Independent Civils Solutions Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Registered with number 10046871 eight years ago, Independent Civils Solutions Limited is a Private Limited Company. Its current office address is 550 Valley Road, Nottingham. This enterprise's SIC and NACE codes are 46130 meaning Agents involved in the sale of timber and building materials. Its latest annual accounts cover the period up to Wed, 31st May 2023 and the latest confirmation statement was submitted on Wed, 31st May 2023.

Independent Civils Solutions Limited is a small-sized vehicle operator with the licence number OB1146775. The firm has one transport operating centre in the country. In their subsidiary in Mansfield on Blidworth, 2 machines are available.

From the data we have gathered, the firm was founded in 2016-03-07 and has been managed by five directors, and out this collection of individuals three (David L., Philip D. and Bernard C.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	160 903	62 843	207 631	293 105	596 337	121 750
Current Assets	800 352	974 568	1 079 961	1 160 384	1 616 813	2 355 928
Debtors	567 143	810 598	740 274	755 087	897 271	1 967 077
Net Assets Liabilities	19 651	202 532	280 752	402 852	478 572	661 902
Other Debtors	517	34 923	56 553	12 376		411 679
Property Plant Equipment	25 708	41 075	140 346	112 577	100 940	107 818
Total Inventories	72 306	101 127	132 056	112 192	123 205	267 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 312	19 562	42 412	70 554	95 847	122 893
Additions Other Than Through Business Combinations Property Plant Equipment		25 617	151 721	373	13 656	33 924
Amounts Owed To Group Undertakings Participating Interests					250 000	237 295
Amounts Owed To Other Related Parties Other Than Directors	250 000	250 000	220 000	205 000	167 500	102 300
Average Number Employees During Period	4	7	9	11	12	16
Bank Borrowings Overdrafts					50 000	8 333
Corporation Tax Payable	362	42 944		33 505	26 998	47 951
Creditors	14 096	773 373	789 576	757 878	1 120 438	1 714 808
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment	51		12 217
Disposals Property Plant Equipment	2 400		29 600
Fixed Assets		41 075	141 646	113 877	102 240	109 118
Increase From Depreciation Charge For Year Property Plant Equipment	9 363	10 250	35 067	28 142	25 293	27 046
Investments			1 300	1 300	1 300	1 300
Investments Fixed Assets			1 300	1 300	1 300	1 300
Net Current Assets Liabilities	13 181	201 195	290 385	402 506	496 375	641 120
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	302 270	60 542	35 629	61 116	50 648	45 729
Other Investments Other Than Loans			1 300	1 300	1 300	1 300
Other Taxation Social Security Payable	35 217	46 812	7 900	59 365	67 860	43 177
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	35 020	60 637	182 758	183 131	196 787	230 711
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 142	8 321	24 867	19 870	19 870	24 867
Total Assets Less Current Liabilities	38 889	242 270	432 031	516 383	598 615	750 238
Trade Creditors Trade Payables	444 709	373 075	526 047	398 892	567 691	1 269 631
Trade Debtors Trade Receivables	566 626	775 675	683 721	742 711	897 271	1 555 398
Finance Lease Liabilities Present Value Total	14 096
Increase Decrease In Property Plant Equipment	19 900
Provisions For Liabilities Balance Sheet Subtotal	5 142
Total Additions Including From Business Combinations Property Plant Equipment	37 420

Company staff

David L.

Role: Director

Appointed: 18 June 2021

Latest update: 29 January 2024

Philip D.

Role: Director

Appointed: 01 November 2016

Latest update: 29 January 2024

Bernard C.

Role: Director

Appointed: 07 March 2016

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Bernard C. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bernard C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Philip D.

Notified on 15 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Independent Civils Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Philip D.

Bernard C.

Stefan D.

Danial G.

People with significant control

Bernard C.

Philip D.

Accounts Documents

Company Vehicle Operator Data

3 Leach Way

Address

City

Postal code

No. of Vehicles

Company filings

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