The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Forman, Guy Charles
Born in March 1982Individual (3 offsprings)Officer
2021-07-29 ~ nowOF - Director → CIF 0Mr Guy Charles Forman
Born in March 1982Individual (3 offsprings)Person with significant control 2021-07-29 ~ nowPE - Has significant influence or control → CIF 0 - 2
Forman, Sylvia
SecretaryIndividual (1 offspring)Officer 2001-08-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Massey, Michael Henry
IndividualOfficer 2000-06-30 ~ 2001-07-31OF - Secretary → CIF 0 - 2
Forman, Alan
Surveyor born in March 1945IndividualOfficer 2000-06-10 ~ 2021-07-29OF - Director → CIF 0Mr Alan Forman
Born in March 1945IndividualPerson with significant control 2016-06-30 ~ 2021-07-29PE - Ownership of shares – 75% or more → CIF 0 - 3
72 New Bond Street, LondonDissolved Corporate (1 parent, 225 offsprings)Equity (Company account)2 GBP2022-12-31Officer1999-07-13 ~ 1999-07-20PE - Nominee Secretary → CIF 0 - 4FIRST DIRECTOR LIMITED72 New Bond Street, LondonActive Corporate (3 parents, 11 offsprings)Equity (Company account)1 GBP2025-03-31Officer1999-07-13 ~ 1999-07-20PE - Nominee Director → CIF 0
Company in focus
CITINET PROPERTIES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
589,623 GBP2024-07-31
637,139 GBP2023-07-31
Total Inventories
20,500 GBP2024-07-31
4,500 GBP2023-07-31
Debtors
Current
326,083 GBP2024-07-31
334,545 GBP2023-07-31
Cash at bank and in hand
217,100 GBP2024-07-31
216,955 GBP2023-07-31
Current Assets
563,683 GBP2024-07-31
556,000 GBP2023-07-31
Net Current Assets/Liabilities
192,024 GBP2024-07-31
236,381 GBP2023-07-31
Total Assets Less Current Liabilities
781,647 GBP2024-07-31
873,520 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-451,588 GBP2023-07-31
Net Assets/Liabilities
480,301 GBP2024-07-31
402,422 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
64,139 GBP2023-08-01 ~ 2024-07-31
63,228 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,147 GBP2024-07-31
308,147 GBP2023-07-31
Tools/Equipment for furniture and fittings
320,981 GBP2024-07-31
320,981 GBP2023-07-31
Motor vehicles
27,953 GBP2024-07-31
27,953 GBP2023-07-31
Other
298,882 GBP2024-07-31
282,259 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,688,191 GBP2024-07-31
1,671,568 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,262 GBP2024-07-31
39,462 GBP2023-07-31
Tools/Equipment for furniture and fittings
216,634 GBP2024-07-31
203,796 GBP2023-07-31
Motor vehicles
19,477 GBP2024-07-31
16,652 GBP2023-07-31
Other
231,715 GBP2024-07-31
214,328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098,568 GBP2024-07-31
1,034,429 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
12,838 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,825 GBP2023-08-01 ~ 2024-07-31
Other
17,387 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,139 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
266,885 GBP2024-07-31
268,685 GBP2023-07-31
Tools/Equipment for furniture and fittings
104,347 GBP2024-07-31
117,185 GBP2023-07-31
Motor vehicles
8,476 GBP2024-07-31
11,301 GBP2023-07-31
Other
67,167 GBP2024-07-31
67,931 GBP2023-07-31
Other types of inventories not specified separately
20,500 GBP2024-07-31
4,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,682 GBP2024-07-31
74,275 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
257,394 GBP2024-07-31
253,320 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
326,083 GBP2024-07-31
334,545 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
39,156 GBP2024-07-31
26,960 GBP2023-07-31
Trade Creditors/Trade Payables
10,370 GBP2024-07-31
10,083 GBP2023-07-31
Amounts Owed to Related Parties
11,912 GBP2024-07-31
12,123 GBP2023-07-31
Taxation/Social Security Payable
432 GBP2024-07-31
850 GBP2023-07-31
Other Creditors
309,789 GBP2024-07-31
269,603 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
451,588 GBP2023-07-31
Bank Borrowings
Non-current
283,468 GBP2024-07-31
451,588 GBP2023-07-31
Current
39,156 GBP2024-07-31
26,960 GBP2023-07-31
- Registered number 03806380
CITINET PROPERTIES LIMITED
Info22 St Georges Street, Stamford, Lincolnshire PE9 2BUPRIVATE LIMITED COMPANY incorporated on 1999-07-13 (26 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.