C&A Construction & Maintenance Limited in Shipley, BD18 4JH

Description

Data updated on: 01-06-2020

C&A Construction & Maintenance is a firm registered at BD18 4JH Shipley at 7 Moorhead Lane. This business was established in 2016 and is registered under reg. no. 10002071. This business has been operating on the English market for 4 years now and the last known status is active. The enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Thursday 28th February 2019 is the last time the company accounts were reported.

In this particular firm, many of director's tasks up till now have been executed by Emma A., Stuart A. and Christopher A.. Out of these three managers, Christopher A. has carried on with the firm the longest, having become a vital addition to the Management Board on 2016-02-12.

Executives who have control over the firm are as follows: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 706	11 623	19 023
Current Assets	340 633	397 464	295 541
Debtors	319 437	378 293	275 818
Net Assets Liabilities	20 241	66 699	117 454
Other Debtors	11 241	5 043	1 716
Property Plant Equipment	18 024	14 984	92 752
Total Inventories	9 490	7 548	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 507	8 252	17 529
Additions Other Than Through Business Combinations Property Plant Equipment	22 531	705	94 045
Administrative Expenses	163 290
Advances On Invoice Discounting Facilities	89 819	52 630	-8 212
Average Number Employees During Period	10	9	11
Comprehensive Income Expense	20 240	59 958
Corporation Tax Payable	564	14 870	19 999
Creditors	338 417	345 750	231 262
Depreciation Expense Property Plant Equipment	4 506
Depreciation Rate Used For Property Plant Equipment	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 520
Disposals Property Plant Equipment			7 000
Dividends Paid		13 500
Fixed Assets	18 025	14 985	92 753
Gross Profit Loss	184 094
Income Expense Recognised Directly In Equity	1	-13 500
Increase From Depreciation Charge For Year Property Plant Equipment	4 507	3 745	11 797
Intangible Assets	1	1	1
Intangible Assets Gross Cost	1	1	1
Issue Equity Instruments	1
Net Current Assets Liabilities	2 216	51 714	64 279
Operating Profit Loss	20 804
Other Creditors	92 397	98 352	40 779
Other Remaining Borrowings			4 279
Other Taxation Social Security Payable	64 393	65 942	62 049
Profit Loss	20 240	59 958
Profit Loss On Ordinary Activities Before Tax	20 804
Property Plant Equipment Gross Cost	22 531	23 236	110 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities	564
Total Additions Including From Business Combinations Intangible Assets	1
Total Assets Less Current Liabilities	20 241	66 699	157 032
Trade Creditors Trade Payables	91 244	113 956	112 368
Trade Debtors Trade Receivables	308 196	373 250	274 102
Advances Credits Directors	7 872	10 837	20 412
Advances Credits Made In Period Directors		7 161	83 931
Advances Credits Repaid In Period Directors	7 872	10 126	93 506

Company staff

Emma A.

Role: Director

Appointed: 15 March 2018

Latest update: 22 May 2020

Stuart A.

Role: Director

Appointed: 22 April 2016

Latest update: 22 May 2020

Christopher A.

Role: Director

Appointed: 12 February 2016

Latest update: 22 May 2020

People with significant control

Susan A.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart A.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 6 April 2016

Ceased on 15 March 2018

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	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019

C&A Construction & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Stuart A.

Christopher A.

Susan A.

People with significant control

Susan A.

Stuart A.

Christopher A.

Accounts Documents

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