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Civitas Associates Limited CROYDON

Civitas Associates started in year 2002 as Private Limited Company with registration number 04574248. The Civitas Associates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Croydon at Kings Parade. Postal code: CR0 1AA.

The company has one director. Richard E., appointed on 5 November 2002. There are currently no secretaries appointed. At present there is one former director listed by the company - Zoe E., who left the company on 10 October 2005. In addition, the company lists several former secretaries whose names might be found in the table below.

Civitas Associates Limited Address / Contact

Office Address Kings Parade
Office Address2 Lower Coombe Street
Town Croydon
Post code CR0 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04574248
Date of Incorporation Fri, 25th Oct 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Richard E.

Position: Director

Appointed: 05 November 2002

Rosemary E.

Position: Secretary

Appointed: 20 July 2007

Resigned: 24 October 2014

Pennyweights Uk Limited

Position: Corporate Secretary

Appointed: 10 October 2005

Resigned: 20 July 2007

Richard E.

Position: Secretary

Appointed: 05 November 2002

Resigned: 10 October 2005

Zoe E.

Position: Director

Appointed: 05 November 2002

Resigned: 10 October 2005

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 46137 20624 2659 0689 943       
Balance Sheet
Cash Bank On Hand    14 0958192 6805 50316 05897 10976 39659 127
Current Assets66 66874 02661 36252 17552 17640 90147 02252 76556 059139 737112 843125 109
Debtors49 11051 72546 61937 97438 08140 08244 34247 26240 00142 62836 44765 982
Net Assets Liabilities        3 45327 78620 05720 398
Other Debtors200 5 24313 00023 60929 80719 9846 69933 51933 68327 503 
Property Plant Equipment    9316982 1241 5931 1953 4093 4542 591
Cash Bank In Hand17 55822 30114 74314 20114 095       
Tangible Fixed Assets2 9442 2081 6561 242931       
Trade Debtors48 91051 72541 37624 97414 472       
Reserves/Capital
Called Up Share Capital100100102102102       
Profit Loss Account Reserve27 36137 10624 1638 9669 841       
Shareholder Funds27 46137 20624 2659 0689 943       
Other
Accumulated Depreciation Impairment Property Plant Equipment    9 5199 75110 45910 99011 38812 12513 10513 968
Average Number Employees During Period       22222
Bank Borrowings Overdrafts         45 00035 83326 459
Corporation Tax Payable    28 84524 67126 80333 61932 55239 90939 74644 505
Creditors    43 16439 62348 76253 75553 80145 00035 83326 459
Dividends Paid    109 00072 500      
Increase From Depreciation Charge For Year Property Plant Equipment     233708531398737980863
Net Current Assets Liabilities24 51734 99822 6077 8269 0121 278-1 740-9902 25869 37752 43644 266
Number Shares Issued Fully Paid     11     
Other Creditors    4 4161 8443 7203 9894 0804 1396 8805 135
Other Taxation Social Security Payable    8 13111 33616 46714 37517 00120 4313 78121 203
Par Value Share 111111     
Prepayments Accrued Income          27 50365 982
Profit Loss    109 87564 533      
Property Plant Equipment Gross Cost    10 45010 45012 58312 58312 58315 53416 559 
Total Additions Including From Business Combinations Property Plant Equipment      2 133  2 9511 025 
Total Assets Less Current Liabilities27 46137 20624 2639 0689 9431 9763846033 45372 78655 89046 857
Trade Creditors Trade Payables    1 7721 7721 7721 772168881  
Trade Debtors Trade Receivables    14 47210 27524 35840 5636 4828 9458 944 
Director Remuneration Benefits Excluding Payments To Third Parties21 25015 00015 00015 00015 000       
Administrative Expenses78 73478 34682 864114 78777 341       
Cost Sales  1 0007 76311 418       
Creditors Due Within One Year42 15139 02838 75344 34943 164       
Depreciation Tangible Fixed Assets Expense1 067736552414311       
Gross Profit Loss  173 232190 945216 061       
Interest Payable Similar Charges30197          
Number Shares Allotted 10010011       
Operating Profit Loss101 10681 21890 368         
Other Creditors Due Within One Year3 2043 2433 74116 8984 416       
Other Taxation Social Security Within One Year37 17534 01333 24225 67936 976       
Profit Loss For Period78 07963 54571 65760 053109 875       
Profit Loss On Ordinary Activities Before Tax101 07681 02190 36876 158138 720       
Share Capital Allotted Called Up Paid100100111       
Tangible Fixed Assets Cost Or Valuation 10 45010 45010 45010 450       
Tangible Fixed Assets Depreciation7 5068 2428 7949 2089 519       
Tangible Fixed Assets Depreciation Charged In Period 736552414311       
Tax On Profit Or Loss On Ordinary Activities22 99717 47618 71116 10528 845       
Total Dividend Payment 53 80084 60075 250109 000       
Total U K Foreign Current Tax After Adjustments Relief22 99717 47618 71116 10528 845       
Trade Creditors Within One Year1 7721 7721 7721 7721 772       
Turnover Gross Operating Revenue179 840159 564174 232198 708227 479       
U K Current Corporation Tax On Income For Period22 99717 47618 71116 10528 845       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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