Citygate (Yorkshire) Limited

Private Limited Company · Hull

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£354,560

Cash

£2,148

Turnover

—

Profit / loss

—

Current assets

£2,148

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£354,560	£354,880	£354,245	£353,789	£394,944	£397,750	£403,319	£401,026	£406,442	£415,939	£473,559	£656,472	£1,037,407	£1,046,793
Equity	—	—	—	—	—	—	—	—	—	—	—	£656,472	£1,037,407	£1,046,793
Assets
Fixed assets	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£270,000	—	£1,369,266	£1,271,921
Property, plant & equipment	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£360,000	£270,000	£457,500	£1,369,266	£1,271,921
Current assets	£2,148	£2,142	£2,137	£2,130	£42,126	£42,126	£47,101	£47,096	£52,064	£67,040	£344,374	£317,762	£428	£446
Cash at bank	£2,148	£2,142	£2,137	£2,130	£2,126	£2,126	£7,101	£7,096	£12,064	£22,040	£294,374	£317,762	£428	£446
Debtors	—	—	—	—	£40,000	£40,000	£40,000	£40,000	£40,000	£45,000	£50,000	£0	—	—
Liabilities
Creditors	£7,588	£7,262	£7,892	£8,341	£7,182	£4,376	£3,782	£6,070	£5,622	£11,101	£140,815	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£118,790	£332,287	£225,574
Net current assets	−£5,440	−£5,120	−£5,755	−£6,211	£34,944	£37,750	£43,319	£41,026	£46,442	£55,939	£203,559	£198,972	−£331,859	−£225,128
Assets less current liabilities	£354,560	£354,880	£354,245	£353,789	£394,944	£397,750	£403,319	£401,026	£406,442	£415,939	£473,559	£656,472	£1,037,407	£1,046,793
People & pay
Average employees	4	4	4	4	4	4	4	0	—	—	—	—	—	—
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