Civic Defence Policing Ltd is a private limited company located at The Edgworth Suite Paragon Business Park, Chorley New Road, Horwich, Bolton BL6 6HG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 1 director.
Director Iain O., appointed on 09 October 2019.
The company is officially classified as "private security activities" (Standard Industrial Classification: 80100).
The latest confirmation statement was sent on 2023-10-08 and the date for the next filing is 2024-10-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Edgworth Suite Paragon Business Park |
| Office Address2 | Chorley New Road, Horwich |
| Town | Bolton |
| Post code | BL6 6HG |
| Country of origin | United Kingdom |
| Registration Number | 12252462 |
| Date of Incorporation | Wed, 9th Oct 2019 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2019
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Iain O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain O.
| Notified on | 9 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 180 | 463 | 5 117 |
| Current Assets | 9 612 | 32 624 | 16 448 |
| Debtors | 9 432 | 32 161 | 11 331 |
| Net Assets Liabilities | -29 910 | -13 237 | -51 084 |
| Other Debtors | 9 432 | 32 161 | 4 829 |
| Property Plant Equipment | 10 978 | 10 915 | 20 968 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 624 | 6 245 | 8 920 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 602 | 3 558 | 19 645 |
| Average Number Employees During Period | 1 | 5 | 8 |
| Bank Borrowings | 50 000 | 48 934 | 56 440 |
| Bank Overdrafts | 1 200 | 5 844 | |
| Creditors | -8 932 | 7 842 | 32 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 624 | 3 621 | 4 759 |
| Net Current Assets Liabilities | 9 112 | 24 782 | -15 612 |
| Other Creditors | 500 | 6 347 | 1 541 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 084 | ||
| Other Disposals Property Plant Equipment | 6 917 | ||
| Property Plant Equipment Gross Cost | 13 602 | 17 160 | 29 888 |
| Taxation Social Security Payable | 295 | 24 270 | |
| Total Assets Less Current Liabilities | 20 090 | 35 697 | 5 356 |
| Trade Creditors Trade Payables | 405 | ||
| Trade Debtors Trade Receivables | 6 502 | ||
| Amount Specific Advance Or Credit Directors | 9 432 | 14 806 | 4 829 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 545 | 29 210 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 171 | 39 187 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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