Civic Defence Policing Ltd in Bolton, BL6 6HG

Description

Data updated on: 01-11-2023

Civic Defence Policing Ltd may be gotten hold of in The Edgworth Suite Paragon Business Park, Chorley New Road, Horwich in Bolton. The area code is BL6 6HG. Civic Defence Policing has been operating in this business since the firm was set up in 2019. The Companies House Registration Number is 12252462. The enterprise's classified under the NACE and SIC code 80100 which means Private security activities. Its most recent financial reports were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/10/08.

For five years, this company has only been supervised by one director: Iain O. who has been in charge of it since 2019-10-09.

Iain O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	180	463	5 117
Current Assets	9 612	32 624	16 448
Debtors	9 432	32 161	11 331
Net Assets Liabilities	-29 910	-13 237	-51 084
Other Debtors	9 432	32 161	4 829
Property Plant Equipment	10 978	10 915	20 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 624	6 245	8 920
Additions Other Than Through Business Combinations Property Plant Equipment	13 602	3 558	19 645
Average Number Employees During Period	1	5	8
Bank Borrowings	50 000	48 934	56 440
Bank Overdrafts		1 200	5 844
Creditors	-8 932	7 842	32 060
Increase From Depreciation Charge For Year Property Plant Equipment	2 624	3 621	4 759
Net Current Assets Liabilities	9 112	24 782	-15 612
Other Creditors	500	6 347	1 541
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 084
Other Disposals Property Plant Equipment			6 917
Property Plant Equipment Gross Cost	13 602	17 160	29 888
Taxation Social Security Payable		295	24 270
Total Assets Less Current Liabilities	20 090	35 697	5 356
Trade Creditors Trade Payables			405
Trade Debtors Trade Receivables			6 502
Amount Specific Advance Or Credit Directors	9 432	14 806	4 829
Amount Specific Advance Or Credit Made In Period Directors		9 545	29 210
Amount Specific Advance Or Credit Repaid In Period Directors		4 171	39 187

Company staff

Iain O.

Role: Director

Appointed: 09 October 2019

Latest update: 16 April 2024

People with significant control

Iain O.

Notified on 9 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 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	2019-10-09
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

Civic Defence Policing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain O.

People with significant control

Iain O.

Accounts Documents

Company filings

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