Civilmead Limited

Active02073856 Private limited company
Incorporated
13 November 1986 (39 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Shabnam Pabani
Accounts type
Total exemption full
Region
East of England
Address
73-75 High Street
Stevenage
SG1 3HR

Filing status

Accounts due
30 December 2026
Last accounts
31 December 2024
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Charges

Total
28
Outstanding
16
Part satisfied
0
Satisfied
12

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (1 former)
1 July 2015
Appointed Pabani, Omar Aminmohamed as Director
10 February 2006
Appointed Pabani, Shabnam as Secretary
10 February 2006
Resigned Pabani, Bahadurali Fazal Alidina as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Shabnam Pabani
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1955 (71)
Former controllers (3)
3 November 2023
Ceased Nadim Aminmohamed Pabani — Holds 25–50% of voting rights
3 November 2023
Ceased Omar Aminmohamed Pabani — Holds 25–50% of voting rights
3 November 2023
Ceased Aminmohamed Fazal Alidina Pabani — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£8,743,757
Cash
£198,096
Debt Ratio
51%
Current Ratio
1.8x

Trend

Net Assets
£0 £5.0M £10.0M £15.0M 2019 2020 2021 2022 2023 2024 £9,018,902 £9,516,525 £9,944,258 £11,641,458 £8,780,552 £8,743,757
Balance sheet detail
202420232022202120202019
Fixed Assets£13,449,277£13,457,061£15,255,055£12,749,686£12,312,048£12,165,454
Current Assets£4,215,459£3,002,011£4,228,915£4,158,904£4,294,612£3,670,768
Debtors£4,017,363£2,720,042£3,726,353£3,710,537£3,683,044£3,520,862
Cash£198,096£281,969£502,562£448,367£611,568£149,906
Creditors (< 1 year)£2,352,344£1,638,458£1,045,950£1,126,055£966,502£894,439
Creditors (> 1 year)£5,462,665£4,934,092£5,640,457£5,247,904£5,488,973£5,288,221
Net Current Assets£1,863,115£1,363,553£3,182,965£3,032,849£3,328,110£2,776,329
Net Assets£8,743,757£8,780,552£11,641,458£9,944,258£9,516,525£9,018,902
Shareholder Funds£8,743,757£8,780,552£11,641,458£9,944,258£9,516,525£9,018,902

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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