{ "company_number": "03643376", "name": "City Village Limited", "url": "/company/03643376", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-10-02", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 1313807, "url": "/address/1313807", "line1": "RAVENBRIDGE MILL", "line2": "RENWICK", "post_town": "PENRITH", "county": "CUMBRIA", "country": "", "postcode": "CA10 1JZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03643376/accounts/2025-10-31", "pdf_url": "/company/03643376/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "750000.00", "debtors": null, "cash_bank_in_hand": "30591.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24227.00", "total_assets_less_current_liabilities": "774227.00", "net_assets_liabilities": "208826.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-08.zip" }, { "url": "/company/03643376/accounts/2024-10-31", "pdf_url": "/company/03643376/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "610000.00", "debtors": null, "cash_bank_in_hand": "23129.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18674.00", "total_assets_less_current_liabilities": "628674.00", "net_assets_liabilities": "63796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03643376/accounts/2023-10-31", "pdf_url": "/company/03643376/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "610000.00", "debtors": null, "cash_bank_in_hand": "20968.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11995.00", "total_assets_less_current_liabilities": "621995.00", "net_assets_liabilities": "73186.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/03643376/accounts/2022-10-31", "pdf_url": "/company/03643376/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "610000.00", "debtors": null, "cash_bank_in_hand": "13799.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5127.00", "total_assets_less_current_liabilities": "615127.00", "net_assets_liabilities": "72967.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03643376/accounts/2021-10-31", "pdf_url": "/company/03643376/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "610000.00", "debtors": null, "cash_bank_in_hand": "30284.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17411.00", "total_assets_less_current_liabilities": "627411.00", "net_assets_liabilities": "71872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/03643376/accounts/2020-10-31", "pdf_url": "/company/03643376/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "610000.00", "debtors": null, "cash_bank_in_hand": "56555.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42936.00", "total_assets_less_current_liabilities": "652936.00", "net_assets_liabilities": "70208.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/03643376/accounts/2019-10-31", "pdf_url": "/company/03643376/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "620000.00", "debtors": null, "cash_bank_in_hand": "22540.00", "current_assets": "22540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2348.00", "total_assets_less_current_liabilities": "622348.00", "net_assets_liabilities": "57999.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/03643376/accounts/2018-10-31", "pdf_url": "/company/03643376/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "620000.00", "debtors": "32696.00", "cash_bank_in_hand": "2348.00", "current_assets": "35044.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-172.00", "total_assets_less_current_liabilities": "619828.00", "net_assets_liabilities": "48122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/03643376/accounts/2017-10-31", "pdf_url": "/company/03643376/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "549595.00", "debtors": "12806.00", "cash_bank_in_hand": "10079.00", "current_assets": "22885.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1235.00", "total_assets_less_current_liabilities": "550830.00", "net_assets_liabilities": "-13113.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/03643376/accounts/2016-10-31", "pdf_url": "/company/03643376/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "549595.00", "debtors": "38733.00", "cash_bank_in_hand": "3243.00", "current_assets": "41976.00", "creditors_due_within_one_year": "27741.00", "creditors_due_after_one_year": "563738.00", "net_current_assets_liabilities": "14235.00", "total_assets_less_current_liabilities": "563830.00", "net_assets_liabilities": "92.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "90.00", "shareholder_funds": "92.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/03643376/accounts/2015-10-31", "pdf_url": "/company/03643376/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "549595.00", "debtors": "5000.00", "cash_bank_in_hand": "11953.00", "current_assets": "16953.00", "creditors_due_within_one_year": "19622.00", "creditors_due_after_one_year": "545955.00", "net_current_assets_liabilities": "-2669.00", "total_assets_less_current_liabilities": "546926.00", "net_assets_liabilities": "971.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "969.00", "shareholder_funds": "971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/03643376/accounts/2014-10-31", "pdf_url": "/company/03643376/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "549595.00", "debtors": "5000.00", "cash_bank_in_hand": "180.00", "current_assets": "5180.00", "creditors_due_within_one_year": "22033.00", "creditors_due_after_one_year": "525641.00", "net_current_assets_liabilities": "-16853.00", "total_assets_less_current_liabilities": "532742.00", "net_assets_liabilities": "7101.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7099.00", "shareholder_funds": "7101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/03643376/accounts/2013-10-31", "pdf_url": "/company/03643376/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "549595.00", "debtors": null, "cash_bank_in_hand": "3496.00", "current_assets": "3496.00", "creditors_due_within_one_year": "36675.00", "creditors_due_after_one_year": "508757.00", "net_current_assets_liabilities": "-33179.00", "total_assets_less_current_liabilities": "516416.00", "net_assets_liabilities": "7659.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7657.00", "shareholder_funds": "7659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/03643376/accounts/2012-10-31", "pdf_url": "/company/03643376/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "City Village Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "609595.00", "debtors": "1880.00", "cash_bank_in_hand": null, "current_assets": "1880.00", "creditors_due_within_one_year": "12645.00", "creditors_due_after_one_year": "598232.00", "net_current_assets_liabilities": "-10765.00", "total_assets_less_current_liabilities": "598830.00", "net_assets_liabilities": "598.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "596.00", "shareholder_funds": "598.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MzA2MTc3MDk0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MzA0MDQ2OTA0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MzAyMDAwODIwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MjAzOTgwODEwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MjAxMTc1NDk0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2006-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MTczOTYyMjY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MTU3ODAxMzI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/ODQzNzc0OTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MzcxNTc0NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/NDQ3NDg1OTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MzYzMTcxNzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-10-31", "filing_date": "2001-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/2000-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/OTUwOTI5NDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-10-31", "filing_date": "2000-07-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03643376/accounts/1999-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history/MTUwMTAzMTEwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03643376/filing-history" }, "confirmation_statement": { "next_due": "2026-10-16", "last_made_up": "2025-10-02" }, "officers": [], "psc": [ { "name": "Mr Kenneth Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/2674664", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-10-02", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }