Founded in 2016, Independent Civils Solutions, classified under reg no. 10046871 is an active company. Currently registered at 550 Valley Road NG5 1JJ, Nottingham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has 3 directors, namely David L., Philip D. and Bernard C.. Of them, Bernard C. has been with the company the longest, being appointed on 7 March 2016 and David L. has been with the company for the least time - from 18 June 2021. As of 15 May 2024, there were 2 ex directors - Stefan D., Danial G. and others listed below. There were no ex secretaries.
This company operates within the NG21 0RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1146775 . It is located at 3 Leach Way, Blidworth, Mansfield with a total of 2 cars.
| Office Address | 550 Valley Road |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10046871 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 18 June 2021
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 07 March 2016
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Bernard C. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Philip D.
| Notified on | 15 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 160 903 | 62 843 | 207 631 | 293 105 | 596 337 | 121 750 |
| Current Assets | 800 352 | 974 568 | 1 079 961 | 1 160 384 | 1 616 813 | 2 355 928 |
| Debtors | 567 143 | 810 598 | 740 274 | 755 087 | 897 271 | 1 967 077 |
| Net Assets Liabilities | 19 651 | 202 532 | 280 752 | 402 852 | 478 572 | 661 902 |
| Other Debtors | 517 | 34 923 | 56 553 | 12 376 | 411 679 | |
| Property Plant Equipment | 25 708 | 41 075 | 140 346 | 112 577 | 100 940 | 107 818 |
| Total Inventories | 72 306 | 101 127 | 132 056 | 112 192 | 123 205 | 267 101 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 312 | 19 562 | 42 412 | 70 554 | 95 847 | 122 893 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 617 | 151 721 | 373 | 13 656 | 33 924 | |
| Amounts Owed To Group Undertakings Participating Interests | 250 000 | 237 295 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 250 000 | 250 000 | 220 000 | 205 000 | 167 500 | 102 300 |
| Average Number Employees During Period | 4 | 7 | 9 | 11 | 12 | 16 |
| Bank Borrowings Overdrafts | 50 000 | 8 333 | ||||
| Corporation Tax Payable | 362 | 42 944 | 33 505 | 26 998 | 47 951 | |
| Creditors | 14 096 | 773 373 | 789 576 | 757 878 | 1 120 438 | 1 714 808 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 | 12 217 | ||||
| Disposals Property Plant Equipment | 2 400 | 29 600 | ||||
| Fixed Assets | 41 075 | 141 646 | 113 877 | 102 240 | 109 118 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 363 | 10 250 | 35 067 | 28 142 | 25 293 | 27 046 |
| Investments | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Investments Fixed Assets | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Net Current Assets Liabilities | 13 181 | 201 195 | 290 385 | 402 506 | 496 375 | 641 120 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 302 270 | 60 542 | 35 629 | 61 116 | 50 648 | 45 729 |
| Other Investments Other Than Loans | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Other Taxation Social Security Payable | 35 217 | 46 812 | 7 900 | 59 365 | 67 860 | 43 177 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 35 020 | 60 637 | 182 758 | 183 131 | 196 787 | 230 711 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 142 | 8 321 | 24 867 | 19 870 | 19 870 | 24 867 |
| Total Assets Less Current Liabilities | 38 889 | 242 270 | 432 031 | 516 383 | 598 615 | 750 238 |
| Trade Creditors Trade Payables | 444 709 | 373 075 | 526 047 | 398 892 | 567 691 | 1 269 631 |
| Trade Debtors Trade Receivables | 566 626 | 775 675 | 683 721 | 742 711 | 897 271 | 1 555 398 |
| Finance Lease Liabilities Present Value Total | 14 096 | |||||
| Increase Decrease In Property Plant Equipment | 19 900 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 142 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 420 | |||||
| 3 Leach Way | |
|---|---|
| Address | Blidworth |
| City | Mansfield |
| Post code | NG21 0RU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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