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
4
- 1
Kidd, John Robert
Born in February 1948Individual (11 offsprings)Officer
2004-05-27 ~ nowOF - Director → CIF 0 - 2
Plant, Linda Barbara
Born in January 1952Individual (29 offsprings)Officer 2005-01-10 ~ nowOF - Director → CIF 0 - 3
Serr, David Selwyn, Mr.
Born in September 1944Individual (9 offsprings)Officer 2005-01-10 ~ nowOF - Director → CIF 0 - 4
1st Floor, 17 Bond Street, St. Helier, Jersey, Channel Islands, United KingdomCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Fieldsend, Neil Gordon, Mr.
Accountant born in April 1960Individual (7 offsprings)Officer 2012-10-31 ~ 2022-09-01OF - Director → CIF 0Fieldsend, Neil Gordon, Mr.
Individual (7 offsprings)Officer 2004-05-27 ~ 2022-09-01OF - Secretary → CIF 0 - 212 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-05-26 ~ 2004-05-27PE - Nominee Secretary → CIF 0
- 312 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-05-26 ~ 2004-05-27PE - Nominee Director → CIF 0
Company in focus
CITISPACE GROUP LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-06-30
Property, Plant & Equipment
2,214,000 GBP2024-06-30
455,000 GBP2023-12-31
Fixed Assets - Investments
3,805,752 GBP2024-06-30
790,752 GBP2023-12-31
Fixed Assets
6,019,752 GBP2024-06-30
1,245,752 GBP2023-12-31
Total Inventories
813,453 GBP2024-06-30
813,453 GBP2023-12-31
Debtors
3,320,582 GBP2024-06-30
1,053,967 GBP2023-12-31
Cash at bank and in hand
338,375 GBP2024-06-30
13,416 GBP2023-12-31
Current Assets
4,472,410 GBP2024-06-30
1,880,836 GBP2023-12-31
Creditors
Current
33,114 GBP2024-06-30
173,350 GBP2023-12-31
Net Current Assets/Liabilities
4,439,296 GBP2024-06-30
1,707,486 GBP2023-12-31
Total Assets Less Current Liabilities
10,459,048 GBP2024-06-30
2,953,238 GBP2023-12-31
Net Assets/Liabilities
1,517,399 GBP2024-06-30
462,964 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-06-30
250 GBP2023-12-31
Revaluation reserve
1,800,000 GBP2024-06-30
Equity
1,517,399 GBP2024-06-30
462,964 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-06-30
32023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,300,000 GBP2024-06-30
500,000 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,800,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,000 GBP2024-06-30
40,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,214,000 GBP2024-06-30
460,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,805,752 GBP2024-06-30
790,752 GBP2023-12-31
Additions to investments
3,015,000 GBP2024-06-30
Investments in Group Undertakings
3,805,752 GBP2024-06-30
790,752 GBP2023-12-31
Prepayments
Current
6,181 GBP2024-06-30
Other Debtors
Non-current
3,314,401 GBP2024-06-30
1,053,967 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,150 GBP2024-06-30
83,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,978 GBP2024-06-30
5,926 GBP2023-12-31
Corporation Tax Payable
Current
6,662 GBP2024-06-30
74,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
945 GBP2024-06-30
4,821 GBP2023-12-31
Accrued Liabilities
Current
6,379 GBP2024-06-30
4,948 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
5,724,289 GBP2024-06-30
Other Creditors
Non-current
438,573 GBP2024-06-30
438,573 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
333,260 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-06-30
Equity
Retained earnings (accumulated losses)
-282,851 GBP2024-06-30
216,440 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-499,291 GBP2024-01-01 ~ 2024-06-30
Profit/Loss
-499,291 GBP2024-01-01 ~ 2024-06-30
Related profiles found in government register
- Registered number 05138644
CITISPACE GROUP LIMITED
InfoCitispace South, 11 Regent Street, Leeds LS2 7QNPRIVATE LIMITED COMPANY incorporated on 2004-05-26 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 0 CITISPACE GROUP LIMITED
SRegistered number 0513864411, Regent Street, Leeds, England, LS2 7QNPrivate Limited Company in Companies House, EnglandCIF 1CITISPACE GROUP LIMITED
SRegistered number 05138644Citispace South, 11 Regent Street, Leeds, England, LS2 7QNCorporate Body in Companies House, EnglandCIF 2Limited Company in Companies House, EnglandCIF 3
Offspring entities and appointments
Active
4
- 1CITIGARDEN HOTEL LIMITED - 2021-12-01Citispace South, 11 Regent Street, Leeds, United KingdomActive Corporate (4 parents)Equity (Company account)554,825 GBP2024-06-30Person with significant control 2024-06-27 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 2KINGSDALE COURT NUMBER ONE MANAGEMENT COMPANY LIMITED - 2003-11-14CITISPACE CONSULTANCY LIMITED - 2007-07-02CITISPACE MANAGEMENT SERVICES LIMITED - 2007-05-31KINGSDALE COURT MANAGEMENT COMPANY LIMITED - 2007-03-16Citispace South, 11 Regent Street, LeedsDissolved Corporate (4 parents)Equity (Company account)-961 GBP2016-12-31Person with significant control 2016-04-06 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OE
- 3IMCO (242002) LIMITED - 2010-05-04Citispace South, 11 Regent Street, LeedsDissolved Corporate (5 parents)Equity (Company account)128,495 GBP2018-06-30Person with significant control 2016-05-24 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
- 4CITISPACE CONTRACTS LIMITED - 2009-01-30Citispace South, Regent Street, LeedsActive Corporate (4 parents)Equity (Company account)463,338 GBP2024-06-30Person with significant control 2016-04-06 ~ nowCIF 4 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.