Civil Solutions South Ltd in Poole, BH14 8ER

Description

Data updated on: 01-11-2023

This particular Civil Solutions South Ltd firm has been operating on the market for twelve years, as it's been established in 2012. Started with registration number 08107239, Civil Solutions South was set up as a Private Limited Company with office in 18 Elgin Road, Poole BH14 8ER. This firm's classified under the NACE and SIC code 43120: Site preparation. 2022/06/30 is the last time when account status updates were filed.

At the moment, the directors listed by the following business are as follow: Dawn C. selected to lead the company in 2012 in June and Scott C. selected to lead the company in 2012 in June.

Executives who control the firm include: Dawn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott C. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	701	445	655	427

Balance Sheet
Cash Bank On Hand				18 887	5 757	8 020
Current Assets	21 331	20 026	36 742	25 967	9 603	16 270	26 737	3 248	34 903	22 655	20 941
Debtors	7 796	16 707	18 718	7 080	3 846	8 524
Net Assets Liabilities				426	149	884	1 148	1 377	1 687	-17 915	-29 254
Other Debtors				274	1 696	1 289
Property Plant Equipment				6 454	5 893	5 977
Cash Bank In Hand	13 535	3 319	18 024	18 887
Net Assets Liabilities Including Pension Asset Liability	701	445	655	427
Tangible Fixed Assets	19 364	16 622	12 409	6 454

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	601	345	555	327
Shareholder Funds	701	445	655	427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 482	21 177	22 812
Additions Other Than Through Business Combinations Property Plant Equipment					1 134	1 719
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				-5 144	-1 386	20 502	31 776	7 425	45 539	-46 745	-54 579
Financial Liabilities				5 144	1 386
Fixed Assets			12 409	6 454		5 977	5 913	5 554	12 323	6 175	4 384
Increase From Depreciation Charge For Year Property Plant Equipment					1 695	1 635
Net Current Assets Liabilities	-14 790	-12 855	2 002	408	-3 194	-3 958	-4 765	-4 177	-10 636	-24 090	-33 638
Other Creditors				7 382	3 758	1 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			274	274		274	274
Property Plant Equipment Gross Cost				25 936	27 070	28 789
Provisions For Liabilities Balance Sheet Subtotal				-1 291	-1 164	1 135
Taxation Social Security Payable				14 494	9 003	11 404
Total Assets Less Current Liabilities	4 574	3 767	14 411	6 862	2 699	2 019
Total Borrowings						1 301
Trade Creditors Trade Payables				3 958	36	6 527
Trade Debtors Trade Receivables				7 080	2 150	7 235
Amount Specific Advance Or Credit Directors			-5 968	-2 002	580	686	2 802	8 151	15 924	9 378	9 782
Amount Specific Advance Or Credit Made In Period Directors				27 060	26 667	17 106	9 116	25 016	28 752	20 104	21 404
Amount Specific Advance Or Credit Repaid In Period Directors				-23 094	-24 085	-17 000	-7 000	-19 667	-20 979	-26 650	-21 000
Creditors Due After One Year			11 274
Creditors Due Within One Year	36 121	32 881	-35 014	-25 833
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 873	3 322	-2 482	-1 291
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 282	3 116	1 964
Tangible Fixed Assets Cost Or Valuation	20 282	23 398	25 362
Tangible Fixed Assets Depreciation	918	6 776	12 953
Tangible Fixed Assets Depreciation Charged In Period	918	5 858	6 177
Advances Credits Directors	4 000	1 846	6 468
Advances Credits Made In Period Directors	2 883	14 304
Advances Credits Repaid In Period Directors	4 000	12 150

Company staff

Dawn C.

Role: Director

Appointed: 15 June 2012

Latest update: 15 December 2023

Scott C.

Role: Director

Appointed: 15 June 2012

Latest update: 15 December 2023

People with significant control

Dawn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 February 2014
Annual Accounts 4 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 August 2015

Civil Solutions South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Scott C.

People with significant control

Dawn C.

Scott C.

Accounts Documents

Company filings

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