Founded in 2008, Civilcadchecks, classified under reg no. 06659062 is an active company. Currently registered at 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for sixteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. William S., appointed on 29 July 2008. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 06659062 |
Date of Incorporation | Tue, 29th Jul 2008 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is William S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
William S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 31 | 43 | 93 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 906 | 441 | 6 | 21 | 11 | 9 | 33 | ||
Current Assets | 2 781 | 1 538 | 12 671 | 13 773 | 13 859 | 18 844 | 13 302 | 15 007 | 26 529 |
Debtors | 2 770 | 1 504 | 11 765 | 13 332 | 13 853 | 18 823 | 13 291 | 13 399 | 26 496 |
Net Assets Liabilities | 93 | 66 | |||||||
Other Debtors | 5 138 | 12 509 | 18 823 | 13 291 | 12 155 | 26 496 | |||
Property Plant Equipment | 4 034 | 2 017 | 1 129 | 564 | 282 | 574 | 788 | ||
Cash Bank In Hand | 11 | 34 | 906 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 | 43 | 93 | ||||||
Tangible Fixed Assets | 6 550 | 5 118 | 4 034 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 30 | 42 | 92 | ||||||
Shareholder Funds | 31 | 43 | 93 | ||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 13 033 | 13 033 | 13 033 | ||||||
Total Fixed Assets Depreciation | 6 483 | 7 915 | 8 999 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 432 | 1 084 | |||||||
Accrued Liabilities Deferred Income | 2 334 | 1 254 | 282 | 877 | 2 065 | 1 188 | 1 293 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 999 | 11 016 | 12 145 | 12 710 | 12 992 | 13 565 | 14 352 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 865 | 1 001 | |||||||
Amounts Owed By Directors | 11 765 | 6 515 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 17 150 | 31 671 | |||||||
Corporation Tax Payable | 4 558 | 12 806 | 5 558 | 10 175 | 8 746 | 9 751 | 7 659 | ||
Creditors | 16 612 | 15 725 | 8 714 | 12 848 | 13 542 | 13 932 | 27 269 | ||
Deferred Income | 10 401 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 50 | ||||||||
Dividends Paid | 17 100 | 31 700 | |||||||
Income Expense Recognised Directly In Equity | -17 100 | -31 698 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 017 | 1 129 | 565 | 282 | 573 | 787 | |||
Issue Equity Instruments | 2 | ||||||||
Net Current Assets Liabilities | -6 519 | -5 075 | -3 941 | -1 951 | 5 145 | 5 996 | -240 | -524 | -740 |
Other Creditors | 2 090 | ||||||||
Other Taxation Social Security Payable | 9 720 | 1 665 | 784 | 1 796 | 2 731 | 2 625 | 7 916 | ||
Profit Loss | 17 150 | 31 671 | |||||||
Property Plant Equipment Gross Cost | 13 033 | 13 274 | 13 274 | 13 274 | 14 139 | 15 140 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 241 | ||||||||
Total Assets Less Current Liabilities | 31 | 43 | 93 | 66 | 6 274 | 6 560 | 42 | 50 | 48 |
Trade Debtors Trade Receivables | 1 680 | 1 344 | 2 843 | ||||||
Creditors Due Within One Year Total Current Liabilities | 9 300 | 6 613 | 16 612 | ||||||
Fixed Assets | 6 550 | 5 118 | 4 034 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 033 | 13 033 | 13 033 | ||||||
Tangible Fixed Assets Depreciation | 6 483 | 7 915 | 8 999 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 432 | 1 084 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/08/13 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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