
9,120 GBP2021-11-30
8,517 GBP2020-11-30
Computers
4,578 GBP2021-11-30
4,578 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,168 GBP2021-11-30
56,699 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,866 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
603 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,469 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
474,968 GBP2021-11-30
479,834 GBP2020-11-30
Furniture and fittings
2,410 GBP2021-11-30
3,013 GBP2020-11-30
Other Debtors
Current
8,223 GBP2021-11-30
540,000 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
9,784 GBP2021-11-30
Prepayments
Current
4,526 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
690,785 GBP2021-11-30
Amounts falling due within one year, Current
1,125,761 GBP2020-11-30
Trade Creditors/Trade Payables
Current
4,590 GBP2021-11-30
11,297 GBP2020-11-30
Corporation Tax Payable
Current
172,876 GBP2021-11-30
144,604 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,423 GBP2021-11-30
4,923 GBP2020-11-30
Other Creditors
Current
9,718 GBP2021-11-30
92,901 GBP2020-11-30
Related profiles found in government register
CITY CONTRACTING LIMITED
InfoCITY DEMOLITION LIMITED - 1999-05-24
QUAKEHEATH LIMITED - 1999-05-24
Registered number 01840528
The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 1984-08-14 (41 years 5 months). The company status is Liquidation.
The last date of confirmation statement was made at 2022-07-01
CIF 0CITY CONTRACTING LIMITED
SRegistered number 01840528

The Sidings, Duffield Road Ind. Estate, Little Eaton, Derby, England, DE21 5EG
Company Limited By Shares in Companies House England & Wales, England And Wales
CIF 1