Civs Vw Limited is a private limited company that can be found at 17A Freemans Parc, Penarth Road, Cardiff CF11 8EQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Peter C., appointed on 06 December 2017. Director Richard T., appointed on 06 December 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2022-12-05 and the deadline for the following filing is 2023-12-19. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 17a Freemans Parc |
| Office Address2 | Penarth Road |
| Town | Cardiff |
| Post code | CF11 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 11099558 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2017
Position: Director
Appointed: 06 December 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Richard T. This PSC has 25-50% voting rights and has 25-50% shares.
Richard T.
| Notified on | 6 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 558 | 145 648 | 195 394 | 206 027 | |
| Current Assets | 71 439 | 150 896 | 203 735 | 209 843 | |
| Debtors | 10 881 | 5 248 | 8 341 | 3 816 | |
| Net Assets Liabilities | 100 | 17 348 | 50 763 | 114 197 | 116 859 |
| Other Debtors | 3 285 | 2 628 | 1 971 | 1 314 | |
| Property Plant Equipment | 9 834 | 7 410 | 5 637 | 4 145 | |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 316 | 5 879 | 7 938 | 9 430 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 150 | 139 | 286 | ||
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 |
| Bank Borrowings | 24 167 | ||||
| Bank Borrowings Overdrafts | 50 000 | 44 167 | 10 000 | ||
| Creditors | -100 | 50 775 | 97 678 | 88 595 | 69 667 |
| Finance Lease Liabilities Present Value Total | 3 285 | 3 285 | 3 285 | 3 285 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 316 | 2 563 | 2 059 | 1 492 | |
| Loans From Directors | -100 | 35 560 | -283 | -7 325 | -2 538 |
| Net Current Assets Liabilities | 100 | 20 664 | 53 218 | 115 140 | 140 176 |
| Other Creditors | 905 | 905 | 955 | 269 | |
| Prepayments Accrued Income | 1 550 | 1 057 | 1 509 | ||
| Property Plant Equipment Gross Cost | 13 150 | 13 289 | 13 575 | 13 575 | |
| Taxation Social Security Payable | 4 006 | 12 787 | 17 497 | 14 107 | |
| Total Assets Less Current Liabilities | 100 | 30 498 | 60 628 | 120 777 | 144 321 |
| Trade Creditors Trade Payables | 4 360 | 27 314 | 23 857 | 36 216 | |
| Trade Debtors Trade Receivables | 7 596 | 1 070 | 5 313 | 993 | |
| Value-added Tax Payable | 2 659 | 3 670 | 6 159 | 8 328 | |
| Advances Credits Directors | 35 560 | -282 | 7 324 | 2 538 | |
| Advances Credits Made In Period Directors | 46 968 | 86 734 | 69 131 | ||
| Advances Credits Repaid In Period Directors | 82 810 | 93 777 | 73 917 | ||
| Amount Specific Advance Or Credit Directors | 17 780 | -141 | -3 663 | 1 269 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 484 | 43 367 | 34 075 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 405 | 46 889 | 36 468 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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