Civcon Civil Engineering Ltd in Castleford, WF10 2HS

Description

Data updated on: 01-11-2023

Civcon Civil Engineering came into being in 2018 as a company enlisted under no 11575921, located at WF10 2HS Castleford at 113 Brigshaw Drive. This company has been in business for 6 years and its official state is active. It 's been two years since The company's name is Civcon Civil Engineering Ltd, but up till 2022 the name was Civcon Groundworks and up to that point, up till 17th June 2022 the business was known as Civon Civil Engineering. It means this company used three other names. This company's registered with SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. Civcon Civil Engineering Limited released its account information for the period that ended on Friday 31st March 2023. Its most recent annual confirmation statement was filed on Sunday 9th April 2023.

Regarding to the following business, a variety of director's tasks have been done by Damien B. and David G.. As for these two managers, David G. has supervised business for the longest period of time, having become a part of officers' team on 2018.

Previous company's names
Civcon Civil Engineering Ltd 2022-06-17
Civcon Groundworks Limited 2022-06-17
Civon Civil Engineering Ltd 2018-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 858	142 728	72 332	1 303 089	751 967
Current Assets	22 419	176 472	590 982	1 619 713	2 194 152
Debtors	5 561	33 744	458 650	316 624	1 442 185
Net Assets Liabilities	14 069	120 533	349 254	937 862	1 752 482
Other Debtors	5 561	33 744	101 187	1 986	570 896
Property Plant Equipment	6 450	76 170	517 275	730 048	956 174
Total Inventories			60 000

Other Financial Data
Version Production Software		2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment	2 150	13 339	66 233	153 476	263 635
Additions Other Than Through Business Combinations Property Plant Equipment	8 600	80 909	547 349	471 343	483 342
Average Number Employees During Period				1	3
Bank Borrowings			41 667	31 667	21 667
Bank Borrowings Overdrafts			8 333	10 000	10 000
Creditors	14 800	132 109	455 605	931 408	859 077
Finance Lease Liabilities Present Value Total		46 055	77 134	142 550	172 537
Increase From Depreciation Charge For Year Property Plant Equipment	2 150	11 189	54 809	106 492	148 274
Loans From Directors	13 036	22 092	132 420	59 040
Net Current Assets Liabilities	7 619	44 363	135 377	688 305	1 335 075
Other Creditors			30 000	314 948	42 098
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 915	19 249	38 115
Other Disposals Property Plant Equipment			53 350	171 327	147 057
Property Plant Equipment Gross Cost	8 600	89 509	583 508	883 524	1 219 809
Recoverable Value-added Tax					7 956
Taxation Including Deferred Taxation Balance Sheet Subtotal			80 137	101 286	128 090
Taxation Social Security Payable	1 764	56 455	1 764	148 696	217 013
Total Assets Less Current Liabilities		120 533	652 652	1 418 353	2 291 249
Trade Creditors Trade Payables		7 507	76 380	228 587	417 429
Trade Debtors Trade Receivables			357 463	314 638	863 333
Value-added Tax Payable		44 258	129 574	27 587

Company staff

Damien B.

Role: Director

Appointed: 22 September 2021

Latest update: 24 February 2024

David G.

Role: Director

Appointed: 18 September 2018

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Damien B. owns 1/2 or less of company shares.

David G.

Notified on 18 September 2018

Nature of control:

1/2 or less of shares

Damien B.

Notified on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 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

Civcon Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien B.

David G.

People with significant control

David G.

Damien B.

Accounts Documents

Company filings

Filing category

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