CITY CONTRACTING LIMITED
Period: 1999-05-24 ~ 2025-12-15
Company number: 01840528
Registered names CITY CONTRACTING LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2022-11-09 Due to be dissolved on 2025-12-15
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 477,378 GBP 2021-11-30
482,847 GBP 2020-11-30
Total Inventories 6,607 GBP 2021-11-30
6,607 GBP 2020-11-30
Debtors 901,660 GBP 2021-11-30
1,309,826 GBP 2020-11-30
Cash at bank and in hand 1,190,921 GBP 2021-11-30
1,342,932 GBP 2020-11-30
Current Assets 2,099,188 GBP 2021-11-30
2,659,365 GBP 2020-11-30
Creditors Current
191,607 GBP 2021-11-30
253,725 GBP 2020-11-30
Net Current Assets/Liabilities 1,907,581 GBP 2021-11-30
2,405,640 GBP 2020-11-30
Total Assets Less Current Liabilities 2,384,959 GBP 2021-11-30
2,888,487 GBP 2020-11-30
Equity Called up share capital
2 GBP 2021-11-30
2 GBP 2020-11-30
Retained earnings (accumulated losses)
2,384,957 GBP 2021-11-30
2,888,485 GBP 2020-11-30
Equity 2,384,959 GBP 2021-11-30
2,888,487 GBP 2020-11-30
Average Number of Employees 2 2020-12-01 ~ 2021-11-30
2 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
523,438 GBP 2020-11-30
Furniture and fittings
11,530 GBP 2020-11-30
Computers
4,578 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 539,546 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
48,470 GBP 2021-11-30
43,604 GBP 2020-11-30
Furniture and fittings
9,120 GBP 2021-11-30
8,517 GBP 2020-11-30
Computers
4,578 GBP 2021-11-30
4,578 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 62,168 GBP 2021-11-30
56,699 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,866 GBP 2020-12-01 ~ 2021-11-30
Furniture and fittings
603 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,469 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Land and buildings
474,968 GBP 2021-11-30
479,834 GBP 2020-11-30
Furniture and fittings
2,410 GBP 2021-11-30
3,013 GBP 2020-11-30
Other Debtors Current
8,223 GBP 2021-11-30
540,000 GBP 2020-11-30
Amount of corporation tax that is recoverable Current
9,784 GBP 2021-11-30
Prepayments Current
4,526 GBP 2021-11-30
Debtors Current, Amounts falling due within one year
690,785 GBP 2021-11-30
Amounts falling due within one year, Current
1,125,761 GBP 2020-11-30
Trade Creditors/Trade Payables Current
4,590 GBP 2021-11-30
11,297 GBP 2020-11-30
Corporation Tax Payable Current
172,876 GBP 2021-11-30
144,604 GBP 2020-11-30
Other Taxation & Social Security Payable Current
4,423 GBP 2021-11-30
4,923 GBP 2020-11-30
Other Creditors Current
9,718 GBP 2021-11-30
92,901 GBP 2020-11-30
Related profiles found in government register
CITY CONTRACTING LIMITED Info CITY 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 and dissolved on 2025-12-15 (41 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-01
CIF 0
CITY CONTRACTING LIMITED S Registered 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