Property, Plant & Equipment
10,817,091 GBP2023-12-31
10,652,969 GBP2022-12-31
Fixed Assets - Investments
300 GBP2023-12-31
300 GBP2022-12-31
Fixed Assets
10,817,391 GBP2023-12-31
10,653,269 GBP2022-12-31
Debtors
684,483 GBP2023-12-31
793,778 GBP2022-12-31
Cash at bank and in hand
25,153 GBP2023-12-31
166,110 GBP2022-12-31
Current Assets
709,636 GBP2023-12-31
959,888 GBP2022-12-31
Net Current Assets/Liabilities
586,367 GBP2023-12-31
775,612 GBP2022-12-31
Total Assets Less Current Liabilities
11,403,758 GBP2023-12-31
11,428,881 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,821,656 GBP2023-12-31
-5,928,158 GBP2022-12-31
Net Assets/Liabilities
5,582,102 GBP2023-12-31
5,500,723 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,210,414 GBP2023-12-31
1,129,035 GBP2022-12-31
Equity
5,582,102 GBP2023-12-31
5,500,723 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,813,103 GBP2023-12-31
10,647,984 GBP2022-12-31
Plant and equipment
25,321 GBP2023-12-31
25,321 GBP2022-12-31
Vehicles
5,650 GBP2023-12-31
5,650 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,844,074 GBP2023-12-31
10,678,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,505 GBP2023-12-31
21,801 GBP2022-12-31
Vehicles
4,478 GBP2023-12-31
4,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,983 GBP2023-12-31
25,986 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-01-01 ~ 2023-12-31
Vehicles
293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,813,103 GBP2023-12-31
10,647,984 GBP2022-12-31
Plant and equipment
2,816 GBP2023-12-31
3,520 GBP2022-12-31
Vehicles
1,172 GBP2023-12-31
1,465 GBP2022-12-31
Investments in Group Undertakings
300 GBP2023-12-31
300 GBP2022-12-31
Trade Debtors/Trade Receivables
111,317 GBP2023-12-31
33,151 GBP2022-12-31
Amounts owed by group undertakings and participating interests
129,438 GBP2023-12-31
7,048 GBP2022-12-31
Other Debtors
443,728 GBP2023-12-31
753,579 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
72 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
123,267 GBP2023-12-31
182,143 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2023-12-31
2,061 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
5,821,656 GBP2023-12-31
5,928,158 GBP2022-12-31
Equity
Revaluation reserve
4,371,588 GBP2023-12-31
4,371,588 GBP2022-12-31
4,371,588 GBP2021-12-31
CITY ESTATES (MIDLANDS) LIMITED
InfoRegistered number 04335558
258 Soho Road, Birmingham, West Midland B21 9LX
PRIVATE LIMITED COMPANY incorporated on 2001-12-06 (24 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-23
CIF 0CITY ESTATES (MIDLANDS) LIMITED
SRegistered number 04335558

258 Soho Road, Handsworth, Birmingham, England, B21 9LX
Company in Gbr
CIF 1 CITY ESTATES (MIDLANDS) LIMITED
SRegistered number 04335558

258 Soho Road, Handsworth, Birmingham, West Midlands, United Kingdom, B21 9LX
Limited By Shares in Birmingham, United Kingdom
CIF 2 CITY ESTATES MIDLANDS LIMITED
SRegistered number 04335558

258 Soho Road, City Estates, Birmingham, England, B21 9LX
Company in United Kingdom
CIF 3