Adam Civil Engineering Ltd in Wigan, WN6 8EA

Description

Data updated on: 01-11-2023

This enterprise known as Adam Civil Engineering was started on 2012-10-04 as a Private Limited Company. This business's registered office can be found at Wigan on 10 Broad O Th Lane, Shevington. When you want to reach this firm by post, the area code is WN6 8EA. The office reg. no. for Adam Civil Engineering Ltd is 08239678. This business's declared SIC number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The business latest accounts cover the period up to March 31, 2022 and the most recent confirmation statement was filed on October 4, 2022.

Since 2012-10-04, the following firm has only been overseen by an individual managing director: Adam R. who has been overseeing it for 12 years.

Adam R. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				67 575	86 878	57 603	65 953	78 049	71 923	49 808	34 673
Current Assets	1	100 271	100 127	120 120	188 304	132 691	156 114	177 913	197 385	216 254	113 698
Debtors		69 644	65 123	52 545	101 426	75 088	90 161	99 864	125 462	166 446	79 025
Net Assets Liabilities				39 255	89 472	72 669	122 237	133 434	89 487	109 276	55 618
Other Debtors				41 529	58 906	52 716	59 098	54 847	80 810	112 745	79 025
Property Plant Equipment				25 861	21 699	20 803	23 953	19 638	33 968	26 177	19 632
Cash Bank In Hand	1	30 627	35 004	67 575
Net Assets Liabilities Including Pension Asset Liability	1	13 877	20 805	39 255
Tangible Fixed Assets		1 341	11 334	25 861

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		13 876	20 804	39 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 097	14 455	10 996	17 923	24 469	35 788	44 514	51 059
Additions Other Than Through Business Combinations Property Plant Equipment					9 154	11 995	10 077	2 231	25 649	9 685
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									41 668	31 667	31 609
Bank Overdrafts									8 332	10 000
Corporation Tax Payable				8 077	14 598
Creditors				104 726	120 406	74 941	54 023	62 386	93 193	101 488	46 103
Finance Lease Liabilities Present Value Total				1 000	1 500	2 201	4 636	3 005	4 834
Increase From Depreciation Charge For Year Property Plant Equipment					7 234	3 296	6 927	6 546	11 319	8 726	6 545
Net Current Assets Liabilities	1	12 536	9 471	15 394	67 898	57 750	102 091	115 527	104 192	114 766	67 595
Other Creditors				77 768	64 561	51 692	24 185	3 746	2 626	3 970	9 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 876	6 755
Other Disposals Property Plant Equipment					10 958	16 350				8 750
Other Taxation Social Security Payable				17 881	39 747
Property Plant Equipment Gross Cost				37 958	36 154	31 799	41 876	44 107	69 756	70 691	70 691
Taxation Social Security Payable					54 345	21 048	25 257	54 829	77 401	87 518	35 111
Total Assets Less Current Liabilities			20 805	41 255	89 597	78 553	126 044	135 165	138 160	140 943	87 227
Trade Creditors Trade Payables							-55	806			1 305
Trade Debtors Trade Receivables				11 016	42 520	22 372	31 063	45 017	44 652	53 701
Capital Employed	1	13 877	20 805	39 255
Creditors Due After One Year				2 000
Creditors Due Within One Year		87 735	90 656	104 726
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 788	13 770	22 400
Tangible Fixed Assets Cost Or Valuation		1 788	15 558	37 958
Tangible Fixed Assets Depreciation		447	4 224	12 097
Tangible Fixed Assets Depreciation Charged In Period		447	3 777	7 873

Company staff

Adam R.

Role: Director

Appointed: 04 October 2012

Latest update: 27 August 2024

People with significant control

Adam R.

Notified on 4 October 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Adam Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Adam R.

Accounts Documents

Company filings

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