Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Citinet Properties Limited
- Incorporated
- 13 July 1999 (27 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300) Other letting and operating of own or leased real estate (68209)
- Directors
- Controlled by
- Guy Charles Forman
- Accounts type
- Total exemption full
- Address
- 22 St Georges StreetStamfordPE9 2BU
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
British
Born February 1982 (44)
Forman, Sylvia
Secretary · Appointed 1 August 2001
British
Officer history (4 former)
29 July 2021
29 July 2021
Resigned Forman, Alan as Director
1 August 2001
Appointed Forman, Sylvia as Secretary
31 July 2001
Resigned Massey, Michael Henry as Secretary
30 June 2000
Appointed Massey, Michael Henry as Secretary
10 June 2000
Appointed Forman, Alan as Director
20 July 1999
20 July 1999
13 July 1999
13 July 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1982 (44)
Former controllers (1)
29 July 2021
Ceased Alan Forman — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £553,767
- Cash
- £168,355
- Employees
- 3
- Debt Ratio
- 63%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £983,587 | £589,623 | £637,139 | £673,394 | £730,722 | £761,398 | £808,541 |
| Current Assets | £499,630 | £563,683 | £556,000 | £642,069 | £580,228 | £537,069 | £476,243 |
| Debtors | £310,775 | £414,324 | £406,468 | ||||
| Cash | £168,355 | £217,100 | £216,955 | £263,686 | £47,609 | £112,745 | £275 |
| Creditors (< 1 year) | £450,074 | £371,659 | £319,619 | £398,287 | £428,279 | £389,696 | £775,971 |
| Creditors (> 1 year) | £465,647 | £283,468 | £451,588 | £567,531 | £599,085 | £689,256 | £288,637 |
| Net Current Assets | £49,556 | £192,024 | £236,381 | £243,782 | £151,949 | £147,373 | (£299,728) |
| Net Assets | £553,767 | £480,301 | £402,422 | £331,196 | £265,137 | £207,237 | £215,983 |
| Shareholder Funds | £553,767 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 14 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 24 September 2024 | Confirmation statement with updates | 24 September 2024 | ||
| 24 April 2024 | Total exemption full accounts | 31 July 2023 |
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