Civic Motoring Services Limited in Swansea, SA6 8QF

Website

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www.civicmotoringservices.com

Description

Data updated on: 01-11-2023

1992 is the year of the launching of Civic Motoring Services Limited, the company located at 14b Kemys Way, Enterprise Park Morriston, Swansea. That would make thirty two years Civic Motoring Services has been in the UK, as it was established on 1st September 1992. The registration number is 02744138 and the post code is SA6 8QF. Registered as Civic Rescue, the firm used the name until 2008, at which moment it was changed to Civic Motoring Services Limited. This business's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was submitted on September 1, 2023.

With two job advertisements since 2014-07-23, the company has been a rather active employer on the labour market. On 2015-07-27, it was employing job candidates for a part time Part Time Breakdown Recovery Driver post in Swansea, and on 2014-07-23, for the vacant post of a part time Vehicle Breakdown/Recovery Driver in Swansea.

Currently, the directors registered by this business include: Robert H. arranged to perform management duties in 2023 and Tracey M. arranged to perform management duties in 1992.

Previous company's names
Civic Motoring Services Limited 2008-09-03
Civic Rescue Limited 1992-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-103 126	-102 200	-31 333	-11 450	19 384	52 297

Balance Sheet
Cash Bank On Hand						22 794	7 460	21 830	46 046	40 885	47 337
Current Assets	65 109	92 295	102 064	95 459	91 127	112 730	103 997	128 917	152 049	138 413	146 215
Debtors	33 440	33 737	68 723	77 946	74 837	87 936	94 037	104 587	103 253	94 278	95 528
Net Assets Liabilities							53 062	78 661	114 406
Other Debtors						1 125	1 125	1 125	1 125	1 125	5 000
Property Plant Equipment						13 516	25 180	30 018	32 414	45 375	48 735
Total Inventories						2 000	2 500	2 500	2 750	3 250	3 350
Cash Bank In Hand	29 519	56 408	31 041	15 513	14 290
Net Assets Liabilities Including Pension Asset Liability	-103 126	-68 088	-31 333	-11 450	19 384	52 297
Stocks Inventory	2 150	2 150	2 300	2 000	2 000
Tangible Fixed Assets	37 108	29 782	22 542	22 904	23 456

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-103 128	-68 090	-31 335	-11 452	19 382
Shareholder Funds	-103 126	-102 200	-31 333	-11 450	19 384	52 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						225 641	242 171	255 916	255 907	271 030	235 247
Average Number Employees During Period						5	5	5	5	5	6
Creditors						73 949	76 115	3 545	70 057	57 921	70 520
Fixed Assets	37 108	29 782	22 542	22 904	23 456	13 516	25 180	30 018
Increase From Depreciation Charge For Year Property Plant Equipment							16 530		11 900	15 123	14 802
Net Current Assets Liabilities	4 952	18 031	36 840	20 750	51 032	38 781	27 882	52 188	81 992	80 492	75 695
Other Creditors						26 420	46 921	31 588	6 311	5 632	16 037
Other Taxation Social Security Payable						28 865	11 141	19 331	38 488	32 751	28 558
Property Plant Equipment Gross Cost						239 157	267 351	285 934	288 321	316 405	283 982
Total Additions Including From Business Combinations Property Plant Equipment							28 194		16 387	28 084	43 624
Total Assets Less Current Liabilities	42 060	47 813	59 382	43 654	74 488	52 297	53 062	82 206	114 406	125 867	124 430
Trade Creditors Trade Payables						18 664	18 053	18 719	14 732	19 538	25 925
Trade Debtors Trade Receivables						86 811	92 912	103 462	102 128	93 153	90 528
Bank Borrowings Overdrafts									6 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 909		50 585
Disposals Property Plant Equipment									14 000		76 047
Finance Lease Liabilities Present Value Total								3 545	3 636
Creditors Due After One Year	145 186	115 901	90 715	55 104	55 104
Creditors Due Within One Year	62 646	74 264	65 224	74 709	40 095	73 949
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 489
Tangible Fixed Assets Additions		14 000	7 277	11 245	13 775
Tangible Fixed Assets Cost Or Valuation	280 473	266 173	243 700	233 445	239 157
Tangible Fixed Assets Depreciation	243 365	236 391	221 158	210 541	215 701
Tangible Fixed Assets Depreciation Charged In Period		9 426	8 473	9 149	11 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 400	23 706	19 766	5 848
Tangible Fixed Assets Disposals		28 300	29 750	21 500	8 063

Company staff

Robert H.

Role: Director

Appointed: 28 April 2023

Latest update: 6 April 2024

Tracey J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracey J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 March 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Part Time Breakdown Recovery Driver in Swansea, posted on Monday 27th July 2015
Region / City	Wales, Swansea
Industry	Motor vehicles sales adn repair
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Job reference code	civic1


Vehicle Breakdown/Recovery Driver in Swansea, posted on Wednesday 23rd July 2014
Region / City	Wales, Swansea
Industry	Motor vehicles sales adn repair
Job type	full time
Application by email	civic.rescue@btconnect.com

Part Time Breakdown Recovery Driver in Swansea, posted on Monday 27th July 2015

Region / City

Wales, Swansea

Industry

Motor vehicles sales adn repair

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Job reference code

civic1

Vehicle Breakdown/Recovery Driver in Swansea, posted on Wednesday 23rd July 2014

Region / City

Wales, Swansea

Industry

Motor vehicles sales adn repair

Job type

full time

Application by email

civic.rescue@btconnect.com

Civic Motoring Services Limited

General information

Name:

Office Address:

Contact information

Website

www.civicmotoringservices.com

Description

Financial data based on annual reports

Company staff

Robert H.

Tracey M.

Laurence M.

Mark H.

Desmond T.

Malcolm C.

Clive J.

Tracey M.

Harry L.

Heather L.

Harry L.

People with significant control

Tracey J.

Accounts Documents

Jobs and Vacancies at Civic Motoring Services Ltd

Company filings

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