Civil And Structural Engineering Services Limited in Reading, RG5 4XE

Description

Data updated on: 11-04-2022

Civil And Structural Engineering Services came into being in 2007 as a company enlisted under no 06227400, located at RG5 4XE Reading at 7 Lindberg Way. The firm's last known status was dissolved. Civil And Structural Engineering Services had been operating in this business field for fifteen years.

This specific limited company was overseen by a single director: Neil G., who was chosen to lead the company seventeen years ago.

Neil G. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 350	58 735	98 320	24 403	48 259

Balance Sheet
Cash Bank On Hand					57 785	33 752	32 943	15 070	29 530	23 452
Current Assets	76 044	86 944	130 914	48 649	77 624	37 652	36 843	17 878	32 057	24 195
Debtors	7 286	3 120	6 351	16 944	19 839	3 900	3 900	2 808	2 527	743
Net Assets Liabilities						20 392	11 559	-1 577	9 725	6 849
Property Plant Equipment					422	191	529	232	818
Cash Bank In Hand	68 758	83 824	124 563	31 705	57 785
Net Assets Liabilities Including Pension Asset Liability	51 350	58 735	98 320	24 403	48 259
Tangible Fixed Assets	319	199	763	439	422

Capital & Reserves
Called Up Share Capital	125	125	200	200	200
Profit Loss Account Reserve	51 225	58 610	98 120	24 203	48 059
Shareholder Funds	51 350	58 735	98 320	24 403	48 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 250	-678	-678	-676	-10 616
Accumulated Depreciation Impairment Property Plant Equipment					1 759	1 990	2 351	2 648	3 290
Additions Other Than Through Business Combinations Property Plant Equipment							699		1 228	1 258
Average Number Employees During Period						1	1	2	2	2
Creditors					29 787	16 847	25 029	18 963	22 318	6 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 257
Disposals Property Plant Equipment										-5 366
Dividend Per Share Interim						305	375	300	250	150
Increase From Depreciation Charge For Year Property Plant Equipment						231	361	297	642	967
Net Current Assets Liabilities	51 058	58 536	97 557	23 964	47 837	20 805	11 814	-1 085	9 738	17 465
Number Shares Issued Fully Paid						200	200	200	200	200
Other Creditors					1 831	1 260
Other Taxation Social Security Payable					27 832	15 587
Par Value Share				1	200		1	1	1	1
Property Plant Equipment Gross Cost					2 181	2 181	2 880	2 880	4 108
Provisions For Liabilities Balance Sheet Subtotal							106	46	156
Total Assets Less Current Liabilities	51 377	58 735	98 320	24 403	48 259	21 642	12 343	-853	10 557	17 465
Trade Creditors Trade Payables					124
Trade Debtors Trade Receivables					19 839	3 900
Company Contributions To Money Purchase Plans Directors						30 000	60 000	37 029		6 620
Director Remuneration						8 137	8 182	8 441	8 641	9 169
Creditors Due Within One Year Total Current Liabilities	25 200	28 655
Fixed Assets	319	199	763	439	422
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	214	247
Provisions For Liabilities Charges	27
Tangible Fixed Assets Cost Or Valuation	600	600	1 797	1 797	2 181
Tangible Fixed Assets Depreciation	281	401	1 034	1 358	1 759
Tangible Fixed Assets Depreciation Charge For Period		120
Creditors Due Within One Year			33 357	24 685	29 787
Number Shares Allotted				200	200
Share Capital Allotted Called Up Paid			200	40 000	40 000
Tangible Fixed Assets Additions					384
Tangible Fixed Assets Depreciation Charged In Period				324	401
Amount Specific Advance Or Credit Directors				1 904

Company staff

Nina G.

Role: Secretary

Appointed: 25 April 2007

Latest update: 6 March 2023

Neil G.

Role: Director

Appointed: 25 April 2007

Latest update: 6 March 2023

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 November 2021
Confirmation statement last made up date	03 November 2020

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-06-30

Civil And Structural Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina G.

Neil G.

People with significant control

Neil G.

Accounts Documents

Company filings

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