Civilmanner Ltd
Private Limited Company · Manchester
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£54,291
Cash
£45,804
Turnover
—
Profit / loss
—
Current assets
£219,122
Creditors < 1 year
£249,966
Equity
£54,291
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £54,291 | £122,282 | £139,443 | £183,595 | £198,706 | £156,580 | £183,165 | £224,963 | £321,013 | £329,182 | £358,194 | £377,764 | £386,935 |
| Equity | £54,291 | £122,282 | £139,443 | £183,595 | £198,706 | £156,580 | £183,165 | £224,963 | £321,013 | £329,182 | £358,194 | £377,764 | £386,935 |
| Assets | |||||||||||||
| Fixed assets | — | — | £89,903 | £90,383 | £94,802 | £96,926 | £104,951 | £110,352 | £122,725 | £135,759 | £142,687 | £157,496 | £166,860 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | £6,250 | £12,500 | £18,750 | — | — | — | — |
| Property, plant & equipment | £86,285 | £86,656 | £89,903 | £90,383 | £94,802 | £96,926 | £98,701 | £97,852 | £103,975 | £110,759 | £111,437 | £119,996 | £123,110 |
| Current assets | £219,122 | £255,405 | £245,791 | £325,090 | £394,429 | £379,145 | £344,956 | £348,539 | £485,650 | £527,582 | £374,931 | £378,002 | £353,824 |
| Cash at bank | £45,804 | £63,940 | £50,408 | £91,208 | £32,398 | £63,079 | £65,157 | £119,723 | £129,888 | £139,158 | £20,548 | £1,214 | £4,245 |
| Debtors | £150,218 | £169,915 | £165,883 | £206,582 | £321,531 | £277,366 | £190,849 | £136,816 | £190,992 | £261,074 | £237,847 | £261,538 | £242,829 |
| Stock | — | — | £29,500 | £27,300 | £40,500 | £38,700 | £88,950 | £92,000 | £89,770 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £249,966 | £219,224 | — | — | — | — | — | — | — | £330,793 | £156,517 | £154,335 | £130,505 |
| Provisions | £1,150 | £555 | £473 | £1,073 | £1,193 | £2,863 | £2,485 | £3,511 | £2,673 | £3,366 | £2,907 | £3,399 | £3,244 |
| Net current assets | −£30,844 | £36,181 | £50,013 | £94,285 | £105,097 | £62,517 | £80,699 | £118,122 | £200,961 | £196,789 | £218,414 | £223,667 | £223,319 |
| Assets less current liabilities | £55,441 | £122,837 | £139,916 | £184,668 | £199,899 | £159,443 | £185,650 | £228,474 | £323,686 | £332,548 | £361,101 | £381,163 | £390,179 |
| People | |||||||||||||
| Average employees | 14 | 15 | 15 | 13 | 11 | 12 | 13 | 17 | 19 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 4 satisfied / released
Unknown · created 2008-06-09
£90,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
ReleasedProperty · created 2001-06-25 · satisfied 2008-06-10
All monies
SatisfiedUnknown · created 2000-04-06 · satisfied 2008-06-10
£159,100.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
SatisfiedProperty · created 2000-02-12 · satisfied 2008-06-10
All monies
Satisfied