Civils Service Limited in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Civils Service began its operations in 2011 as a Private Limited Company registered with number: 07578585. This business has operated for thirteen years and it's currently liquidation. The company's headquarters is located in Herne Bay at Office 1.06. Anyone could also find the firm utilizing its area code of CT6 7GQ. This company's SIC code is 70229 : Management consultancy activities other than financial management. The most recent accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 25th March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 272	11 955	11 017	44 071	70 939

Balance Sheet
Cash Bank In Hand	64 227	35 337	16 954	67 866	45 761
Cash Bank On Hand					45 761	130 373	166 262	263 285	38 147	353 300	319 428
Current Assets	82 077	35 337	16 954	78 366	95 591	137 723	174 452	286 596	308 825	372 233	333 792
Debtors	17 850			10 500	49 830	7 350	8 190	23 311	20 678	18 933	14 364
Net Assets Liabilities					70 939	94 664	110 384	209 392	259 250	311 276	297 608
Net Assets Liabilities Including Pension Asset Liability	11 272	11 955	11 017	44 071	70 939
Property Plant Equipment					1 345	1 194	592	1 404	914	647
Tangible Fixed Assets			685	502	1 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 172	11 855	10 917	43 971	70 839
Shareholder Funds	11 272	11 955	11 017	44 071	70 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					756	1 406	2 008	2 570	885	1 152
Average Number Employees During Period						1	1	1	1	1	2
Corporation Tax Payable					20 848	20 534	20 129	35 049	23 626	26 122
Creditors					25 728	44 014	64 592	78 510	50 315	61 481	36 060
Creditors Due Within One Year		23 382	6 485	34 697	25 728
Increase From Depreciation Charge For Year Property Plant Equipment						650	602	562	117	267	357
Net Current Assets Liabilities	11 272	11 955	10 469	43 669	69 863	93 709	109 860	208 086	258 510	310 752	297 732
Number Shares Allotted			100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100
Other Creditors					1 250	1 250	1 249	1 287	1 327	1 328	1 833
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 101	2 600	2 600	3 974	1 799	1 799
Provisions For Liabilities Balance Sheet Subtotal					269	239	68	98	174	123	124
Provisions For Liabilities Charges			137	100	269
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			733		1 368
Tangible Fixed Assets Cost Or Valuation			733	733	2 101
Tangible Fixed Assets Depreciation			48	231	756
Tangible Fixed Assets Depreciation Charged In Period			48	183	525
Total Additions Including From Business Combinations Property Plant Equipment						499		1 374	650		362
Total Assets Less Current Liabilities	11 272	11 955	11 154	44 171	71 208	94 903	110 452	209 490	259 424	311 399	297 732
Trade Debtors Trade Receivables					9 975	7 350	8 190	23 311	19 631	18 933	14 364
Advances Credits Directors					39 855
Current Asset Investments									250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 802		1 509
Disposals Property Plant Equipment									2 825		2 161
Prepayments Accrued Income									1 047
Trade Creditors Trade Payables									25	17	69
Creditors Due Within One Year Total Current Liabilities	70 805
Fixed Assets			685	502

Company staff

Vivienne M.

Role: Director

Appointed: 04 October 2021

Latest update: 20 December 2023

Colin M.

Role: Director

Appointed: 25 March 2011

Latest update: 20 December 2023

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivienne M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Civils Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne M.

Colin M.

People with significant control

Colin M.

Vivienne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Civils Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne M.

Colin M.

People with significant control

Colin M.

Vivienne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016