David Airey Property & Civil Engineering Limited in Leeds, LS7 4LJ

Description

Data updated on: 01-11-2023

David Airey Property & Civil Engineering Limited is located at Leeds at 10 Toronto Place. You can find this business using the postal code - LS7 4LJ. The enterprise has been in the field on the English market for 23 years. The enterprise is registered under the number 04244317 and their current status is active. This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-06-18.

David A. is the following firm's solitary managing director, who was formally appointed on Tuesday 3rd July 2001. Moreover, the director's responsibilities are often helped with by a secretary - Jonathan P., who joined the following business in October 2005.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					92 618	97 397	98 277	62 859	55 160	90 177	135 963	153 509	166 393
Current Assets	83 023	100 746	119 033	119 033	92 618	99 130	101 743	66 387	55 820	91 752	137 848	159 164	172 888
Debtors	10 800	6 480	8 640	8 640		1 733	3 466	3 528	660	1 575	1 885	5 655	6 495
Net Assets Liabilities					79 490	68 620	82 477	59 320	46 249	75 708	119 714	146 191	165 605
Property Plant Equipment					1 375	696	1 840	917	6	122	1 530	1 896	2 347
Cash Bank In Hand	72 223	94 266	110 393	110 393	92 618
Net Assets Liabilities Including Pension Asset Liability	52 745	67 978	83 902	83 902	79 490
Tangible Fixed Assets	956	501	198	198	1 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52 744	67 977	83 901	83 901	79 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 619	2 462	4 050	4 973	5 884	5 942	6 733	8 101	9 890
Additions Other Than Through Business Combinations Property Plant Equipment							2 732			174	2 199	1 734	2 639
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					4 144	3 758	9 610	4 118	7 428	11 103	10 045	9 501	6 541
Creditors					14 264	31 081	20 750	7 819	9 577	16 166	19 395	14 530	9 187
Increase From Depreciation Charge For Year Property Plant Equipment						678	1 588	923	911	58	791	1 368	2 187
Net Current Assets Liabilities	51 947	67 550	83 760	83 760	78 354	68 049	80 993	58 568	46 243	75 586	118 453	144 634	163 701
Other Creditors					9 995	23 862	8 372	1 037	510	14	4 899	404	13
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 835							398
Other Disposals Property Plant Equipment						2 836							399
Other Taxation Social Security Payable					125	3 461	2 768	2 664	1 639	5 049	4 451	4 625	2 633
Property Plant Equipment Gross Cost					5 994	3 158	5 890	5 890	5 890	6 064	8 263	9 997	12 237
Provisions For Liabilities Balance Sheet Subtotal					239	125	356	165			269	339	443
Total Assets Less Current Liabilities	52 903	68 051	83 958	83 958	79 729	68 745	82 833	59 485	46 249	75 708	119 983	146 530	166 048
Trade Debtors Trade Receivables						1 733	3 466	3 528	660	1 575	1 885	5 655	6 495
Capital Employed	52 745	67 978	83 902	83 902	79 490
Creditors Due Within One Year	31 076	33 196	35 273	35 273	14 264
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Provisions For Liabilities Charges	158	73	56	56	239
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 038
Tangible Fixed Assets Cost Or Valuation	5 059	5 059		5 059	5 994
Tangible Fixed Assets Depreciation	4 103	4 558		4 861	4 619
Tangible Fixed Assets Depreciation Charged In Period		455		303	859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 101
Tangible Fixed Assets Disposals					1 103

Company staff

Jonathan P.

Role: Secretary

Appointed: 03 October 2005

Latest update: 17 March 2024

David A.

Role: Director

Appointed: 03 July 2001

Latest update: 17 March 2024

Margaret A.

Role: Secretary

Appointed: 03 July 2001

Resigned: 03 October 2005

Latest update: 17 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 02 July 2001

Resigned: 02 July 2001

Latest update: 17 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 02 July 2001

Resigned: 02 July 2001

Latest update: 17 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 16 January 2015
Date Approval Accounts	16 January 2015

David Airey Property & Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

David A.

Margaret A.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

David A.

Accounts Documents

Company filings

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