Civilcadchecks Limited in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

The Civilcadchecks Limited business has been operating offering its services for at least sixteen years, as it's been founded in 2008. Started with Registered No. 06659062, Civilcadchecks is categorised as a Private Limited Company located in 10 Stadium Court, Bromborough CH62 3RP. This enterprise's registered with SIC code 71129 : Other engineering activities. Civilcadchecks Ltd released its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was released on 2023-08-13.

William S. is this company's only managing director, who was selected to lead the company in 2008 in July.

William S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31	43	93

Balance Sheet
Cash Bank On Hand			906	441	6	21	11	9	33
Current Assets	2 781	1 538	12 671	13 773	13 859	18 844	13 302	15 007	26 529
Debtors	2 770	1 504	11 765	13 332	13 853	18 823	13 291	13 399	26 496
Net Assets Liabilities			93	66
Other Debtors				5 138	12 509	18 823	13 291	12 155	26 496
Property Plant Equipment			4 034	2 017	1 129	564	282	574	788
Cash Bank In Hand	11	34	906
Net Assets Liabilities Including Pension Asset Liability	31	43	93
Tangible Fixed Assets	6 550	5 118	4 034

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30	42	92
Shareholder Funds	31	43	93

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 033	13 033	13 033
Total Fixed Assets Depreciation	6 483	7 915	8 999
Total Fixed Assets Depreciation Charge In Period		1 432	1 084
Accrued Liabilities Deferred Income			2 334	1 254	282	877	2 065	1 188	1 293
Accumulated Depreciation Impairment Property Plant Equipment			8 999	11 016	12 145	12 710	12 992	13 565	14 352
Additions Other Than Through Business Combinations Property Plant Equipment								865	1 001
Amounts Owed By Directors			11 765	6 515
Average Number Employees During Period			1	1		1	1	1	1
Comprehensive Income Expense			17 150	31 671
Corporation Tax Payable			4 558	12 806	5 558	10 175	8 746	9 751	7 659
Creditors			16 612	15 725	8 714	12 848	13 542	13 932	27 269
Deferred Income									10 401
Depreciation Rate Used For Property Plant Equipment				50
Dividends Paid			17 100	31 700
Income Expense Recognised Directly In Equity			-17 100	-31 698
Increase From Depreciation Charge For Year Property Plant Equipment				2 017	1 129	565	282	573	787
Issue Equity Instruments				2
Net Current Assets Liabilities	-6 519	-5 075	-3 941	-1 951	5 145	5 996	-240	-524	-740
Other Creditors					2 090
Other Taxation Social Security Payable			9 720	1 665	784	1 796	2 731	2 625	7 916
Profit Loss			17 150	31 671
Property Plant Equipment Gross Cost				13 033	13 274	13 274	13 274	14 139	15 140
Total Additions Including From Business Combinations Property Plant Equipment					241
Total Assets Less Current Liabilities	31	43	93	66	6 274	6 560	42	50	48
Trade Debtors Trade Receivables				1 680	1 344			2 843
Creditors Due Within One Year Total Current Liabilities	9 300	6 613	16 612
Fixed Assets	6 550	5 118	4 034
Tangible Fixed Assets Cost Or Valuation	13 033	13 033	13 033
Tangible Fixed Assets Depreciation	6 483	7 915	8 999
Tangible Fixed Assets Depreciation Charge For Period		1 432	1 084

Company staff

William S.

Role: Director

Appointed: 29 July 2008

Latest update: 20 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Civilcadchecks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Accounts Documents

Company filings

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