Man Civils started in year 2014 as Private Limited Company with registration number 09352303. The Man Civils company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at Upper School Cottage. Postal code: GL54 5EY.
At the moment there are 2 directors in the the firm, namely Marrick M. and Natalie M.. In addition one secretary - Natalie M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upper School Cottage |
| Office Address2 | Gretton |
| Town | Cheltenham |
| Post code | GL54 5EY |
| Country of origin | United Kingdom |
| Registration Number | 09352303 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Marrick M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Natalie M. This PSC has significiant influence or control over the company,.
Marrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natalie M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 921 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 488 | 15 018 | 77 594 | 46 216 | 63 656 |
| Current Assets | 22 488 | 16 098 | 96 094 | 55 516 | 71 756 |
| Debtors | 1 080 | 18 500 | 9 300 | 8 100 | |
| Net Assets Liabilities | 6 921 | 110 | 65 741 | 29 686 | 34 659 |
| Property Plant Equipment | 513 | 411 | 656 | 527 | 434 |
| Cash Bank In Hand | 22 488 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 921 | ||||
| Tangible Fixed Assets | 513 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | 6 921 | ||||
| Shareholder Funds | 6 921 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 230 | 962 | 1 091 | 1 184 |
| Amounts Owed To Related Parties | 428 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 46 921 | 44 594 | |||
| Creditors | 16 080 | 1 308 | 31 009 | 26 357 | 37 531 |
| Dividends Paid | -40 000 | -51 405 | |||
| Fixed Assets | 513 | 656 | 527 | 434 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 129 | 93 | ||
| Net Current Assets Liabilities | 6 408 | 1 007 | 65 085 | 29 159 | 34 225 |
| Other Creditors | 13 430 | 12 974 | |||
| Other Remaining Borrowings | 1 308 | ||||
| Profit Loss | 46 921 | 44 594 | |||
| Property Plant Equipment Gross Cost | 641 | 641 | 1 618 | 1 618 | 1 618 |
| Taxation Social Security Payable | 2 222 | 2 117 | |||
| Total Assets Less Current Liabilities | 6 921 | 1 418 | 65 741 | 29 686 | 34 659 |
| Total Borrowings | 1 308 | ||||
| Trade Debtors Trade Receivables | 1 080 | ||||
| Creditors Due Within One Year | 16 080 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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