The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Scott, David Harvey
    Company Director born in November 1968
    Individual (11 offsprings)
    Officer
    2025-02-14 ~ now
    OF - director → CIF 0
  • 2
    Lathall, David
    Company Director born in March 1979
    Individual (2 offsprings)
    Officer
    2021-06-18 ~ now
    OF - director → CIF 0
  • 3
    Mr Bernard John Cullen
    Born in May 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Dubowski, Philip Stefan
    Groundwork Merchant born in July 1983
    Individual (3 offsprings)
    Officer
    2016-11-01 ~ now
    OF - director → CIF 0
    Mr Philip Stefan Dubowski
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Suite 1, C/o Leaman Mattei, Suite 1, First Floor, 1 Duchess Street, London, England
    Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    7,121,887 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2024-12-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gamble, Danial
    Groundwork Merchant born in November 1985
    Individual
    Officer
    2016-11-01 ~ 2018-08-02
    OF - director → CIF 0
  • 2
    Cullen, Bernard John
    Director born in May 1959
    Individual (8 offsprings)
    Officer
    2016-03-07 ~ 2025-02-08
    OF - director → CIF 0
  • 3
    Dubowski, Stefan
    Company Director born in January 1960
    Individual (3 offsprings)
    Officer
    2018-08-01 ~ 2019-10-14
    OF - director → CIF 0
parent relation
Company in focus

INDEPENDENT CIVILS SOLUTIONS LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
141,751 GBP2024-05-31
159,571 GBP2023-05-31
Fixed Assets - Investments
1,300 GBP2024-05-31
1,300 GBP2023-05-31
Fixed Assets
143,051 GBP2024-05-31
160,871 GBP2023-05-31
Total Inventories
366,326 GBP2024-05-31
199,585 GBP2023-05-31
Debtors
1,258,958 GBP2024-05-31
1,483,206 GBP2023-05-31
Cash at bank and in hand
253,723 GBP2024-05-31
494,730 GBP2023-05-31
Current Assets
1,879,007 GBP2024-05-31
2,177,521 GBP2023-05-31
Creditors
-1,182,224 GBP2024-05-31
-1,436,520 GBP2023-05-31
Net Current Assets/Liabilities
696,783 GBP2024-05-31
741,001 GBP2023-05-31
Total Assets Less Current Liabilities
839,834 GBP2024-05-31
901,872 GBP2023-05-31
Net Assets/Liabilities
746,920 GBP2024-05-31
720,630 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
746,820 GBP2024-05-31
720,530 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,209 GBP2024-05-31
3,209 GBP2023-05-31
Motor vehicles
329,414 GBP2024-05-31
312,464 GBP2023-05-31
Furniture and fittings
1,555 GBP2024-05-31
1,555 GBP2023-05-31
Computers
5,947 GBP2024-05-31
5,191 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
340,125 GBP2024-05-31
322,419 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,453 GBP2024-05-31
2,320 GBP2023-05-31
Motor vehicles
190,935 GBP2024-05-31
156,315 GBP2023-05-31
Furniture and fittings
749 GBP2024-05-31
547 GBP2023-05-31
Computers
4,237 GBP2024-05-31
3,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,374 GBP2024-05-31
162,848 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
34,620 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
202 GBP2023-06-01 ~ 2024-05-31
Computers
571 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
756 GBP2024-05-31
889 GBP2023-05-31
Motor vehicles
138,479 GBP2024-05-31
156,149 GBP2023-05-31
Furniture and fittings
806 GBP2024-05-31
1,008 GBP2023-05-31
Computers
1,710 GBP2024-05-31
1,525 GBP2023-05-31
Other types of inventories not specified separately
366,326 GBP2024-05-31
199,585 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,054,973 GBP2024-05-31
1,318,230 GBP2023-05-31
Other Debtors
Current
128,368 GBP2024-05-31
125,368 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
75,617 GBP2024-05-31
39,608 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
40,712 GBP2024-05-31
56,517 GBP2023-05-31
Trade Creditors/Trade Payables
Current
821,577 GBP2024-05-31
1,189,093 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
122,087 GBP2024-05-31
9,999 GBP2023-05-31
Other Remaining Borrowings
Current
65,246 GBP2024-05-31
65,246 GBP2023-05-31
Corporation Tax Payable
Current
62,538 GBP2024-05-31
35,309 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,189 GBP2024-05-31
5,851 GBP2023-05-31
Amount of value-added tax that is payable
Current
41,133 GBP2024-05-31
34,705 GBP2023-05-31
Other Creditors
Current
19,742 GBP2024-05-31
Amounts owed to group undertakings
Current
39,800 GBP2023-05-31
Creditors
Current
1,182,224 GBP2024-05-31
1,436,520 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
20,771 GBP2024-05-31
37,236 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,678 GBP2024-05-31
20,679 GBP2023-05-31
Other Remaining Borrowings
Non-current
41,555 GBP2024-05-31
106,802 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
40,712 GBP2024-05-31
56,517 GBP2023-05-31
Between one and five year
20,771 GBP2024-05-31
37,236 GBP2023-05-31
Minimum gross finance lease payments owing
61,483 GBP2024-05-31
93,753 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
61,483 GBP2024-05-31
93,753 GBP2023-05-31
  • INDEPENDENT CIVILS SOLUTIONS LIMITED
    Info
    Registered number 10046871
    550 Valley Road, Nottingham NG5 1JJ
    Private Limited Company incorporated on 2016-03-07 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.