Civs Vw Limited in Cardiff, CF11 8EQ

Description

Data updated on: 01-11-2023

Civs Vw Limited with the registration number 11099558 has been in this business field for 7 years. This particular Private Limited Company is located at 17a Freemans Parc, Penarth Road in Cardiff and company's post code is CF11 8EQ. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the accounts were filed.

That firm owes its achievements and unending growth to a group of two directors, specifically Peter C. and Richard T., who have been controlling it for 7 years.

Richard T. is the individual who controls this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		60 558	145 648	195 394	206 027
Current Assets		71 439	150 896	203 735	209 843
Debtors		10 881	5 248	8 341	3 816
Net Assets Liabilities	100	17 348	50 763	114 197	116 859
Other Debtors		3 285	2 628	1 971	1 314
Property Plant Equipment		9 834	7 410	5 637	4 145

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment		3 316	5 879	7 938	9 430
Additions Other Than Through Business Combinations Property Plant Equipment		13 150	139	286
Average Number Employees During Period	2	5	5	5	5
Bank Borrowings					24 167
Bank Borrowings Overdrafts			50 000	44 167	10 000
Creditors	-100	50 775	97 678	88 595	69 667
Finance Lease Liabilities Present Value Total		3 285	3 285	3 285	3 285
Increase From Depreciation Charge For Year Property Plant Equipment		3 316	2 563	2 059	1 492
Loans From Directors	-100	35 560	-283	-7 325	-2 538
Net Current Assets Liabilities	100	20 664	53 218	115 140	140 176
Other Creditors		905	905	955	269
Prepayments Accrued Income			1 550	1 057	1 509
Property Plant Equipment Gross Cost		13 150	13 289	13 575	13 575
Taxation Social Security Payable		4 006	12 787	17 497	14 107
Total Assets Less Current Liabilities	100	30 498	60 628	120 777	144 321
Trade Creditors Trade Payables		4 360	27 314	23 857	36 216
Trade Debtors Trade Receivables		7 596	1 070	5 313	993
Value-added Tax Payable		2 659	3 670	6 159	8 328
Advances Credits Directors		35 560	-282	7 324	2 538
Advances Credits Made In Period Directors			46 968	86 734	69 131
Advances Credits Repaid In Period Directors			82 810	93 777	73 917
Amount Specific Advance Or Credit Directors		17 780	-141	-3 663	1 269
Amount Specific Advance Or Credit Made In Period Directors			23 484	43 367	34 075
Amount Specific Advance Or Credit Repaid In Period Directors			41 405	46 889	36 468
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Peter C.

Role: Director

Appointed: 06 December 2017

Latest update: 10 February 2024

Richard T.

Role: Director

Appointed: 06 December 2017

Latest update: 10 February 2024

People with significant control

Richard T.

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-06
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Civs Vw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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