Civic Works Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

Civic Works came into being in 2008 as a company enlisted under no 06594607, located at HA8 7DB Edgware at Handel House. This company has been in business for sixteen years and its status at the time is active. Founded as Civic Works London, the company used the name until 2009-03-31, then it got changed to Civic Works Limited. This enterprise's declared SIC number is 71111 - Architectural activities. Civic Works Ltd filed its account information for the financial period up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-05-15.

There is a team of two directors overseeing this limited company at the current moment, including Jennifer D. and Daniel D. who have been utilizing the directors duties since May 2008.

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

Previous company's names
Civic Works Limited 2009-03-31
Civic Works London Limited 2008-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-7 161	-45 999	-39 699	-24 040	-66 059	-82 161

Balance Sheet
Cash Bank On Hand							8 911	4 730
Current Assets	83 687	35 710	54 635	126 268	3 310	4 939	17 648	4 730
Debtors	15 748	3 935	7 200	77 278	311	671	8 737
Property Plant Equipment							2 314	1 851
Cash Bank In Hand	67 939	31 775	47 435	48 990	2 999	4 268
Net Assets Liabilities Including Pension Asset Liability	-7 161	-45 999	-39 699	-24 040	-66 059	-82 161
Tangible Fixed Assets	4 389	2 926	1 463	3 265	416	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 163	-46 001	-39 701	-24 042	-66 061	-82 163
Shareholder Funds	-7 161	-45 999	-39 699	-24 040	-66 059	-82 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 975	12 438
Average Number Employees During Period							1	2
Creditors							68 668	55 860
Increase From Depreciation Charge For Year Property Plant Equipment								463
Net Current Assets Liabilities	-11 550	-48 925	-41 162	-27 305	-66 475	-82 261	-51 020	-51 130
Other Creditors							66 655	54 696
Property Plant Equipment Gross Cost							14 289
Total Assets Less Current Liabilities	-7 161	-45 999	-39 699	-24 040	-66 059	-82 161	-48 706	-49 279
Trade Creditors Trade Payables							2 013	1 164
Trade Debtors Trade Receivables							8 737
Creditors Due Within One Year	95 237	84 635	95 797	153 573	69 785	87 200
Fixed Assets	4 389	2 926	1 463	3 265	416	100
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 081
Tangible Fixed Assets Cost Or Valuation	7 315	7 315	7 315	11 396	11 396	11 396
Tangible Fixed Assets Depreciation	2 926	4 389	5 852	8 131	10 980	11 296
Tangible Fixed Assets Depreciation Charged In Period		1 463	1 463	2 279	2 849	316

Company staff

Jennifer D.

Role: Secretary

Appointed: 15 May 2008

Latest update: 19 March 2024

Jennifer D.

Role: Director

Appointed: 15 May 2008

Latest update: 19 March 2024

Daniel D.

Role: Director

Appointed: 15 May 2008

Latest update: 19 March 2024

People with significant control

Daniel D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Civic Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Jennifer D.

Daniel D.

People with significant control

Daniel D.

Jennifer D.

Accounts Documents

Company filings

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