Construction Automation Limited in York, YO42 1NR

Description

Data updated on: 01-11-2023

Construction Automation came into being in 2016 as a company enlisted under no 10221822, located at YO42 1NR York at 80 Halifax Way Pocklington Industrial Estate. This company has been in business for 8 years and its current status is active. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were reported.

The information we have that details this company's personnel shows that there are two directors: David L. and Stuart P. who became members of the Management Board on Wednesday 8th June 2016.

Executives with significant control over the firm are: David L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stuart P. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		6 442	13 223	27 236	5 949	16 341	1 230
Current Assets	76 619	6 760	142 629	152 220	129 722	110 266	9 650
Debtors		318	129 406	124 984	123 773	94 525	8 420
Net Assets Liabilities	9 448	41 385	10 907	-21 215	-22 225	-80 556	-111 268
Other Debtors		318	9 628	38 135	31 121
Property Plant Equipment			11 510	37 912	37 165	29 732	19 280

Other Financial Data
Accrued Liabilities Deferred Income		1 220	3 687	3 120	3 349	3 091	2 013
Accumulated Depreciation Impairment Property Plant Equipment			2 877	12 354	21 645	29 078	28 530
Additions Other Than Through Business Combinations Intangible Assets			165 650	320 492	410 636
Additions Other Than Through Business Combinations Property Plant Equipment			14 387	35 879	8 544
Amounts Owed To Directors				109 740	120 047
Amounts Owed To Group Undertakings		290 000	550 000	940 000	1 310 000
Amounts Owed To Related Parties						1 310 000	1 310 000
Average Number Employees During Period		2	2	3	6	3	1
Balances Amounts Owed To Related Parties		105 325	106 910	109 740
Corporation Tax Recoverable			119 778	86 849	92 652
Creditors	1 220	10 946	10 645	8 222	18 081	9 455	2 055
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 366
Disposals Intangible Assets							1 005
Disposals Property Plant Equipment							11 000
Fixed Assets	90 478	358 126	535 286	882 180	1 292 069	1 525 089	1 550 147
Increase From Depreciation Charge For Year Property Plant Equipment			2 877	9 477	9 291	7 433	4 818
Intangible Assets		358 126	523 776	844 268	1 254 904	1 495 357	1 530 867
Intangible Assets Gross Cost		358 126	523 776	844 268	1 254 904	1 495 357	1 530 867
Net Current Assets Liabilities	75 399	4 186	131 984	143 998	111 641	100 811	7 595
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						396 456	359 010
Other Taxation Social Security Payable		9 726		3 836	2 482
Property Plant Equipment Gross Cost			14 387	50 266	58 810	58 810	47 810
Provisions For Liabilities Balance Sheet Subtotal			-547	-2 347	-4 113
Total Additions Including From Business Combinations Intangible Assets						240 453	36 515
Total Assets Less Current Liabilities	165 877	353 940	667 270	1 026 178	1 407 822	1 625 900	1 557 742
Trade Creditors Trade Payables			6 958	1 266	12 250	6 964	42

Company staff

David L.

Role: Director

Appointed: 08 June 2016

Latest update: 28 February 2024

Stuart P.

Role: Director

Appointed: 08 June 2016

Latest update: 28 February 2024

People with significant control

David L.

Notified on 8 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stuart P.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean H.

Notified on 8 June 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Construction Automation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Stuart P.

Sean H.

People with significant control

David L.

Stuart P.

Sean H.

Accounts Documents

Company filings

Filing category

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