Company Overview
Civil Service Motoring Association,Limited(The) is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Saturday 13 December 1930, so this is a well established company. Civil Service Motoring Association,Limited(The) has been in business for 95 years and 3 months. The accounts status is group and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Britannia House, 21 Station Street, Brighton, East Sussex, BN1 4DE
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Companies House Data
Company NameCIVIL SERVICE MOTORING ASSOCIATION,LIMITED(THE)
Company Number00252734
Registered Office AddressBritannia House
 21 Station Street
 BN1 4DE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/12/1930
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryGROUP
Returns Next Due Date16/11/2016
Returns Last Made Up Date19/10/2015
Directors & Members
Show Resigned
Deborah Beaven - Director
(British, 63 years old, born July 1963)
Appointed 01 February 2024
 Active
Daniel Burdett - Director
(British, 52 years old, born October 1974)
Appointed 01 June 2022
 Active
Geoffrey Gaunt - Director
(British, 68 years old, born October 1958)
Appointed 12 October 2022
 Active
Ian Jarrett - Director
(British, 75 years old, born April 1951)
Appointed 01 November 2025
 Active
Secretaries
Show Resigned
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Deborah Beaven
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Geoffrey Gaunt
No companies found
Ian Jarrett
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Balance Sheet
Fixed Assets 21,106,159 21,106,159 18,978,132
Current Assets 23,836,220 23,836,220 28,529,542
Creditors Due Within One Year 4,333,863 4,333,863 4,549,239
Working Cap 19,502,357 19,502,357 23,980,303
Total Assets Less Current Liabilities 40,608,516 40,608,516 42,958,435
Long-term Liabilities 2,169,286 2,169,286 2,424,044
Net Assets 38,439,230 38,439,230 40,534,391
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 35,845,977 35,845,977 37,941,138
Other Reserves 2,593,253 2,593,253 2,593,253
Shareholders Funds 38,439,230 38,439,230 40,534,391
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Tangible Fixed Assets - - -
Fixed Assets 47.0% 47.0% 39.9%
Stocks Inventory 0.2% 0.2% 0.1%
Debtors 3.5% 3.5% 3.1%
Cash Bank In Hand 47.5% 47.5% 0.5%
Current Assets 53.0% 53.0% 60.1%
Creditors Due Within One Year 9.6% 9.6% 9.6%
Net Current Assets Liabilities 43.4% 43.4% 50.5%
Creditors Due After One Year 4.8% 4.8% 5.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 85.5% 85.5% 85.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 79.8% 79.8% 79.9%
Shareholder Funds 85.5% 85.5% 85.3%
Capital Employed - - -
Total Assets Less Current Liabilities 90.4% 90.4% 90.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Liquidity Ratio 5.5 5.5 6.3
Solvency Ratio 6.9 6.9 6.8
Reserves to Assets 0.8 0.8 0.8
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2012 31-Dec-2011
Assets 44,942,379 44,942,379 47,507,674
Debt 6,503,149 6,503,149 6,973,283
Net Assets/Debt 38,439,230 38,439,230 40,534,391

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Memorandum and Articles of Association
Resolutions
Appointment of Mr Ian James Rowland Jarrett as a director on 1 November 2025
Termination of appointment of Lisa Marie Parrott as a director on 31 October 2025
Termination of appointment of Madeleine Grubb as a director on 15 October 2025
Appointment of Mr Colin John Slinn as a secretary on 31 October 2025
Termination of appointment of Lisa Marie Parrott as a secretary on 31 October 2025
Confirmation statement made on 11 October 2025 with no updates
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 11 October 2024 with no updates
Appointment of Mrs Janice Stace as a director on 1 February 2024
Appointment of Mrs Deborah Jane Beaven as a director on 1 February 2024
Termination of appointment of Thomas John Howe as a director on 1 February 2024
Termination of appointment of Heather Glanville as a director on 1 November 2023
Confirmation statement made on 11 October 2023 with no updates
Confirmation statement made on 12 October 2022 with no updates
Appointment of Mr Geoffrey Ronald Lancaster Gaunt as a director on 12 October 2022
Termination of appointment of Alan Charles Thurbon as a director on 23 June 2022
Appointment of Mr Daniel Peter Burdett as a director on 1 June 2022
Resolutions
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