Eirscot Civil Engineering Limited in London, SE7 7BN

Description

Data updated on: 01-11-2023

Eirscot Civil Engineering Limited has been prospering in the business for 20 years. Started with Registered No. 05162398 in the year 2004, the firm is based at 72 Indus Road, London SE7 7BN. This firm's SIC and NACE codes are 42220 and has the NACE code: Construction of utility projects for electricity and telecommunications. 2022-12-31 is the last time the company accounts were reported.

Eirscot Civil Engineering Limited is a small-sized vehicle operator with the licence number OK1137058. The firm has one transport operating centre in the country. In their subsidiary in London on 400 Edgware Road, 1 machine is available.

Our data about this firm's members suggests there are four directors: Sean T., Bridget T., Linda N. and David N. who were appointed to their positions on 2015-09-01, 2011-06-09 and 2004-06-29. At least one secretary in this firm is a limited company: Michael D Tucker Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	376 583	708 619	21 214	134 257	866 427

Balance Sheet
Cash Bank On Hand					48 032	646 261	1 987 098	2 108 161	1 573 803	1 537 239	1 537 239	1 624 560
Current Assets	451 597	900 083	1 597 594	1 359 948	1 786 314	2 211 944	2 758 293	2 513 306	2 082 223	2 049 351	1 882 308	1 960 403
Debtors	350 885	520 245	273 528	559 470	1 224 282	1 565 683	771 195	405 145	508 420	512 112	345 069	335 843
Property Plant Equipment					27 000	25 504	19 620	17 454	9 364	5 672	2 759
Cash Bank In Hand	100 712	381 573	1 324 066	800 478	562 032
Net Assets Liabilities Including Pension Asset Liability	376 583	708 619	21 214	134 257	866 427
Tangible Fixed Assets	20 265	18 784	21 620	22 172	27 000

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	376 577	708 613	21 208	134 251	866 421
Shareholder Funds	376 583	708 619	21 214	134 257	866 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 877	49 944	59 258	68 791	77 005	80 697	83 610	85 362
Administrative Expenses						542 258	540 091	623 114	399 064	394 069	383 024	219 332
Amounts Recoverable On Contracts					1 738 307	1 565 683	771 195	405 145	508 420	512 112	345 069	335 843
Average Number Employees During Period							12		11	10	9
Cost Sales						3 015 685	2 707 002	867 120	1 204 667	743 712	516 554	369 553
Creditors					946 912	1 336 924	1 127 091	1 023 890	776 106	791 924	735 970	804 592
Depreciation Expense Property Plant Equipment						9 067	9 314	9 533	8 214	3 692	2 913	1 752
Distribution Costs						9 067	9 315	9 532	8 214	3 692	2 912	1 752
Gross Profit Loss						1 138 746	1 231 192	626 362	406 517	478 225	393 167	220 976
Increase From Depreciation Charge For Year Property Plant Equipment						9 067	9 314	9 533	8 214	3 692	2 913	1 752
Net Current Assets Liabilities	356 318	689 835	-406	112 085	839 427	875 020	1 631 202	1 489 416	1 306 117	1 257 427	1 146 338	1 155 811
Operating Profit Loss						587 421	681 786	-6 284	-761	80 464	7 231	-108
Other Creditors					217 198	145 526			147 634	103 746	122 764	55 821
Other Interest Receivable Similar Income Finance Income						1 450	1 596	6 344	5 619	3 015	173	8 401
Other Taxation Social Security Payable					458 958	199 402	234 399	138 797	51 814	164 032	164 032	137 395
Profit Loss						471 097	551 831	48	3 935	67 618	5 998	6 714
Profit Loss On Ordinary Activities Before Tax						588 871	683 382	60	4 858	83 479	7 404	8 293
Property Plant Equipment Gross Cost					67 877	75 448	78 878	86 245	86 369	86 369	86 369	85 362
Tax Tax Credit On Profit Or Loss On Ordinary Activities						117 774	131 551	12	923	15 861	1 406	1 579
Total Additions Including From Business Combinations Property Plant Equipment						7 571	3 430	7 367	124
Total Assets Less Current Liabilities	376 583	708 619	21 214	134 257	866 427	900 524	1 650 822	1 506 870	1 315 481	1 263 099	1 149 097	1 155 811
Trade Creditors Trade Payables					270 756	991 996	892 692	885 093	576 658	524 146	449 174	611 376
Turnover Revenue						4 154 431	3 938 194	1 493 482	1 611 184	1 221 937	909 721	590 529
Disposals Property Plant Equipment												1 007
Creditors Due Within One Year	95 279	211 983	1 598 000	1 247 863	946 887
Fixed Assets	20 265	18 784	21 620	22 172	27 000
Tangible Fixed Assets Additions		2 981	2 898	6 349	15 862
Tangible Fixed Assets Cost Or Valuation	51 041	54 022	59 818	66 167	82 029
Tangible Fixed Assets Depreciation	30 776	35 238	38 198	43 995	55 029
Tangible Fixed Assets Depreciation Charged In Period		4 462	62	5 797	11 034