Intangible Assets
2,171 GBP2024-12-31
3,946 GBP2023-12-31
Property, Plant & Equipment
131,329 GBP2024-12-31
113,059 GBP2023-12-31
Fixed Assets
133,500 GBP2024-12-31
117,005 GBP2023-12-31
Total Inventories
2,853 GBP2023-12-31
Debtors
1,044,051 GBP2024-12-31
838,315 GBP2023-12-31
Cash at bank and in hand
535,788 GBP2024-12-31
881,057 GBP2023-12-31
Current Assets
1,579,839 GBP2024-12-31
1,722,225 GBP2023-12-31
Creditors
Current
1,413,568 GBP2024-12-31
1,209,210 GBP2023-12-31
Net Current Assets/Liabilities
166,271 GBP2024-12-31
513,015 GBP2023-12-31
Total Assets Less Current Liabilities
299,771 GBP2024-12-31
630,020 GBP2023-12-31
Net Assets/Liabilities
261,605 GBP2024-12-31
559,187 GBP2023-12-31
Equity
Called up share capital
435 GBP2024-12-31
435 GBP2023-12-31
Retained earnings (accumulated losses)
261,170 GBP2024-12-31
558,752 GBP2023-12-31
Equity
261,605 GBP2024-12-31
559,187 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
572022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
44,730 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,559 GBP2024-12-31
40,784 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,775 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,171 GBP2024-12-31
3,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,559 GBP2024-12-31
55,173 GBP2023-12-31
Motor vehicles
19,377 GBP2023-12-31
Computers
284,600 GBP2024-12-31
225,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
557,218 GBP2024-12-31
494,409 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
194,059 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,367 GBP2024-12-31
37,382 GBP2023-12-31
Motor vehicles
12,266 GBP2023-12-31
Computers
187,463 GBP2024-12-31
137,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,889 GBP2024-12-31
381,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,985 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
445 GBP2024-01-01 ~ 2024-12-31
Computers
49,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
194,059 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,192 GBP2024-12-31
17,791 GBP2023-12-31
Computers
97,137 GBP2024-12-31
88,157 GBP2023-12-31
Motor vehicles
7,111 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
373,728 GBP2024-12-31
92,759 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
213,624 GBP2024-12-31
370,336 GBP2023-12-31
Other Debtors
Current
385,117 GBP2024-12-31
330,403 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,157 GBP2023-12-31
Prepayments/Accrued Income
Current
71,582 GBP2024-12-31
25,967 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,044,051 GBP2024-12-31
838,315 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,105 GBP2024-12-31
130,466 GBP2023-12-31
Amounts owed to group undertakings
Current
699,009 GBP2024-12-31
523,726 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,372 GBP2024-12-31
159,872 GBP2023-12-31
Other Creditors
Current
377,852 GBP2024-12-31
152,912 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
131,230 GBP2024-12-31
180,873 GBP2023-12-31
Accrued Liabilities
Current
2,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,833 GBP2024-12-31
Non-current, Between one and two years
50,000 GBP2023-12-31
Bank Borrowings
Secured
70,833 GBP2024-12-31
120,833 GBP2023-12-31
CENTRICK PROPERTY SALES LIMITED
InfoRegistered number 06438367
2nd Floor The Exchange, 17-19 Newhall Street, Birmingham, West Midlands B3 3PJ
PRIVATE LIMITED COMPANY incorporated on 2007-11-27 (18 years). The company status is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

York House, Great Charles Street Queensway, Birmingham, England, B3 3JY
UNITED KINGDOM
CIF 1 CIF 2 CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

2nd Floor, The Exchange, 17-19 Newhall Street, Birmingham, United Kingdom, B3 3PJ
Private Limited Company in Companies House, United Kingdom
CIF 3 CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

2nd Floor, The Exchange, 17-19 Newhall Street, Birmingham, West Midlands, United Kingdom, B3 3PJ
Corporate in Companies House, United Kingdom
CIF 4 Limited in England & Wales Companies Registry, England And Wales
CIF 5 Limited in England And Wales, England
CIF 6 Limited Company in England And Wales, England
CIF 7 CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

38 Great Charles Street, Great Charles Street Queensway, Birmingham, England, B3 3JY
Limited Company in England And Wales, England
CIF 8 Limited Company in England And Wales, United Kingdom
CIF 9 CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

York House, Great Charles Street Queensway, Birmingham, England, B3 3JY
Limited in England & Wales, England
CIF 10 CENTRICK PROPERTY SALES LIMITED
SRegistered number 06438367

Yourk House, Great Charles Street Queensway, Birmingham, England, B3 3JY
Limited in England & Wales Companies Registry, England
CIF 11