Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Citygrove Developments Limited
- Incorporated
- 4 April 2012 (14 years)
- Industry
- Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
- Directors
- Owned by
- Ian Drury
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Chalice House Bromley RoadElmsteadColchesterCO7 7BY
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 April 2012
British
Born July 1947 (79)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1947 (79)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- (£29,474)
- Employees
- 1
- Debt Ratio
- 1702%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £734 | £917 | £1,147 | £1,792 | £2,240 | £2,800 | |
| Current Assets | £1,106 | £670 | £3,953 | £22,264 | £29,897 | £13,363 | |
| Debtors | £0 | £389 | £14,302 | £19,660 | £5,355 | ||
| Cash | £670 | £3,564 | £1,598 | £3,087 | £7,388 | ||
| Creditors (< 1 year) | £31,314 | £25,536 | £18,219 | £12,651 | £11,668 | £6,640 | £31,427 |
| Creditors (> 1 year) | £0 | £5,000 | £15,000 | £25,000 | £35,000 | £45,000 | |
| Net Current Assets | (£30,208) | (£24,866) | (£14,266) | £10,596 | £23,257 | (£18,064) | |
| Net Assets | (£29,474) | (£28,949) | (£28,119) | (£22,612) | (£19,503) | ||
| Shareholder Funds | (£29,474) | (£28,949) | (£28,119) | (£22,612) | (£19,503) | (£15,264) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Micro company accounts | 31 December 2025 | ||
| 12 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 4 March 2026 | Change of details for a person with significant control | |||
| 4 March 2026 | Director's details changed | |||
| 27 January 2026 | Registered office address changed |
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