Civil Solutions started in year 2000 as Private Limited Company with registration number 04062317. The Civil Solutions company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.
Currently there are 2 directors in the the firm, namely Sandra D. and Nigel D.. In addition one secretary - Nigel D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Philip B. who worked with the the firm until 1 November 2011.
This company operates within the TQ12 6RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225180 . It is located at Heltor Business Park, Old Newton Road, Newton Abbot with a total of 5 cars.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 04062317 |
| Date of Incorporation | Wed, 30th Aug 2000 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 12 March 2021
Position: Secretary
Appointed: 10 September 2010
Position: Director
Appointed: 01 August 2002
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Civil Solutions (Holdings) Limited from Exeter. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Steven T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nigel D., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Civil Solutions (Holdings) Limited
Centenary House Peninsula Park, Rydon Lane, Exeter, Devon, EX2 7XE
| Legal authority | United Kingdom |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13262126 |
| Notified on | 12 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven T.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel D.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 653 909 | 195 051 | 625 453 | 796 932 |
| Current Assets | 1 668 891 | 1 422 289 | 1 781 185 | |
| Debtors | 611 093 | 690 932 | 695 712 | 589 029 |
| Net Assets Liabilities | 1 258 188 | 1 059 465 | 1 178 250 | 1 414 451 |
| Other Debtors | 927 | |||
| Property Plant Equipment | 267 710 | 359 783 | 263 505 | 260 271 |
| Total Inventories | 403 889 | 536 306 | 460 020 | 399 392 |
| Other | ||||
| Accrued Liabilities Deferred Income | 55 647 | 73 874 | ||
| Accumulated Amortisation Impairment Intangible Assets | 14 928 | 22 392 | 29 856 | 37 321 |
| Accumulated Depreciation Impairment Property Plant Equipment | 378 022 | 392 688 | 432 887 | 559 347 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 202 689 | 9 471 | ||
| Amounts Owed By Directors | 927 | |||
| Average Number Employees During Period | 19 | 17 | 17 | 17 |
| Creditors | 665 906 | 660 836 | 824 005 | 584 273 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -79 795 | -65 550 | ||
| Disposals Property Plant Equipment | -95 950 | -65 550 | ||
| Financial Assets | 100 | 100 | 100 | |
| Financial Commitments Other Than Capital Commitments | 307 241 | 150 000 | 158 755 | |
| Fixed Assets | 290 203 | 374 812 | 271 070 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 464 | 7 464 | 7 465 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 461 | 105 749 | 126 460 | |
| Intangible Assets | 22 393 | 14 929 | 7 465 | |
| Intangible Assets Gross Cost | 37 321 | 37 321 | 37 321 | 37 321 |
| Investments | 100 | 100 | ||
| Investments Fixed Assets | 100 | 100 | ||
| Net Current Assets Liabilities | 1 002 985 | 761 453 | 957 180 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 0 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 20 |
| Other Creditors | 180 000 | 196 626 | 198 645 | |
| Other Inventories | 403 889 | 536 306 | 460 020 | |
| Other Payables Accrued Expenses | 25 634 | 30 958 | 55 647 | |
| Other Provisions Balance Sheet Subtotal | 50 000 | 47 000 | ||
| Other Remaining Investments | 100 | 100 | ||
| Other Taxation Payable | 284 727 | 178 310 | ||
| Par Value Share | 0 | 0 | 0 | |
| Prepayments | 86 919 | 110 548 | 142 179 | |
| Prepayments Accrued Income | 142 179 | 107 957 | ||
| Property Plant Equipment Gross Cost | 645 732 | 752 471 | 696 392 | 819 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 000 | 76 800 | 50 000 | |
| Taxation Social Security Payable | 89 113 | 73 916 | 86 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 123 226 | |||
| Total Assets Less Current Liabilities | 1 293 188 | 1 136 265 | 1 228 250 | |
| Trade Creditors Trade Payables | 371 159 | 359 336 | 483 631 | 332 089 |
| Trade Debtors Trade Receivables | 524 174 | 580 384 | 552 606 | 481 072 |
| Useful Life Intangible Assets Years | 5 | |||
| Useful Life Property Plant Equipment Years | 5 | |||
| Heltor Business Park | |
|---|---|
| Address | Old Newton Road , Heathfield |
| City | Newton Abbot |
| Post code | TQ12 6RW |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 20th, February 2024 |
accounts | Free Download (11 pages) |
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