Ab Civil Engineering Limited in London, SE7 8QT

Description

Data updated on: 01-11-2023

Ab Civil Engineering came into being in 2008 as a company enlisted under no 06521571, located at SE7 8QT London at 40 Charlton Park Lane. The firm has been in business for sixteen years and its status at the time is active. The firm's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. The business latest financial reports cover the period up to 31st March 2023 and the most current confirmation statement was filed on 3rd March 2023.

For sixteen years, the firm has only been guided by a single director: Aleksandr B. who has been leading it since 2008-03-03. In order to support the directors in their duties, this specific firm has been utilizing the skills of Svetlana B. as a secretary since 2008.

Aleksandr B. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	1 075	532	611	7 051

Balance Sheet
Cash Bank On Hand					10 150	31 306	17 331	14 531	14 216	4 276	10 137
Current Assets	8 792	10 729	7 256	7 447	21 027	31 306
Debtors	4 340	4 299	4 561	3 773	10 876
Net Assets Liabilities					951	4 879	14	55	2 999	3 029	463
Other Debtors					10 876
Cash Bank In Hand	4 452	6 430	2 695	3 674
Net Assets Liabilities Including Pension Asset Liability	1 018	1 075	532	611	7 051

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 016	1 073	530	609
Shareholder Funds	1 018	1 075	532	611	7 051

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities											1 800
Average Number Employees During Period						3	3	3	3	2	1
Creditors					20 075	26 425	17 317	14 476	11 217	1 247	9 674
Net Current Assets Liabilities	1 018	1 075	532	611	7 051	31 306	17 331	14 531	14 216	3 029	463
Other Creditors					13 262	18 466	14 236	10 948	10 526	1 240	7 538
Taxation Social Security Payable					6 813	7 959	3 081	3 528	691	7	336
Total Assets Less Current Liabilities	1 018	1 075	532	611	7 051	31 306	17 331	14 531	14 216
Administrative Expenses	21 712	21 514
Cost Sales	7 200	7 950
Creditors Due Within One Year	7 774	9 654	6 724	6 836	13 976
Gross Profit Loss	37 865	49 069
Number Shares Allotted	2	2	2	2
Operating Profit Loss	16 153	27 555
Other Interest Receivable Similar Income	13	17
Par Value Share	1	1	1	1
Profit Loss For Period	12 933	22 057
Profit Loss On Ordinary Activities Before Tax	16 166	27 572
Share Capital Allotted Called Up Paid	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	3 233	5 515
Total Dividend Payment	13 000	22 000
Turnover Gross Operating Revenue	45 065	57 019

Company staff

Svetlana B.

Role: Secretary

Appointed: 03 March 2008

Latest update: 23 April 2024

Aleksandr B.

Role: Director

Appointed: 03 March 2008

Latest update: 23 April 2024

People with significant control

Aleksandr B.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 04 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 June 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ab Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana B.

Aleksandr B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Aleksandr B.

Accounts Documents

Company filings

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