Founded in 2016, C F Civils, classified under reg no. 10133750 is an active company. Currently registered at 30 Heywood Road IP22 4DL, Diss the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Corina F., appointed on 19 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP22 4DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002765 . It is located at 3-9 Sawmills Road, Diss with a total of 1 cars.
| Office Address | 30 Heywood Road |
| Town | Diss |
| Post code | IP22 4DL |
| Country of origin | United Kingdom |
| Registration Number | 10133750 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Corina F. This PSC and has 75,01-100% shares.
Corina F.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 149 175 | 136 177 | 56 107 | 52 759 | 31 176 | 275 730 | |
| Current Assets | 195 793 | 241 127 | 152 759 | 107 661 | 61 045 | 60 349 | |
| Debtors | 16 618 | 72 950 | 30 543 | 20 152 | 14 173 | 59 567 | |
| Net Assets Liabilities | 114 101 | 185 468 | 105 151 | 84 948 | 13 164 | 6 806 | 230 721 |
| Other Debtors | 14 759 | 55 532 | 6 752 | 13 860 | 7 881 | 59 567 | |
| Property Plant Equipment | 47 304 | 36 143 | 37 128 | 62 692 | 33 812 | 54 380 | |
| Total Inventories | 30 000 | 32 000 | 66 109 | 34 750 | 15 000 | 12 500 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 658 | 2 439 | 1 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 826 | 22 987 | 35 300 | 30 886 | 44 762 | 53 613 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 18 820 | 19 866 | |||||
| Corporation Tax Recoverable | 12 047 | ||||||
| Creditors | 120 008 | 145 278 | 77 682 | 72 971 | 85 070 | 84 098 | 164 639 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 62 692 | 42 530 | 33 812 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 826 | 11 161 | 12 313 | 10 586 | 8 851 | ||
| Net Current Assets Liabilities | 75 785 | 95 849 | 75 077 | 34 690 | -24 025 | -23 749 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 500 | 4 945 | 75 402 | 70 328 | 78 054 | 103 550 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | ||||||
| Other Disposals Property Plant Equipment | 25 000 | ||||||
| Other Provisions Balance Sheet Subtotal | 1 557 | 6 817 | |||||
| Other Taxation Payable | 4 147 | 57 756 | |||||
| Other Taxation Social Security Payable | 17 633 | 26 485 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 59 130 | 59 130 | 72 428 | 93 578 | 78 574 | 107 993 | |
| Provisions | 1 557 | 6 817 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 988 | 11 109 | 7 054 | 10 776 | 2 902 | 1 557 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 130 | 13 298 | 46 150 | 29 419 | |||
| Total Assets Less Current Liabilities | 123 089 | 196 577 | 112 205 | 97 382 | 18 505 | 10 063 | |
| Trade Creditors Trade Payables | 100 875 | 93 982 | 2 280 | 4 300 | 3 597 | 3 333 | |
| Trade Debtors Trade Receivables | 16 618 | 17 419 | 11 744 | 6 292 | 6 292 | ||
| Useful Life Property Plant Equipment Years | 5 | ||||||
| 3-9 Sawmills Road | |
|---|---|
| City | Diss |
| Post code | IP22 4GG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2022 filed on: 26th, April 2023 |
accounts | Free Download (5 pages) |
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