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 1
  • Croxford, Matthew Edward
    Managing Director born in July 1983
    Individual (8 offsprings)
    Officer
    2019-04-15 ~ now
    OF - Director → CIF 0
    Mr Matthew Edward Croxford
    Born in July 1983
    Individual (8 offsprings)
    Person with significant control
    2019-04-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CITYTALK GROUP LTD

Standard Industrial Classification
61100 - Wired Telecommunications Activities
61200 - Wireless Telecommunications Activities
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
517,991 GBP2024-03-31
586,741 GBP2023-03-31
Property, Plant & Equipment
615,856 GBP2024-03-31
437,483 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
1,134,047 GBP2024-03-31
1,024,424 GBP2023-03-31
Total Inventories
144,808 GBP2024-03-31
76,543 GBP2023-03-31
Debtors
1,230,844 GBP2024-03-31
826,557 GBP2023-03-31
Cash at bank and in hand
58,307 GBP2024-03-31
47,819 GBP2023-03-31
Current Assets
1,433,959 GBP2024-03-31
950,919 GBP2023-03-31
Net Current Assets/Liabilities
-193,195 GBP2024-03-31
-142,100 GBP2023-03-31
Total Assets Less Current Liabilities
940,852 GBP2024-03-31
882,324 GBP2023-03-31
Net Assets/Liabilities
65,783 GBP2024-03-31
36,684 GBP2023-03-31
Equity
Called up share capital
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Retained earnings (accumulated losses)
-284,217 GBP2024-03-31
-313,316 GBP2023-03-31
Equity
65,783 GBP2024-03-31
36,684 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
687,501 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,510 GBP2024-03-31
100,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
517,991 GBP2024-03-31
586,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
360 GBP2024-03-31
21,955 GBP2023-03-31
Furniture and fittings
131,655 GBP2024-03-31
100,055 GBP2023-03-31
Motor vehicles
632,670 GBP2024-03-31
366,682 GBP2023-03-31
Computers
44,956 GBP2024-03-31
38,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
809,641 GBP2024-03-31
527,015 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,595 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-170,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-191,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
44,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2024-03-31
4,393 GBP2023-03-31
Furniture and fittings
43,403 GBP2024-03-31
27,689 GBP2023-03-31
Motor vehicles
119,317 GBP2024-03-31
37,271 GBP2023-03-31
Computers
30,934 GBP2024-03-31
20,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,785 GBP2024-03-31
89,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,648 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,714 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
96,265 GBP2023-04-01 ~ 2024-03-31
Computers
10,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-58,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2024-03-31
17,562 GBP2023-03-31
Furniture and fittings
88,252 GBP2024-03-31
72,366 GBP2023-03-31
Motor vehicles
513,353 GBP2024-03-31
329,411 GBP2023-03-31
Computers
14,022 GBP2024-03-31
18,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
94,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
504,157 GBP2024-03-31
331,335 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Investments in Group Undertakings
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,873 GBP2024-03-31
324,113 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,064,971 GBP2024-03-31
502,444 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,230,844 GBP2024-03-31
826,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
187,218 GBP2024-03-31
304,568 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
121,558 GBP2024-03-31
90,877 GBP2023-03-31
Trade Creditors/Trade Payables
Current
452,729 GBP2024-03-31
404,162 GBP2023-03-31
Amounts owed to group undertakings
Current
152,624 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
321,304 GBP2024-03-31
210,783 GBP2023-03-31
Other Creditors
Current
391,721 GBP2024-03-31
82,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
272,537 GBP2024-03-31
631,665 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
317,438 GBP2024-03-31
213,975 GBP2023-03-31
Amounts owed to group undertakings
Non-current
285,094 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
187,218 GBP2024-03-31
304,568 GBP2023-03-31
Non-current, Between one and two years
154,712 GBP2024-03-31
307,923 GBP2023-03-31
Non-current, Between two and five year
117,825 GBP2024-03-31
309,319 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-84,501 GBP2024-03-31
-112,872 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2024-03-31
  • CITYTALK GROUP LTD
    Info
    Registered number 11948103
    Hewgate House Rabans Lane, Rabans Lane Industrial Area, Aylesbury HP19 8RT
    Private Limited Company incorporated on 2019-04-15 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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