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
3
- 1
Reid, Iain
Director born in February 1966Individual (10 offsprings)Officer
2001-07-01 ~ nowOF - Director → CIF 0Mr Iain Reid
Born in February 1966Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thorpe, Phillip Arthur
Accountant born in May 1960Individual (10 offsprings)Officer 2005-07-07 ~ nowOF - Director → CIF 0Thorpe, Phillip Arthur
Individual (10 offsprings)Officer 2015-08-31 ~ nowOF - Secretary → CIF 0 - 3
Jones, Alan
Director born in August 1958Individual (23 offsprings)Officer 2000-10-03 ~ nowOF - Director → CIF 0Mr Alan Jones
Born in August 1958Individual (23 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Jones, Linda Mary
Individual (9 offsprings)Officer 2000-10-03 ~ 2015-08-31OF - Secretary → CIF 0 - 2SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2000-10-02 ~ 2000-10-03PE - Nominee Secretary → CIF 0 - 3788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2000-10-02 ~ 2000-10-03PE - Nominee Director → CIF 0
Company in focus
CITYGATE DEVELOPMENTS LIMITED
Previous name
STONIMEX DEVELOPMENTS LIMITED - 2001-02-23
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment
51,740 GBP2023-11-30
719 GBP2022-11-30
Fixed Assets - Investments
3 GBP2023-11-30
3 GBP2022-11-30
Fixed Assets
51,743 GBP2023-11-30
722 GBP2022-11-30
Debtors
7,232,793 GBP2023-11-30
7,084,290 GBP2022-11-30
Cash at bank and in hand
241,611 GBP2023-11-30
233,999 GBP2022-11-30
Current Assets
7,474,404 GBP2023-11-30
7,318,289 GBP2022-11-30
Net Current Assets/Liabilities
7,259,013 GBP2023-11-30
7,005,414 GBP2022-11-30
Total Assets Less Current Liabilities
7,310,756 GBP2023-11-30
7,006,136 GBP2022-11-30
Equity
Called up share capital
222 GBP2023-11-30
222 GBP2022-11-30
Retained earnings (accumulated losses)
7,310,534 GBP2023-11-30
7,005,914 GBP2022-11-30
Equity
7,310,756 GBP2023-11-30
7,006,136 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,751 GBP2023-11-30
9,099 GBP2022-11-30
Motor vehicles
52,210 GBP2023-11-30
14,461 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
58,961 GBP2023-11-30
23,560 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,638 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-14,461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-19,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,502 GBP2023-11-30
8,380 GBP2022-11-30
Motor vehicles
2,719 GBP2023-11-30
14,461 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,221 GBP2023-11-30
22,841 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
751 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,719 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,470 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,629 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-14,461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,090 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,249 GBP2023-11-30
719 GBP2022-11-30
Motor vehicles
49,491 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
3 GBP2023-11-30
Non-current
3 GBP2023-11-30
3 GBP2022-11-30
Prepayments/Accrued Income
2,590 GBP2023-11-30
2,793 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,634 GBP2023-11-30
5,018 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,911 GBP2023-11-30
20,737 GBP2022-11-30
Other Creditors
Amounts falling due within one year
167,846 GBP2023-11-30
287,120 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.10 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,220 shares2023-11-30
2,220 shares2022-11-30
Related profiles found in government register
CITYGATE DEVELOPMENTS LIMITED
InfoSTONIMEX DEVELOPMENTS LIMITED - 2001-02-23Registered number 0408146116 Queen Street, Norwich NR2 4SGPrivate Limited Company incorporated on 2000-10-02 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-09-18CIF 0CITYGATE DEVELOPMENTS LIMITED
SRegistered number 408146116, Queen Street, Norwich, England, NR2 4SGLimited Company in England And Wakes, EnglandCIF 1Limited Company in England And Wales, EnglandCIF 2 CIF 3
Offspring entities and appointments
Active
4
- 116 Queen Street, NorwichActive Corporate (4 parents, 3 offsprings)Equity (Company account)14,521,579 GBP2023-11-30Person with significant control 2016-04-06 ~ nowCIF 4 - Ownership of shares – 75% or more → OE
- 216 Queen Street, NorwichActive Corporate (4 parents)Equity (Company account)Retained earnings (accumulated losses)-1 GBP2023-11-30Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 316 Queen Street, NorwichDissolved Corporate (4 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
- 4AVELAND DEVELOPMENTS LIMITED - 2003-08-2016 Queen Street, NorwichDissolved Corporate (4 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.