Founded in 2016, Civic Projects, classified under reg no. 09967451 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Marcus F., appointed on 25 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09967451 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Marcus F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 846 | 15 536 | 1 231 | 3 484 | 1 | 139 | |
| Current Assets | 15 954 | 34 980 | 28 803 | 164 952 | 191 467 | 342 675 | 404 946 |
| Debtors | 2 108 | 19 444 | 27 572 | 45 221 | 85 226 | 118 795 | 73 682 |
| Net Assets Liabilities | 243 | 4 968 | 3 867 | 26 788 | 2 263 | 101 737 | 142 697 |
| Other Debtors | 2 108 | 12 206 | 9 295 | 2 175 | 40 573 | 70 032 | 24 994 |
| Property Plant Equipment | 636 | 424 | 212 | 495 | 21 516 | 24 508 | 19 423 |
| Total Inventories | 119 731 | 102 757 | 223 879 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 425 | 637 | 858 | 1 692 | 7 570 | 14 153 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 504 | |||||
| Amounts Owed By Related Parties | 6 299 | 22 704 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 520 | 109 452 | 83 214 | 51 484 | |||
| Bank Overdrafts | 520 | ||||||
| Corporation Tax Payable | 33 049 | 37 144 | 75 508 | 91 044 | |||
| Creditors | 16 347 | 30 436 | 25 148 | 83 202 | 109 452 | 83 214 | 51 484 |
| Depreciation Expense Property Plant Equipment | 834 | 5 878 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 212 | 212 | 221 | 834 | 5 878 | 6 583 |
| Net Current Assets Liabilities | -393 | 4 544 | 3 655 | 109 495 | 90 199 | 160 443 | 174 758 |
| Other Creditors | 15 425 | 19 993 | 2 487 | 2 487 | 4 626 | 35 481 | 28 088 |
| Other Remaining Borrowings | 83 202 | ||||||
| Other Taxation Social Security Payable | 2 930 | 17 889 | 20 520 | 40 691 | |||
| Prepayments | 151 | 111 | |||||
| Property Plant Equipment Gross Cost | 849 | 849 | 849 | 1 353 | 23 208 | 32 078 | 33 576 |
| Taxation Social Security Payable | 922 | 10 443 | 21 070 | 35 980 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 855 | 8 870 | 1 498 | ||||
| Total Assets Less Current Liabilities | 3 867 | 109 990 | 111 715 | 184 951 | 194 181 | ||
| Total Borrowings | 83 202 | ||||||
| Trade Creditors Trade Payables | 1 591 | 2 169 | 1 310 | 2 900 | 3 822 | ||
| Trade Debtors Trade Receivables | 7 238 | 18 126 | 20 232 | 44 653 | 48 763 | 48 688 | |
| Work In Progress | 119 731 | ||||||
| Amount Specific Advance Or Credit Directors | -2 107 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -71 967 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 860 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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