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 2
  • 1
    Kennedy, Wayne Vaughn
    Ceo born in November 1980
    Individual (3 offsprings)
    Officer
    2012-11-09 ~ now
    OF - director → CIF 0
    Mr Wayne Vaughn Kennedy
    Born in November 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Kennedy, Rebecca Elizabeth
    Finance Director born in February 1979
    Individual (1 offspring)
    Officer
    2025-02-14 ~ now
    OF - director → CIF 0
parent relation
Company in focus

CITY BUILDING SERVICES (NE) LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,033 GBP2023-11-30
Total Inventories
74,030 GBP2023-11-30
79,688 GBP2022-11-30
Debtors
388,255 GBP2023-11-30
428,141 GBP2022-11-30
Cash at bank and in hand
555,694 GBP2023-11-30
115,635 GBP2022-11-30
Current Assets
1,017,979 GBP2023-11-30
623,464 GBP2022-11-30
Creditors
Current
324,575 GBP2023-11-30
326,610 GBP2022-11-30
Net Current Assets/Liabilities
693,404 GBP2023-11-30
296,854 GBP2022-11-30
Total Assets Less Current Liabilities
695,437 GBP2023-11-30
296,854 GBP2022-11-30
Creditors
Non-current
16,433 GBP2023-11-30
28,113 GBP2022-11-30
Net Assets/Liabilities
679,004 GBP2023-11-30
268,741 GBP2022-11-30
Equity
Called up share capital
106 GBP2023-11-30
106 GBP2022-11-30
Retained earnings (accumulated losses)
678,898 GBP2023-11-30
268,635 GBP2022-11-30
Equity
679,004 GBP2023-11-30
268,741 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,962 GBP2023-11-30
1,962 GBP2022-11-30
Furniture and fittings
7,028 GBP2023-11-30
4,888 GBP2022-11-30
Motor vehicles
9,361 GBP2023-11-30
9,361 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,351 GBP2023-11-30
16,211 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,962 GBP2023-11-30
1,962 GBP2022-11-30
Furniture and fittings
4,995 GBP2023-11-30
4,888 GBP2022-11-30
Motor vehicles
9,361 GBP2023-11-30
9,361 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,318 GBP2023-11-30
16,211 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,033 GBP2023-11-30
Merchandise
16,800 GBP2023-11-30
26,000 GBP2022-11-30
Value of work in progress
57,230 GBP2023-11-30
53,688 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
291,953 GBP2023-11-30
375,160 GBP2022-11-30
Other Debtors
Current
75,931 GBP2023-11-30
49,380 GBP2022-11-30
Prepayments
Current
8,038 GBP2023-11-30
3,601 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
388,255 GBP2023-11-30
428,141 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,057 GBP2023-11-30
7,757 GBP2022-11-30
Trade Creditors/Trade Payables
Current
118,764 GBP2023-11-30
267,149 GBP2022-11-30
Other Taxation & Social Security Payable
Current
144,471 GBP2023-11-30
37,156 GBP2022-11-30
Other Creditors
Current
783 GBP2023-11-30
1,060 GBP2022-11-30
Accrued Liabilities
Current
50,500 GBP2023-11-30
13,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,237 GBP2023-11-30
24,000 GBP2022-11-30
Between one and five year
27,546 GBP2023-11-30
All periods
67,783 GBP2023-11-30
24,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
6 shares2023-11-30

Related profiles found in government register
  • CITY BUILDING SERVICES (NE) LTD
    Info
    Registered number 08288103
    Riverbank Road, Riverbank Road, Sunderland SR5 3JJ
    Private Limited Company incorporated on 2012-11-09 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
  • CITY BUILDING SERVICES (NE) LTD
    S
    Registered number 08288103
    City Building Services (ne) Ltd, Riverbank Road, Sunderland, United Kingdom, SR5 3JJ
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • City Building Services (ne) Ltd, Riverbank Road, Sunderland, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2020-11-05 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.