Mycivils Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

The Mycivils Limited business has been offering its services for at least 15 years, as it's been established in 2009. Started with Registered No. 06926229, Mycivils is a Private Limited Company with office in St Marys House, Salisbury SP2 8PU. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-06.

Martin Y. is this particular firm's only director, who was appointed 15 years ago. Another limited company has been appointed as one of the secretaries of this company: Clifford Fry & Co (company Secretarial) Limited.

Martin Y. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	100	-22 481	7 296	10 680	24 320	12 780

Balance Sheet
Cash Bank In Hand			30 904		18 599	10 821
Current Assets	140 582	39 169	110 158	123 065	96 213	83 155
Debtors	140 582	39 169	79 254	123 065	77 614	72 334
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	100	-22 481	7 296	10 680	24 320	12 780
Tangible Fixed Assets	13 510	10 232	7 923	9 980	50 929	36 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-22 581	7 196	10 580	24 220	12 680
Shareholder Funds	100	-22 481	7 296	10 680	24 320	12 780

Other Financial Data
Creditors Due After One Year	7 887	4 173	459		32 680	15 630
Creditors Due Within One Year	152 105	71 709	112 326	122 365	90 142	91 014
Fixed Assets	19 510	14 232	9 923	9 980	50 929	36 269
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 523	-32 540	-2 168	700	6 071	-7 859
Tangible Fixed Assets Additions		134	333	5 064	57 926	490
Tangible Fixed Assets Cost Or Valuation	22 525	22 659	22 992	28 056	85 982	69 299
Tangible Fixed Assets Depreciation	9 015	12 427	15 069	18 076	35 053	33 030
Tangible Fixed Assets Depreciation Charged In Period		3 412	2 642	3 007	16 977	12 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 116
Tangible Fixed Assets Disposals						17 173
Total Assets Less Current Liabilities	7 987	-18 308	7 755	10 680	57 000	28 410

Company staff

Clifford Fry & Co (company Secretarial) Limited

Role: Corporate Secretary

Appointed: 06 June 2009

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU, United Kingdom

Latest update: 30 December 2023

Martin Y.

Role: Director

Appointed: 06 June 2009

Latest update: 30 December 2023

People with significant control

Martin Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Mycivils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Limited

Martin Y.

People with significant control

Martin Y.

Accounts Documents

Company filings

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