Founded in 1997, Civil Structure & Management, classified under reg no. 03348251 is an active company. Currently registered at 240-248 West Street BS3 3NE, Bristol the company has been in the business for twenty seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 1st May 1997 Civil Structure & Management Limited is no longer carrying the name Applyprime.
The firm has one director. Christopher F., appointed on 24 April 1997. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 240-248 West Street |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 3NE |
Country of origin | United Kingdom |
Registration Number | 03348251 |
Date of Incorporation | Wed, 9th Apr 1997 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Christopher F. The abovementioned PSC and has 75,01-100% shares.
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Applyprime | May 1, 1997 |
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 | 6 023 | 19 308 | 201 701 | ||||
Current Assets | 267 431 | 218 301 | 370 584 | 334 593 | 582 424 | ||
Debtors | 261 408 | 198 993 | 370 584 | 353 480 | 325 472 | 334 593 | 380 723 |
Net Assets Liabilities | 1 613 239 | 1 608 352 | 1 654 811 | 1 645 455 | 1 665 632 | 2 239 243 | 2 225 386 |
Other Debtors | 154 298 | 110 311 | 295 222 | 278 621 | 253 498 | 264 320 | 310 450 |
Property Plant Equipment | 3 188 030 | 3 187 523 | 3 187 142 | 3 186 855 | 3 187 177 | 4 000 883 | 4 000 662 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 100 | 2 808 | 1 600 | 1 600 | 13 319 | 8 410 | 23 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 967 | 38 474 | 38 855 | 39 142 | 39 535 | 39 829 | 40 050 |
Additions Other Than Through Business Combinations Property Plant Equipment | 715 | ||||||
Amounts Owed By Directors | 2 676 | 11 257 | 1 701 | ||||
Amounts Owed By Group Undertakings | 90 411 | 72 224 | 69 524 | 70 273 | 70 273 | 70 273 | 70 273 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | 78 302 | 69 658 | 74 729 | 63 102 | 1 752 500 |
Corporation Tax Payable | 8 664 | 322 | 4 764 | 8 956 | 8 854 | 14 814 | 10 707 |
Creditors | 89 483 | 78 995 | 127 131 | 134 403 | 128 540 | 136 179 | 68 146 |
Fixed Assets | 3 188 130 | 3 187 623 | 3 187 242 | 3 186 955 | 3 187 277 | 4 000 983 | 4 000 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 381 | 287 | 393 | 294 | 221 | |
Investments | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 177 948 | 139 306 | 243 453 | 219 077 | 196 932 | 198 414 | 514 278 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 16 051 | 19 487 | 25 227 | 31 638 | 31 638 | 49 853 | 34 359 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 225 997 | 3 225 997 | 3 225 997 | 3 226 712 | 4 040 712 | 4 040 712 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 247 839 | 253 577 | 226 884 | 253 577 | 253 577 | 537 154 | 537 154 |
Total Assets Less Current Liabilities | 3 366 078 | 3 326 929 | 3 430 695 | 3 406 032 | 3 384 209 | 4 199 397 | 4 515 040 |
Total Increase Decrease From Revaluations Property Plant Equipment | 814 000 | ||||||
Trade Creditors Trade Payables | 22 668 | 16 378 | 17 238 | 22 551 | |||
Trade Debtors Trade Receivables | 14 023 | 5 201 | 5 838 | 4 586 | |||
Advances Credits Directors | 2 676 | 11 257 | |||||
Advances Credits Made In Period Directors | 60 533 | 8 581 | |||||
Advances Credits Repaid In Period Directors | 11 257 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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