Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
City Building Services (NE) Ltd
- Incorporated
- 9 November 2012 (14 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Rebecca Elizabeth KennedyWayne Vaughn Kennedy
- Owned by
- Wayne Vaughn Kennedy
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Riverbank RoadRiverbank RoadSunderlandSR5 3JJ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Kennedy, Rebecca Elizabeth
Director · Appointed 14 February 2025
British
Born February 1979 (47)
Kennedy, Wayne Vaughn
Director · Appointed 9 November 2012
British
Born November 1980
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Wayne Vaughn Kennedy
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1980
Holdings 1
Companies where City Building Services (NE) Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £898,633
- Cash
- £815,747
- Employees
- 11
- Debt Ratio
- 31%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,727 | £2,033 | £0 | £0 | £0 | £94 |
| Current Assets | £1,291,865 | £1,017,979 | £623,464 | £370,021 | £401,987 | £310,871 |
| Debtors | £259,486 | £388,255 | £428,141 | £153,720 | £199,773 | £161,396 |
| Cash | £815,747 | £555,694 | £115,635 | £148,653 | £180,474 | £129,175 |
| Creditors (< 1 year) | £389,839 | £324,575 | £326,610 | £120,656 | £206,165 | £191,771 |
| Creditors (> 1 year) | £6,120 | £16,433 | £28,113 | £40,000 | £40,000 | £6,055 |
| Net Current Assets | £902,026 | £693,404 | £296,854 | £249,365 | £195,822 | £119,100 |
| Net Assets | £898,633 | £679,004 | £268,741 | £209,365 | £155,822 | £113,139 |
| Shareholder Funds | £898,633 | £679,004 | £268,741 | £209,365 | £155,822 | £113,139 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 17 November 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 13 May 2025 | Total exemption full accounts | 30 November 2024 | ||
| 21 February 2025 | Director's details changed | |||
| 19 February 2025 | Director's details changed |
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