Isd Civil Engineering Limited in Huddersfield, HD8 8HJ

Description

Data updated on: 01-11-2023

Registered with number 09734787 nine years ago, Isd Civil Engineering Limited is categorised as a Private Limited Company. The business active office address is Wood Nook Farm 2 Huddersfield Road, Shelley Huddersfield. The enterprise's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-08-17.

For nine years, this particular limited company has only been supervised by one managing director: Ian S. who has been managing it since 2015-08-15.

Ian S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	74 262

Balance Sheet
Cash Bank In Hand	12 009
Cash Bank On Hand	12 009	31 455	67 868	577 427	575 799	149 215	154 168
Current Assets	193 901	112 997	345 435	822 167	619 908	440 051	489 962
Debtors	181 892	81 542	277 567	244 740	44 109	290 836	335 794
Intangible Fixed Assets	9 900
Net Assets Liabilities	74 262	95 515	290 032	748 730	633 554	542 633	603 329
Property Plant Equipment	64 431	97 433	144 514	251 694	228 518	212 857	176 546
Tangible Fixed Assets	64 431

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	74 162
Shareholder Funds	74 262

Other Financial Data
Amount Specific Advance Or Credit Directors				138 616	176 021	264 428	215 858
Amount Specific Advance Or Credit Made In Period Directors					12 191	481 875
Amount Specific Advance Or Credit Repaid In Period Directors					49 596	41 426	48 570
Accrued Liabilities	1 100	1 932	1 208	2 437	1 983	2 446	2 507
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment	12 501	31 522	55 364	87 955	126 134	146 307	161 159
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	19 469	2 492	45 771	95 535	-15 154	69 117	26 823
Creditors	193 970	105 204	181 880	283 909	176 954	74 232	32 935
Creditors Due Within One Year	193 970
Fixed Assets	74 331	106 233	152 214	258 294	234 018	217 257	179 846
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment		19 021	23 842	39 401	39 270	34 337	27 960
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400	3 300
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-69	7 793	163 555	538 258	442 954	365 819	457 027
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable	12 202	4 844	4 309	5 967	2 846	2 669	2 777
Par Value Share	1	1	1	1	1	1	1
Prepayments	3 027	3 308	3 712	4 701	4 039	4 939	4 695
Property Plant Equipment Gross Cost	76 932	128 955	199 878	339 649	354 652	359 164	337 705
Provisions For Liabilities Balance Sheet Subtotal		18 511	25 737	47 822	43 418	40 443	33 544
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	77 093
Tangible Fixed Assets Cost Or Valuation	76 932
Tangible Fixed Assets Depreciation	12 501
Tangible Fixed Assets Depreciation Charged In Period	12 501
Tangible Fixed Assets Disposals	161
Total Additions Including From Business Combinations Property Plant Equipment		52 023	70 923	154 489	16 631	30 524	291
Total Assets Less Current Liabilities	74 262	114 026	315 769	796 552	676 972	583 076	636 873
Trade Creditors Trade Payables	26 613	1	6 332	4 616	1 385
Trade Debtors Trade Receivables	178 865	78 234	273 855	240 039	40 070	19 940	109 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 810	1 091	14 164	13 108
Disposals Property Plant Equipment				14 718	1 628	26 012	21 750
Recoverable Value-added Tax						1 528	6 225

Company staff

Ian S.

Role: Director

Appointed: 15 August 2015

Latest update: 13 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	15 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Isd Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Deborah S.

People with significant control

Ian S.

Accounts Documents

Company filings

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