Civcol Limited in Maghera, BT46 5RF

Description

Data updated on: 01-11-2023

The company operates under the name of Civcol Limited. The firm was originally established ten years ago and was registered with NI625623 as the registration number. This head office of the firm is registered in Maghera. You may visit it at 68 Gorteade Road, Swatragh. This company's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Civcol Ltd reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-08-20.

At present, the following limited company is managed by 1 director: Colin O., who was chosen to lead the company ten years ago.

Colin O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 101	72 549

Balance Sheet
Current Assets	173 921	265 357	208 365	211 356	244 472	163 042	165 377	178 243	156 781
Net Assets Liabilities			60 576	53 051	8 308	4 047
Cash Bank In Hand	8 918	207 997
Debtors	165 003	57 360
Net Assets Liabilities Including Pension Asset Liability	5 101	72 549
Tangible Fixed Assets		73 404

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	5 091	72 539
Shareholder Funds	5 101	72 549

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	2 400	2 400	5 380	4 590	2 700	4 770
Average Number Employees During Period					1				1
Creditors			200 114	206 982	324 096	179 637	131 986	154 325	152 912
Fixed Assets		73 404	57 453	47 033	30 591	9 028	4 560	2 324	16 504
Net Current Assets Liabilities	5 101	12 895	10 206	8 418	19 883	399	50 115	40 302	18 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 955	4 044	59 741	16 994	16 724	16 384	14 442
Total Assets Less Current Liabilities	5 101	86 299	67 659	55 451	10 708	9 427	54 675	42 626	34 815
Creditors Due After One Year		13 750
Creditors Due Within One Year	168 820	252 462
Number Shares Allotted	10	10
Par Value Share	1	10
Share Capital Allotted Called Up Paid	10	100
Tangible Fixed Assets Additions		92 208
Tangible Fixed Assets Cost Or Valuation		92 208
Tangible Fixed Assets Depreciation		18 804
Tangible Fixed Assets Depreciation Charged In Period		18 804

Company staff

Colin O.

Role: Director

Appointed: 09 July 2014

Latest update: 12 April 2024

People with significant control

Colin O.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Civcol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin O.

People with significant control

Colin O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies