Founded in 2011, Civic Engineers (leeds), classified under reg no. 07879122 is an active company. Currently registered at Carver's Warehouse M1 2HG, Manchester the company has been in the business for 13 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022. Since 20th June 2016 Civic Engineers (leeds) Limited is no longer carrying the name Cooper Consulting Engineers.
The firm has 2 directors, namely Stephen O., Julian B.. Of them, Stephen O., Julian B. have been with the company the longest, being appointed on 16 June 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Susan B. who worked with the the firm until 16 June 2016.
| Office Address | Carver's Warehouse |
| Office Address2 | 77 Dale Street |
| Town | Manchester |
| Post code | M1 2HG |
| Country of origin | United Kingdom |
| Registration Number | 07879122 |
| Date of Incorporation | Mon, 12th Dec 2011 |
| Industry | Other engineering activities |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Stephen O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen O.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julian B.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Cooper Consulting Engineers | June 20, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 271 | 29 829 | 11 847 | 29 830 | 12 109 | 45 585 | 2 597 | 2 597 |
| Current Assets | 343 646 | 266 955 | 283 994 | 252 657 | 138 973 | 55 585 | 2 597 | |
| Debtors | 338 375 | 180 484 | 212 498 | 202 937 | 126 864 | 10 000 | ||
| Net Assets Liabilities | -503 441 | -457 790 | -324 760 | -41 450 | -169 135 | -125 767 | -125 715 | -125 715 |
| Other Debtors | 214 134 | 14 306 | 18 710 | 16 820 | 10 026 | |||
| Property Plant Equipment | 7 887 | 7 995 | 6 342 | 505 | ||||
| Total Inventories | 56 642 | 59 649 | 19 890 | |||||
| Other | ||||||||
| Accrued Liabilities | 27 764 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 231 | 137 044 | 141 077 | 146 445 | 152 281 | 152 786 | 152 786 | |
| Average Number Employees During Period | 13 | 13 | 13 | 2 | ||||
| Bank Borrowings | 62 071 | 62 071 | ||||||
| Corporation Tax Payable | 5 752 | |||||||
| Corporation Tax Recoverable | 5 297 | |||||||
| Creditors | 700 000 | 139 983 | 114 584 | 88 874 | 62 071 | 62 071 | 57 781 | 57 781 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 744 | 12 469 | 5 424 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 4 033 | 5 368 | 5 836 | 505 | |||
| Minimum Operating Lease Payments Recognised As Expense | 5 424 | |||||||
| Net Current Assets Liabilities | 196 559 | -325 694 | -218 171 | 41 082 | -107 569 | -63 696 | -67 934 | -67 934 |
| Other Creditors | 700 000 | 139 983 | 114 584 | 88 874 | 28 523 | 5 752 | 57 781 | 57 781 |
| Other Taxation Social Security Payable | 20 396 | 64 980 | 63 265 | 48 670 | 63 617 | 83 646 | 40 733 | 40 733 |
| Prepayments | 7 096 | |||||||
| Property Plant Equipment Gross Cost | 136 231 | 144 931 | 149 072 | 152 787 | 152 786 | 152 786 | 152 786 | |
| Taxation Social Security Payable | 63 617 | 83 646 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 700 | 4 141 | 3 715 | |||||
| Total Assets Less Current Liabilities | 196 559 | -317 807 | -210 176 | 47 424 | -107 064 | -63 696 | ||
| Total Borrowings | 62 071 | 62 071 | ||||||
| Trade Creditors Trade Payables | 12 327 | 66 284 | 58 753 | 86 450 | 104 125 | 3 080 | 1 995 | 1 995 |
| Trade Debtors Trade Receivables | 124 241 | 166 178 | 193 788 | 186 117 | 109 742 | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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