Civi Struct Workshop Limited in Huddersfield, HD8 0GS

Description

Data updated on: 01-11-2023

Civi Struct Workshop Limited can be found at Huddersfield at 14 Birkhead Close. You can search for this business by its post code - HD8 0GS. Civi Struct Workshop's founding dates back to year 2010. This enterprise is registered under the number 07400802 and company's official state is active. This firm's Standard Industrial Classification Code is 74902 meaning Quantity surveying activities. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-08.

The company has a single managing director now managing this specific business, namely Paul K. who's been utilizing the director's duties for 14 years.

Executives who have control over the firm are as follows: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bahati K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	114	850

Balance Sheet
Cash Bank On Hand						10 961	9 454	6 023	4 285	28 132	8 057	198
Current Assets	8 735	8 385	12 954	6 751	19 784	15 247	17 889	27 887	23 449	35 955	12 889	6 027
Debtors	6 347	5 498		1 270	15 215	4 286	8 435	21 864	19 164	7 823	4 832	5 829
Net Assets Liabilities						288	515	1 118	2 205	10 934	3 775	141
Other Debtors										944	576
Property Plant Equipment						3 897	2 487	1 077	2	1 439	960	481
Cash Bank In Hand	2 388	2 887	12 954	5 481	4 569	10 961
Tangible Fixed Assets	572	872	295	254	1 015	3 897
Net Assets Liabilities Including Pension Asset Liability				-11 725	360	288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13	14	750	-11 825	260	188
Shareholder Funds	113	114	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 484	4 894	6 304	7 379	7 859	8 338	8 817
Additions Other Than Through Business Combinations Property Plant Equipment										1 917
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						14 194	13 682	21 606
Creditors						18 056	19 361	27 646	21 246	26 160	9 874	6 267
Increase From Depreciation Charge For Year Property Plant Equipment							1 410	1 410	1 075	480	479	479
Net Current Assets Liabilities	-459	-758	555	-11 979	-455	-2 809	-1 472	241	2 203	9 795	3 015	-240
Other Creditors						1 300	1 460	1 570	1 645	1 993	1 600	1 310
Other Taxation Social Security Payable						2 515	4 219	26 076	19 601	23 189	7 904	4 957
Property Plant Equipment Gross Cost						7 381	7 381	7 381	7 381	9 298	9 298	9 298
Provisions For Liabilities Balance Sheet Subtotal						800	500	200		300	200	100
Total Assets Less Current Liabilities	113	114	850	-11 725	560	1 088	1 015	1 318	2 205	11 234	3 975	241
Trade Creditors Trade Payables										450
Trade Debtors Trade Receivables						1 856	1 856	1 856	2 970	3 211	588
Creditors Due Within One Year	9 194	9 143	12 399	18 730	20 239	18 056
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		880			1 351	4 293
Tangible Fixed Assets Cost Or Valuation	858	1 738		1 737	3 088	7 381
Tangible Fixed Assets Depreciation	286	866	1 443	1 483	2 073	3 484
Tangible Fixed Assets Depreciation Charged In Period		580	577		590	1 411
Capital Employed				-11 725	360	288
Debtors Due After One Year					9 720
Provisions For Liabilities Charges					200	800

Company staff

Paul K.

Role: Director

Appointed: 08 October 2010

Latest update: 1 April 2024

People with significant control

Paul K.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bahati K.

Notified on 8 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 May 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013
Annual Accounts 13 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 March 2014

Civi Struct Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Bahati K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Civi Struct Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

People with significant control

Paul K.

Bahati K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013