Civil Engineering Safety Limited in Leeds, LS1 5JL

Description

Data updated on: 06-06-2021

Registered as 04596673 twenty two years ago, Civil Engineering Safety Limited had been a private limited company until Thursday 22nd April 2021 - the day it was formally closed. The company's official registration address was Leonard Curtis, 36 Park Row Leeds.

Our data detailing this particular company's personnel suggests that the last two directors were: Andrew J. and Ben E. who were appointed to their positions on Sunday 1st October 2006 and Thursday 21st November 2002.

Executives who controlled the firm include: Ben E. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Andrew J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	15 693	53 110

Balance Sheet
Cash Bank On Hand			25 668	14 131	17 840
Current Assets	312 580	316 815	425 289	792 463	1 017 273
Debtors	267 443	276 747	364 720	742 733	963 583
Net Assets Liabilities			169 714	-6 865	32 964
Property Plant Equipment			708 015	1 132 519	1 635 096
Total Inventories			34 901	35 599	35 850
Cash Bank In Hand	21 542	16 473
Net Assets Liabilities Including Pension Asset Liability	15 693	53 110
Stocks Inventory	23 595	23 595
Tangible Fixed Assets	61 786	58 533

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	-60 607	-23 190
Shareholder Funds	15 693	53 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			164 230	270 931	435 688
Additions Other Than Through Business Combinations Property Plant Equipment				582 705	691 779
Average Number Employees During Period				26	44
Creditors			496 617	1 351 518	1 806 919
Depreciation Expense Property Plant Equipment			77 537	122 903
Depreciation Rate Used For Property Plant Equipment					10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 202	12 062
Disposals Property Plant Equipment				51 500	24 445
Increase From Depreciation Charge For Year Property Plant Equipment				122 903	176 819
Net Current Assets Liabilities	-22 004	3 203	-71 328	-559 055	-789 646
Property Plant Equipment Gross Cost			872 245	1 403 450	2 070 784
Taxation Including Deferred Taxation Balance Sheet Subtotal			41 822	49 336	49 336
Total Assets Less Current Liabilities	39 782	61 736	636 687	573 464	845 450
Advances Credits Directors			53 155	108 575	205 511
Advances Credits Made In Period Directors			138 700	55 420
Creditors Due After One Year	17 501	1 650
Creditors Due Within One Year	334 584	313 612
Fixed Assets	61 786	58 533
Number Shares Allotted		300
Par Value Share		1
Provisions For Liabilities Charges	6 588	6 976
Share Capital Allotted Called Up Paid	300	300
Share Premium Account	76 000	76 000
Tangible Fixed Assets Additions		16 258
Tangible Fixed Assets Cost Or Valuation	101 625	117 883
Tangible Fixed Assets Depreciation	39 839	59 350
Tangible Fixed Assets Depreciation Charged In Period		19 511

Company staff

Andrew J.

Role: Director

Appointed: 01 October 2006

Latest update: 27 July 2023

Haydon E.

Role: Secretary

Appointed: 21 November 2002

Latest update: 27 July 2023

Ben E.

Role: Director

Appointed: 21 November 2002

Latest update: 27 July 2023

Gavin A.

Role: Director

Appointed: 01 January 2009

Resigned: 01 April 2009

Latest update: 27 July 2023

Craig T.

Role: Director

Appointed: 01 November 2004

Resigned: 13 October 2008

Latest update: 27 July 2023

Ocs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 27 July 2023

Ocs Directors Limited

Role: Corporate Director

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 27 July 2023

People with significant control

Ben E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	05 December 2019
Confirmation statement last made up date	21 November 2018

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Rescue Team Operative in Huntingdon, posted on Monday 16th April 2018
Region / City	Anglia, Huntingdon
Industry	Other industries
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3AZRHWPSF

Rescue Team Operative in Huntingdon, posted on Monday 16th April 2018

Region / City

Anglia, Huntingdon

Industry

Other industries

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3AZRHWPSF

Civil Engineering Safety Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Haydon E.

Ben E.

Gavin A.

Craig T.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Ben E.

Andrew J.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Unit 1-2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 1

Address

City

Postal code

No. of Vehicles

Unit 1 Park Farm

Address

City

Postal code

No. of Vehicles

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