D S Civil Engineering & Surveying Limited in London, IG4 5NR

Description

Data updated on: 13-03-2023

This firm known as D S Civil Engineering & Surveying was created on 2007-02-07 as a private limited company. This firm registered office was located in London on 31a Park View Gardens, Woodford Avenue. This place zip code is IG4 5NR. The registration number for D S Civil Engineering & Surveying Limited was 06090044. D S Civil Engineering & Surveying Limited had been in business for sixteen years until dissolution date on 2023-01-24.

The following company was administered by 1 director: Dorin S. who was in charge of it for sixteen years.

Dorin S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 944	507	4 453	21 296	117 578	163 770

Balance Sheet
Cash Bank On Hand									4 913	11 592	26 072
Current Assets	6 381	8 186	9 885	16 470	174 896	183 575	221 053	239 598	215 835	223 971	236 994
Debtors				7 678	23 452				210 922	212 379	210 922
Other Debtors									210 922	210 922	210 922
Property Plant Equipment									10 144	8 115	6 901
Net Assets Liabilities						163 770	202 117	240 096	224 270
Cash Bank In Hand	6 381	8 186	9 885	8 792	151 006
Net Assets Liabilities Including Pension Asset Liability	1 944	507	4 453	21 296	117 578	163 770
Tangible Fixed Assets	3 976	8 468	6 774	10 887	14 862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 942	505	4 451	21 294	117 576
Shareholder Funds	1 944	507	4 453	21 296	117 578	163 770

Other Financial Data
Accrued Liabilities									500	400	800
Accumulated Depreciation Impairment Property Plant Equipment									29 388	31 417	34 056
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable											9 036
Creditors						31 695	28 448	11 693	1 709	7 531	11 836
Dividends Paid											36 700
Increase From Depreciation Charge For Year Property Plant Equipment										2 029	2 639
Net Current Assets Liabilities	-2 032	-7 961	-2 321	10 409	102 716	151 880	192 605	227 905	214 126	216 440	225 158
Number Shares Issued Fully Paid										2	2
Other Taxation Social Security Payable										479	941
Profit Loss										285	44 204
Property Plant Equipment Gross Cost									39 532	39 532	40 957
Recoverable Value-added Tax										92
Total Additions Including From Business Combinations Property Plant Equipment											1 425
Total Assets Less Current Liabilities	1 944	507	4 453	21 296	117 578	163 770	202 117	240 096	224 270	224 555	232 059
Trade Creditors Trade Payables										51
Trade Debtors Trade Receivables										1 365
Fixed Assets	3 976	8 468	6 774	10 887	14 862	11 890	9 512	12 191	10 144
Accruals Deferred Income Within One Year	950	950
Creditors Due Within One Year	8 413	16 147	12 206	6 061	72 180	31 695
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	156	9 276
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 609		6 834	7 691
Tangible Fixed Assets Cost Or Valuation	12 183	18 792	18 792	25 626	33 317
Tangible Fixed Assets Depreciation	8 207	10 324	12 018	14 739	18 455
Tangible Fixed Assets Depreciation Charged In Period		2 117	1 694	2 721	3 716
Taxation Social Security Due Within One Year	7 307	5 921

Company staff

Mary D.

Role: Secretary

Appointed: 07 February 2007

Latest update: 28 October 2023

Dorin S.

Role: Director

Appointed: 07 February 2007

Latest update: 28 October 2023

People with significant control

Dorin S.

Notified on 1 February 2017

Nature of control:

over 3/4 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 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 November 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 May 2014
Annual Accounts 10 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	10 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 March 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	30 June 2022

D S Civil Engineering & Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary D.

Dorin S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dorin S.

Accounts Documents

Company filings

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