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
    Bargh, John Trevor
    Company Director born in February 1958
    Individual (32 offsprings)
    Officer
    2002-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Bargh, Alison Jane
    Property Development & Management born in July 1961
    Individual (25 offsprings)
    Officer
    2007-08-31 ~ now
    OF - Director → CIF 0
    Bargh, Alison Jane
    Property Development & Management
    Individual (25 offsprings)
    Officer
    2007-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    CITY PORTFOLIO LIMITED - 2007-09-10
    CITY PORTFOLIO LTD - 2006-04-03
    21, Castle Hill, Lancaster, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    196,732 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bargh, John Trevor
    Company Director
    Individual (32 offsprings)
    Officer
    2002-05-30 ~ 2007-08-31
    OF - Secretary → CIF 0
  • 2
    Power, Dermot Justin
    Chartered Accountant born in May 1951
    Individual (5 offsprings)
    Officer
    2022-11-24 ~ 2022-12-20
    OF - Director → CIF 0
  • 3
    Higginson, Martin James
    Company Director born in May 1963
    Individual (40 offsprings)
    Officer
    2002-05-30 ~ 2007-08-31
    OF - Director → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-05-29 ~ 2002-05-30
    PE - Nominee Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-05-29 ~ 2002-05-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CITYBLOCK HOLDINGS LIMITED

Previous names
CITYBLOCK LIMITED - 2003-07-29
CITYBLOCK DEVELOPMENT LIMITED - 2002-11-07
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Fixed Assets - Investments
334,535 GBP2023-08-31
334,535 GBP2022-08-31
Debtors
6,179,036 GBP2023-08-31
6,201,384 GBP2022-08-31
Current assets - Investments
2,486,699 GBP2023-08-31
2,486,699 GBP2022-08-31
Cash at bank and in hand
4,233 GBP2023-08-31
53,888 GBP2022-08-31
Current Assets
8,669,968 GBP2023-08-31
8,741,971 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,252,097 GBP2023-08-31
-1,324,824 GBP2022-08-31
Net Current Assets/Liabilities
7,417,871 GBP2023-08-31
7,417,147 GBP2022-08-31
Total Assets Less Current Liabilities
7,752,406 GBP2023-08-31
7,751,682 GBP2022-08-31
Equity
Called up share capital
270,000 GBP2023-08-31
270,000 GBP2022-08-31
Retained earnings (accumulated losses)
7,482,406 GBP2023-08-31
7,481,682 GBP2022-08-31
Equity
7,752,406 GBP2023-08-31
7,751,682 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Investments in group undertakings and participating interests
334,535 GBP2023-08-31
334,535 GBP2022-08-31
Amounts Owed By Related Parties
6,082,113 GBP2023-08-31
Current
6,104,006 GBP2022-08-31
Other Debtors
Amounts falling due within one year
42 GBP2023-08-31
140 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,179,036 GBP2023-08-31
6,201,384 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
13 GBP2022-08-31
Amounts owed to group undertakings
Current
1,250,682 GBP2023-08-31
1,320,230 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
3,206 GBP2022-08-31
Other Creditors
Current
1,415 GBP2023-08-31
1,375 GBP2022-08-31
Creditors
Current
1,252,097 GBP2023-08-31
1,324,824 GBP2022-08-31
Related profiles found in government register
  • CITYBLOCK HOLDINGS LIMITED
    Info
    CITYBLOCK LIMITED - 2003-07-29
    CITYBLOCK DEVELOPMENT LIMITED - 2002-11-07
    Registered number 04450448
    21 Castle Hill, Lancaster, Lancashire LA1 1YN
    Private Limited Company incorporated on 2002-05-29 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
  • CITYBLOCK HOLDINGS LIMITED
    S
    Registered number 04450448
    21 Castle Hill, 21 Castle Hill, Lancaster, England, LA1 1YN
    Limited Company in Uk Register Of Comoanies, United Kingdom
    CIF 1
  • CITYBLOCK HOLDINGS LIMITED
    S
    Registered number 4450448
    21 Castle Hill, Castle Hill, Lancaster, England, LA1 1YN
    Limited Company in Companies House, United Kingdom
    CIF 2
    Limited Company in United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    BANNERPAPER LIMITED - 2007-09-10
    21 Castle Hill, Lancaster
    Active Corporate (3 parents)
    Equity (Company account)
    488,728 GBP2023-08-31
    Person with significant control
    2017-03-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    ENSCO 985 LIMITED - 2018-03-13
    21 Castle Hill, Lancaster
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -1,420,789 GBP2023-08-31
    Person with significant control
    2018-03-06 ~ now
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 8 - Has significant influence or control → OE
  • 3
    CITYBLOCK (LANCASTER) 4 LIMITED - 2014-07-16
    CITYBLOCK (LIVERPOOL) LIMITED - 2014-07-16
    21 Castle Hill, Lancaster, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    -1,115,400 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    21 Castle Hill Castle Hill, Lancaster, Lancashire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -996,276 GBP2023-08-31
    Person with significant control
    2018-06-11 ~ now
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 7 - Has significant influence or control → OE
  • 5
    Frp Advisory Trading Derby House 12, Winckley Square, Preston
    Liquidation Corporate (4 parents)
    Equity (Company account)
    -1,273,120 GBP2023-08-31
    Person with significant control
    2018-07-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 6
    HALLCO 1508 LIMITED - 2008-01-28
    CITYBLOCK LIMITED - 2007-09-10
    HALLCO 1508 LIMITED - 2007-08-30
    Frp Advisory Trading Derby House 12, Winckley Square, Preston
    Liquidation Corporate (3 parents)
    Equity (Company account)
    -730,750 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 7
    21 Castle Hill, Lancaster, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -4,865,722 GBP2023-08-31
    Person with significant control
    2021-12-13 ~ now
    CIF 10 - Ownership of shares – More than 25% but not more than 50% → OE
  • 8
    21 Castle Hill, Lancaster, Lancashire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2018-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 9
    21 Castle Hill, Lancaster, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    3,577,827 GBP2023-08-31
    Person with significant control
    2016-09-16 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
  • 10
    CITYBLOCK RENTALS LIMITED - 2003-04-13
    21 Castle Hill, Lancaster, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    1,487,938 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors with control over the trustees of a trust → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.