S&A Civil Engineering Limited
5 Albany Road Earlsdon CV5 6JQ Coventry
Number: 08279127
Incorporation date: 2012-11-02
Dissolution date: 2018-08-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
S&A Civil Engineering came into being in 2012 as a company enlisted under no 08279127, located at CV5 6JQ Coventry at 5 Albany Road. The firm's last known status was dissolved. S&A Civil Engineering had been offering its services for at least 6 years.
The firm was controlled by just one director: Harjinder S., who was formally appointed on 2012-11-02.
Harjinder S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 17 613 | 25 454 | 26 728 | 1 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 103 | 6 015 | 5 492 | |
| Current Assets | 37 634 | 26 570 | 25 528 | 1 |
| Debtors | 28 531 | 20 555 | ||
| Tangible Fixed Assets | 1 200 | 1 200 | 1 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 26 728 | 1 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 17 612 | 25 453 | 26 727 | |
| Shareholder Funds | 17 613 | 25 454 | 26 728 | 1 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 21 221 | 2 316 | -20 036 | |
| Net Current Assets Liabilities | 16 413 | 24 254 | 25 528 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 200 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | ||
| Total Assets Less Current Liabilities | 17 613 | 25 454 | 26 728 | 1 |
| Fixed Assets | 1 200 | |||
Role: Director
Appointed: 02 November 2012
Latest update: 27 October 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 16 November 2018 |
| Confirmation statement last made up date | 02 November 2017 |
| Annual Accounts 2 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 2 August 2014 |
| Annual Accounts 26 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 26 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 27 September 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 27 September 2017 |
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8 Glendower Close Daventry
NN11 9GZ
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