Civco Ltd in Upperlands MAGHERA

Civco Ltd MAGHERA

Founded in 2014, Civco, classified under reg no. NI623736 is an active company. Currently registered at 25a Hillside Road BT46 5SD, Maghera the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Paul M., Niall M.. Of them, Paul M., Niall M. have been with the company the longest, being appointed on 31 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Civco Ltd Address / Contact

Office Address	25a Hillside Road
Office Address2	Upperlands
Town	Maghera
Post code	BT46 5SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI623736
Date of Incorporation	Mon, 31st Mar 2014
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 31 March 2014

Niall M.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Paul M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Niall M. This PSC owns 25-50% shares.

Paul M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Niall M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand			114 265	336 819	195 644	825 854
Current Assets	325 070	408 143	445 515	837 880	1 410 121	2 322 595
Debtors			173 138	311 108	782 591	252 599
Net Assets Liabilities	294 933	275 178	272 096	296 566	218 712	336 186
Other Debtors			100 000	110 712
Property Plant Equipment			288 309	347 935	345 835	448 028
Total Inventories			158 112	189 953	431 886	1 244 142

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 400	68 550	3 000
Accumulated Depreciation Impairment Property Plant Equipment			248 225	319 580	404 999	545 322
Average Number Employees During Period	6	6	8	10	18	21
Bank Borrowings Overdrafts			50	12 578	7 227	6 117
Corporation Tax Payable			1 591	7 289
Creditors	148 292	234 917	396 947	778 231	1 438 613	2 362 531
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 922	29 859	9 019
Disposals Property Plant Equipment				31 000	87 000	15 600
Fixed Assets	153 141	221 879	288 309	347 935	345 835	448 028
Increase From Depreciation Charge For Year Property Plant Equipment				89 277	115 278	149 342
Net Current Assets Liabilities	176 778	173 226	51 568	59 649	-28 492	-39 936
Other Creditors			136 065	226 225	251 633	307 240
Other Taxation Social Security Payable			40 236	147 378	117 201	386 147
Property Plant Equipment Gross Cost			536 534	667 515	750 834	993 350
Total Additions Including From Business Combinations Property Plant Equipment				161 981	170 319	258 116
Total Assets Less Current Liabilities	329 919	395 105	339 877	407 584	317 343	408 092
Trade Creditors Trade Payables			219 005	384 761	1 062 552	1 663 027
Trade Debtors Trade Receivables			73 138	200 396	782 591	252 599
Advances Credits Directors	834	44 926	88 033	164 103	190 660	243 091
Advances Credits Made In Period Directors	138	44 092	43 107	76 070	26 557

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/29 filed on: 29th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/29 filed on: 29th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2023/03/31 filed on: 31st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 14th, December 2022	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2022/03/31 filed on: 6th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 4th, October 2021	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2021/03/31 filed on: 31st, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 25th, August 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/03/31 filed on: 15th, April 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/03/31 filed on: 12th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 7th, September 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/03/31 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 2nd, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/03/31 filed on: 12th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 29th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/31 filed on: 27th, April 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/31 filed on: 27th, April 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/04/27	capital
NEWINC	Company registration filed on: 31st, March 2014	incorporation	Free Download (7 pages)

Civco Ltd MAGHERA

Civco Ltd Address / Contact

Company Information / Profile

Company staff

Paul M.

Niall M.

People with significant control

Annual reports financial information

Company filings

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