Aardvark Civil Engineering Limited in Okehampton, EX20 2NG

Description

Data updated on: 01-11-2023

Aardvark Civil Engineering Limited, a Private Limited Company, that is registered in Ingledene, Willey Lane Sticklepath, Okehampton. It's post code is EX20 2NG. This firm 's been eighteen years on the British market. The business Companies House Registration Number is 05806491. The present name is Aardvark Civil Engineering Limited. This company's former customers may know this company as J White Contracting Services, which was in use up till 2006/12/05. This company's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. The business latest annual accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-05-05.

We have a solitary director at present overseeing this particular business, specifically Jason W. who has been doing the director's tasks since 2006/05/05. The business had been led by Lawrence P. until one year ago. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Emma B. as a secretary for the last eighteen years.

Previous company's names
Aardvark Civil Engineering Limited 2006-12-05
J White Contracting Services Limited 2006-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 545	66 453	75 077	163 677	164 344	149 414

Balance Sheet
Cash Bank On Hand						94 400	227 785	380 549	355 229	307 288	291 943	206 737
Current Assets	235 698	204 868	270 156	298 251	256 652	279 903	376 538	527 352	511 505	467 476	359 986	252 923
Debtors	121 984	193 587	165 182	118 936	101 257	185 503	148 753	146 803	156 276	160 188	68 043	46 186
Net Assets Liabilities						149 414	151 472	225 931	217 283	170 369	119 560	64 495
Property Plant Equipment						54 259	98 483	67 945	76 234	134 899	61 471	3 072
Cash Bank In Hand	113 714	11 281	104 974	179 315	155 395	94 400
Net Assets Liabilities Including Pension Asset Liability	83 545	66 453	75 077	163 677	164 344	149 414
Other Debtors			6 759	4 678	6 115
Tangible Fixed Assets	10 465	10 500	12 111	90 821	69 392	54 259
Trade Debtors	113 839	185 792	158 423	114 258	95 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 445	66 353	74 977	163 577	164 244	149 314
Shareholder Funds	83 545	66 453	75 077	163 677	164 344	149 414

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						56 419	65 929	72 540	89 017	99 547	79 259	1 785
Additions Other Than Through Business Combinations Property Plant Equipment							65 219		24 766	87 425	5 890
Administration Support Average Number Employees									1	1	1	1
Average Number Employees During Period									2	2	2	2
Creditors						179 172	321 644	367 461	368 551	380 101	299 992	189 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 195	15 152		14 667	39 926	81 821
Disposals Property Plant Equipment							11 485	23 957		19 230	98 606	135 873
Fixed Assets	10 465	10 500	12 111	90 821	69 391	54 259	98 483	67 945	76 234	134 899	61 471	3 072
Increase From Depreciation Charge For Year Property Plant Equipment							16 705	21 763	16 477	24 197	19 638	4 347
Net Current Assets Liabilities	74 985	57 858	64 871	74 761	96 857	100 731	54 894	159 891	142 954	87 375	59 994	63 328
Number Shares Allotted	100	100	100	100	100	10	10	10	10	10	10	10
Number Shares Authorised						10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Production Average Number Employees									1	1	1	1
Property Plant Equipment Gross Cost						110 678	164 412	140 485	165 251	233 446	140 730	4 857
Provisions For Liabilities Balance Sheet Subtotal						1 905	1 905	1 905	1 905	1 905	1 905	1 905
Total Assets Less Current Liabilities	85 450	68 358	76 982	165 582	166 248	154 990	153 377	227 836	219 188	222 274	121 465	66 400
Creditors Due After One Year						3 671
Creditors Due Within One Year	160 713	147 010	205 285	223 490	159 795	179 172
Other Creditors Due Within One Year			73 563	116 994	73 884
Prepayments Accrued Income Current Asset	8 145	7 795
Provisions For Liabilities Charges		1 905	1 905	1 905	1 905
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				83 499	1 235	1 990
Tangible Fixed Assets Cost Or Valuation	18 990	22 179	23 954	107 453	108 688	110 678
Tangible Fixed Assets Depreciation	8 525	11 679	11 843	16 632	39 296	56 419
Tangible Fixed Assets Depreciation Charged In Period				4 789	22 664	17 122
Taxation Social Security Due Within One Year			37 254	42 893	37 708
Trade Creditors Within One Year			94 468	63 603	48 203

Company staff

Emma B.

Role: Secretary

Appointed: 05 May 2006

Latest update: 1 March 2024

Jason W.

Role: Director

Appointed: 05 May 2006

Latest update: 1 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 May 2006

Resigned: 05 May 2006

Address: London, NW11 7TJ

Latest update: 1 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 May 2006

Resigned: 05 May 2006

Address: London, NW11 7TJ

Latest update: 1 March 2024

Lawrence P.

Role: Director

Appointed: 05 May 2006

Resigned: 03 May 2023

Latest update: 1 March 2024

People with significant control

Jason W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lawrence P.

Notified on 6 April 2016

Ceased on 3 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015
Annual Accounts 15 May 2017
Date Approval Accounts	15 May 2017

Aardvark Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Jason W.

Temple Secretaries Limited

Company Directors Limited

Lawrence P.

People with significant control

Jason W.

Lawrence P.

Accounts Documents

Company filings

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