Founded in 2014, Civcol, classified under reg no. NI625623 is an active company. Currently registered at 68 Gorteade Road BT46 5RF, Maghera the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Colin O., appointed on 9 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Gorteade Road |
| Office Address2 | Swatragh |
| Town | Maghera |
| Post code | BT46 5RF |
| Country of origin | United Kingdom |
| Registration Number | NI625623 |
| Date of Incorporation | Wed, 9th Jul 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 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 09 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Colin O. This PSC and has 75,01-100% shares.
Colin O.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 101 | 72 549 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 173 921 | 265 357 | 208 365 | 211 356 | 244 472 | 163 042 | 165 377 | 178 243 | 156 781 |
| Net Assets Liabilities | 60 576 | 53 051 | 8 308 | 4 047 | |||||
| Cash Bank In Hand | 8 918 | 207 997 | |||||||
| Debtors | 165 003 | 57 360 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 101 | 72 549 | |||||||
| Tangible Fixed Assets | 73 404 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 091 | 72 539 | |||||||
| Shareholder Funds | 5 101 | 72 549 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 400 | 2 400 | 5 380 | 4 590 | 2 700 | 4 770 | ||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 200 114 | 206 982 | 324 096 | 179 637 | 131 986 | 154 325 | 152 912 | ||
| Fixed Assets | 73 404 | 57 453 | 47 033 | 30 591 | 9 028 | 4 560 | 2 324 | 16 504 | |
| Net Current Assets Liabilities | 5 101 | 12 895 | 10 206 | 8 418 | 19 883 | 399 | 50 115 | 40 302 | 18 311 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 955 | 4 044 | 59 741 | 16 994 | 16 724 | 16 384 | 14 442 | ||
| Total Assets Less Current Liabilities | 5 101 | 86 299 | 67 659 | 55 451 | 10 708 | 9 427 | 54 675 | 42 626 | 34 815 |
| Creditors Due After One Year | 13 750 | ||||||||
| Creditors Due Within One Year | 168 820 | 252 462 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 100 | |||||||
| Tangible Fixed Assets Additions | 92 208 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 92 208 | ||||||||
| Tangible Fixed Assets Depreciation | 18 804 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 804 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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