Covell Construction Limited in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

Covell Construction has been in this business field for at least sixteen years. Started under 06499689, this firm is registered as a Private Limited Company. You may find the headquarters of this company during office times at the following location: 24 Market Place, PE37 7QH Swaffham. This business's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. 2022-02-28 is the last time the accounts were reported.

Covell Construction Limited is a small-sized vehicle operator with the licence number OF1126032. The firm has two transport operating centres in the country. In their subsidiary in Downham Market on Denver, 1 machine and 1 trailer are available. The centre in King's Lynn on Garage Lane has 1 machine and 1 trailer.

Taking into consideration this particular firm's constant development, it was necessary to acquire new directors: Sandra C. and Kevin C. who have been working as a team since 2019 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 909	87 807	59 159	79 750	139 881

Balance Sheet
Cash Bank On Hand						246 104	57 115	24 782	221 436	139 315	218 077
Current Assets	111 527	77 162	71 266	67 464	161 298	306 526	307 878	406 951	507 298	480 140	685 098
Debtors	100 391	71 220	63 931	30 278	46 118	59 447	239 788	359 576	244 887	289 850	191 367
Net Assets Liabilities						389 930	504 941	512 956	639 942	647 674	930 170
Property Plant Equipment						241 540	581 389	628 414	684 994	762 529	717 606
Total Inventories						975	10 975	22 593	40 975	50 975	275 654
Cash Bank In Hand	5 573	1 291	2 885	27 869	103 230
Intangible Fixed Assets		9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	75 909	87 807	59 159	79 750	139 881
Stocks Inventory	5 563	4 651	4 450	5 450	11 950
Tangible Fixed Assets	58 174	91 886	67 882	64 126	56 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	75 908	87 806	59 158	79 749	139 880
Shareholder Funds	75 909	87 807	59 159	79 750	139 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	4 000	4 500	5 000	5 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment						245 314	298 975	351 404	356 689	442 867	492 182
Average Number Employees During Period						7	7	2	2	2	2
Creditors						126 710	140 858	132 639	154 952	199 734	336 062
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 940	14 515	50 531		21 474
Disposals Property Plant Equipment							4 300	42 228	80 500		55 650
Fixed Assets	58 174	101 386	76 882	72 626	64 453	248 040	587 389	633 914	689 994	767 029	721 606
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							56 601	66 944	55 816	86 178	70 789
Intangible Assets						6 500	6 000	5 500	5 000	4 500	4 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	41 963	23 696	3 843	22 449	85 927	179 816	167 020	274 312	352 346	280 406	349 036
Pension Other Post-employment Benefit Costs Other Pension Costs						387	504
Property Plant Equipment Gross Cost						486 854	880 364	979 818	1 041 683	1 205 396	1 209 788
Provisions For Liabilities Balance Sheet Subtotal						37 926	41 700	44 100	50 800	66 600	53 000
Social Security Costs						7 036	2 064
Staff Costs Employee Benefits Expense						77 060	73 831
Total Additions Including From Business Combinations Property Plant Equipment								141 682	142 366	163 713	60 042
Total Assets Less Current Liabilities	100 137	125 082	80 725	95 075	150 380	427 856	754 409	908 226	1 042 340	1 047 435	1 070 642
Wages Salaries						69 637	71 263
Advances Credits Directors						21 376	97
Creditors Due After One Year Total Noncurrent Liabilities	12 011	18 898
Creditors Due Within One Year Total Current Liabilities	69 564	53 466
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500		500	500
Intangible Fixed Assets Cost Or Valuation	0	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	12 217	18 377	13 576	12 825	10 499
Tangible Fixed Assets Additions		66 026		13 960	15 527
Tangible Fixed Assets Cost Or Valuation	93 534	155 560	153 194	167 154	168 182
Tangible Fixed Assets Depreciation	35 360	63 674	85 312	103 028	111 729
Tangible Fixed Assets Depreciation Charge For Period		30 627
Tangible Fixed Assets Depreciation Disposals		-2 313
Tangible Fixed Assets Disposals		-4 000			14 499
Creditors Due After One Year			7 990	2 500
Creditors Due Within One Year			67 423	45 015	75 371
Number Shares Allotted				1	1
Par Value Share				1	1
Secured Debts			18 581	7 990	2 500
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				17 716	18 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 119

Company staff

Sandra C.

Role: Director

Appointed: 02 August 2019

Latest update: 26 April 2024

Kevin C.

Role: Director

Appointed: 01 September 2016

Latest update: 26 April 2024

Shaun C.

Role: Director

Appointed: 22 May 2014

Resigned: 01 September 2016

Latest update: 26 April 2024

Robin C.

Role: Director

Appointed: 26 October 2012

Resigned: 23 May 2014

Latest update: 26 April 2024

Lesley J.

Role: Director

Appointed: 01 October 2009

Resigned: 01 April 2010

Latest update: 26 April 2024

Firefox Associates (uk) Llp

Role: Corporate Secretary

Appointed: 29 July 2009

Resigned: 01 October 2009

Address: Downham Market, Norfolk, PE38 9EB

Latest update: 26 April 2024

James C.

Role: Director

Appointed: 01 June 2008

Resigned: 26 October 2012

Latest update: 26 April 2024

Kevin C.

Role: Director

Appointed: 06 April 2008

Resigned: 01 June 2008

Latest update: 26 April 2024

Kevin C.

Role: Director

Appointed: 11 February 2008

Resigned: 06 April 2008

Latest update: 26 April 2024

Stephen P.

Role: Secretary

Appointed: 11 February 2008

Resigned: 06 April 2008

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Sandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin Ernest C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandra C.

Notified on 6 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin Ernest C.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 June 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Covell Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Kevin C.

Shaun C.

Robin C.

Lesley J.

Firefox Associates (uk) Llp

James C.

Kevin C.

Kevin C.

Stephen P.

People with significant control

Sandra C.

Kevin Ernest C.

Accounts Documents

Company Vehicle Operator Data

90 Sluice Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Riverside Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

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