Civic Motoring Services Limited in Enterprise Park Morriston SWANSEA

Civic Motoring Services Limited SWANSEA

Civic Motoring Services started in year 1992 as Private Limited Company with registration number 02744138. The Civic Motoring Services company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Swansea at 14b Kemys Way. Postal code: SA6 8QF. Since Wednesday 3rd September 2008 Civic Motoring Services Limited is no longer carrying the name Civic Rescue.

The company has 2 directors, namely Robert H., Tracey M.. Of them, Tracey M. has been with the company the longest, being appointed on 16 September 1992 and Robert H. has been with the company for the least time - from 28 April 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Civic Motoring Services Limited Address / Contact

Office Address	14b Kemys Way
Office Address2	Enterprise Park Morriston
Town	Swansea
Post code	SA6 8QF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02744138
Date of Incorporation	Tue, 1st Sep 1992
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st July
Company age	32 years old
Account next due date	Tue, 30th Apr 2024 (29 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Robert H.

Position: Director

Appointed: 28 April 2023

Tracey M.

Position: Director

Appointed: 16 September 1992

Laurence M.

Position: Director

Appointed: 05 April 2013

Resigned: 09 February 2022

Mark H.

Position: Secretary

Appointed: 01 April 2008

Resigned: 31 August 2011

Desmond T.

Position: Secretary

Appointed: 25 June 1997

Resigned: 01 April 2008

Malcolm C.

Position: Secretary

Appointed: 10 June 1994

Resigned: 25 June 1997

Clive J.

Position: Director

Appointed: 16 September 1992

Resigned: 10 June 1994

Tracey M.

Position: Secretary

Appointed: 16 September 1992

Resigned: 10 June 1994

Harry L.

Position: Nominee Secretary

Appointed: 01 September 1992

Resigned: 01 September 1993

Heather L.

Position: Nominee Director

Appointed: 01 September 1992

Resigned: 16 September 1992

Harry L.

Position: Nominee Director

Appointed: 01 September 1992

Resigned: 16 September 1992

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Tracey J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Tracey J.

Notified on	1 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Company previous names

Civic Rescue	September 3, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	-103 126	-102 200	-31 333	-11 450	19 384	52 297

Balance Sheet
Cash Bank On Hand						22 794	7 460	21 830	46 046	40 885	47 337
Current Assets	65 109	92 295	102 064	95 459	91 127	112 730	103 997	128 917	152 049	138 413	146 215
Debtors	33 440	33 737	68 723	77 946	74 837	87 936	94 037	104 587	103 253	94 278	95 528
Net Assets Liabilities							53 062	78 661	114 406
Other Debtors						1 125	1 125	1 125	1 125	1 125	5 000
Property Plant Equipment						13 516	25 180	30 018	32 414	45 375	48 735
Total Inventories						2 000	2 500	2 500	2 750	3 250	3 350
Cash Bank In Hand	29 519	56 408	31 041	15 513	14 290
Net Assets Liabilities Including Pension Asset Liability	-103 126	-68 088	-31 333	-11 450	19 384	52 297
Stocks Inventory	2 150	2 150	2 300	2 000	2 000
Tangible Fixed Assets	37 108	29 782	22 542	22 904	23 456

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-103 128	-68 090	-31 335	-11 452	19 382
Shareholder Funds	-103 126	-102 200	-31 333	-11 450	19 384	52 297

Other
Accumulated Depreciation Impairment Property Plant Equipment						225 641	242 171	255 916	255 907	271 030	235 247
Average Number Employees During Period						5	5	5	5	5	6
Creditors						73 949	76 115	3 545	70 057	57 921	70 520
Fixed Assets	37 108	29 782	22 542	22 904	23 456	13 516	25 180	30 018
Increase From Depreciation Charge For Year Property Plant Equipment							16 530		11 900	15 123	14 802
Net Current Assets Liabilities	4 952	18 031	36 840	20 750	51 032	38 781	27 882	52 188	81 992	80 492	75 695
Other Creditors						26 420	46 921	31 588	6 311	5 632	16 037
Other Taxation Social Security Payable						28 865	11 141	19 331	38 488	32 751	28 558
Property Plant Equipment Gross Cost						239 157	267 351	285 934	288 321	316 405	283 982
Total Additions Including From Business Combinations Property Plant Equipment							28 194		16 387	28 084	43 624
Total Assets Less Current Liabilities	42 060	47 813	59 382	43 654	74 488	52 297	53 062	82 206	114 406	125 867	124 430
Trade Creditors Trade Payables						18 664	18 053	18 719	14 732	19 538	25 925
Trade Debtors Trade Receivables						86 811	92 912	103 462	102 128	93 153	90 528
Bank Borrowings Overdrafts									6 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 909		50 585
Disposals Property Plant Equipment									14 000		76 047
Finance Lease Liabilities Present Value Total								3 545	3 636
Creditors Due After One Year	145 186	115 901	90 715	55 104	55 104
Creditors Due Within One Year	62 646	74 264	65 224	74 709	40 095	73 949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 489
Tangible Fixed Assets Additions		14 000	7 277	11 245	13 775
Tangible Fixed Assets Cost Or Valuation	280 473	266 173	243 700	233 445	239 157
Tangible Fixed Assets Depreciation	243 365	236 391	221 158	210 541	215 701
Tangible Fixed Assets Depreciation Charged In Period		9 426	8 473	9 149	11 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 400	23 706	19 766	5 848
Tangible Fixed Assets Disposals		28 300	29 750	21 500	8 063

Company filings

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Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 29th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 30th, July 2021	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st July 2019 filed on: 30th, April 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Monday 31st July 2017 filed on: 9th, April 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 28th, April 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 28th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Tuesday 1st September 2015 with full list of members filed on: 13th, November 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 13th November 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 30th, April 2015	accounts	Free Download
AR01	Annual return made up to Monday 1st September 2014 with full list of members filed on: 12th, November 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 12th November 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 21st, February 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 1st September 2013 with full list of members filed on: 11th, September 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 21st, September 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 1st September 2012 with full list of members filed on: 21st, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 30th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 1st September 2011 with full list of members filed on: 1st, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 30th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 1st September 2010 with full list of members filed on: 7th, October 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 2nd, July 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 1st September 2009 with full list of members filed on: 17th, November 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 3rd, June 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 23rd October 2008 filed on: 23rd, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 30th, May 2008	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 9th October 2007 filed on: 9th, October 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 9th October 2007 filed on: 9th, October 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 8th, June 2007	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 2nd October 2006 filed on: 2nd, October 2006	annual return	Free Download (6 pages)
363(288)	Annual return made up to Monday 2nd October 2006 (Director's particulars changed)	annual return
363s	Annual return made up to Monday 2nd October 2006 filed on: 2nd, October 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 21st, August 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 21st, August 2006	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 13th September 2005 filed on: 13th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 13th September 2005 filed on: 13th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 8th November 2004 filed on: 8th, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 8th November 2004 filed on: 8th, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 27th July 2004 filed on: 27th, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 27th July 2004 filed on: 27th, July 2004	annual return	Free Download (6 pages)
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
AA	Full accounts data made up to Thursday 31st July 2003 filed on: 2nd, June 2004	accounts	Free Download (9 pages)
363s	Annual return made up to Sunday 1st February 2004 filed on: 1st, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Sunday 1st February 2004 filed on: 1st, February 2004	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 15th, April 2003	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 15th, April 2003	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Tuesday 31st July 2001 filed on: 20th, June 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 31st July 2001 filed on: 20th, June 2002	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 13th November 2001 filed on: 13th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 13th November 2001 (Director's particulars changed)	annual return
363s	Annual return made up to Tuesday 13th November 2001 filed on: 13th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to Tuesday 13th November 2001 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 4th, June 2001	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 4th, June 2001	accounts	Free Download (9 pages)
363s	Annual return made up to Friday 8th September 2000 filed on: 8th, September 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 8th September 2000 filed on: 8th, September 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 2nd, June 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 2nd, June 2000	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/01/99 to 31/07/99 filed on: 29th, June 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/99 to 31/07/99 filed on: 29th, June 1999	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 2nd, December 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 31st January 1998 filed on: 2nd, December 1998	accounts	Free Download (6 pages)
363s	Annual return made up to Wednesday 4th November 1998 filed on: 4th, November 1998	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 4th November 1998 filed on: 4th, November 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st January 1997 filed on: 4th, December 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st January 1997 filed on: 4th, December 1997	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 28th February 1997 filed on: 28th, February 1997	annual return	Free Download (4 pages)
363s	Annual return made up to Friday 28th February 1997 filed on: 28th, February 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to Wednesday 31st January 1996 filed on: 8th, November 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to Wednesday 31st January 1996 filed on: 8th, November 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 12th, May 1995	accounts
AA	Full accounts data made up to Tuesday 31st January 1995 filed on: 12th, May 1995	accounts	Free Download
363s	Annual return made up to Monday 26th September 1994 filed on: 26th, September 1994	annual return	Free Download (5 pages)
363(288)	Annual return made up to Monday 26th September 1994 (Secretary resigned)	annual return
363s	Annual return made up to Monday 26th September 1994 filed on: 26th, September 1994	annual return	Free Download (5 pages)
AA	Full accounts data made up to Monday 31st January 1994 filed on: 1st, July 1994	accounts	Free Download (13 pages)
AA	Full accounts data made up to Monday 31st January 1994 filed on: 1st, July 1994	accounts	Free Download (13 pages)
363b	Annual return made up to Sunday 3rd October 1993 with full list of members filed on: 3rd, October 1993	annual return	Free Download (5 pages)
363b	Annual return made up to Sunday 3rd October 1993 with full list of members filed on: 3rd, October 1993	annual return	Free Download (5 pages)
224	Accounting reference date notified as 31/01 filed on: 20th, May 1993	accounts
224	Accounting reference date notified as 31/01 filed on: 20th, May 1993	accounts	Free Download

Civic Motoring Services Limited SWANSEA

Civic Motoring Services Limited Address / Contact

Company Information / Profile

Company staff

Robert H.

Tracey M.

Laurence M.

Mark H.

Desmond T.

Malcolm C.

Clive J.

Tracey M.

Harry L.

Heather L.

Harry L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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