Ford Construction (sussex) Limited in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

Ford Construction (sussex) Limited with the registration number 05056933 has been a part of the business world for 20 years. This particular Private Limited Company is located at Building 6000 Langstone Technology Park, Langstone Road in Havant and its area code is PO9 1SA. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023/03/31 is the last time when the company accounts were filed.

From the data we have gathered, this particular firm was started in 2004-02-26 and has been supervised by four directors, out of whom two (Jacqueline E. and Thomas B.) are still in the management.

Executives who have control over the firm are as follows: Jacqueline E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 331	108 218	55 720	38 233

Balance Sheet
Cash Bank In Hand	42 930	13 863	11 994	6 916
Cash Bank On Hand					61 482	62 505	38 993	30 720	26 970	40 846	45 732	47 857
Current Assets	178 546	150 647	63 164	62 660	137 704	202 205	103 233	102 444	65 926	91 856	103 993	129 219
Debtors	128 949	136 784	51 170	55 744	708	139 700	64 240	71 724	38 956	50 510	57 461	80 512
Net Assets Liabilities					55 770	152 085	102 409	98 645	62 531	88 496	123 715	126 016
Net Assets Liabilities Including Pension Asset Liability	147 331	108 218	55 720	38 233
Other Debtors						9 823	25 231	18 588	8 781		14 711	40 051
Property Plant Equipment					25 256	32 391	28 776	33 877	25 409	27 927	47 263	44 102
Stocks Inventory	6 667
Tangible Fixed Assets	39 247	25 775	20 929	23 874
Total Inventories					75 514					500	800	850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	147 231	108 118	55 620	38 133
Shareholder Funds	147 331	108 218	55 720	38 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 287	48 867	54 752	55 651	64 119	67 939	67 727	59 644
Average Number Employees During Period						5	5	5	5	5	5	5
Capital Reserves				43 008	60 821
Creditors					102 139	76 033	3 370	8 346	5 742	2 958	1 294	38 926
Creditors Due Within One Year	63 076	63 049	23 542	43 526	102 139
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				7 960	11 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 216	3 708	10 394		5 489	15 967	22 782
Disposals Property Plant Equipment						15 780	8 475	11 995		9 495	31 578	30 745
Finance Lease Liabilities Present Value Total							3 370	8 346	5 742		1 294
Fixed Assets				23 874	25 256
Increase Decrease In Property Plant Equipment							9 495	17 995
Increase From Depreciation Charge For Year Property Plant Equipment						10 796	9 593	11 293	8 468	9 309	15 755	14 700
Net Current Assets Liabilities	115 470	87 598	39 622	19 134	35 565	126 172	82 615	81 696	47 692	63 527	86 726	90 293
Number Shares Allotted		100	100	100
Other Creditors					31 586	6 412	2 251	1 090	557		3 655	2 618
Other External Charges				50 289	47 875
Other Taxation Social Security Payable					30 703	51 905	5 514	13 115	9 847		6 965	22 554
Par Value Share		1	1	1
Profit Loss For Period				11 288	76 068
Property Plant Equipment Gross Cost					68 543	81 258	83 528	89 528	89 528	95 866	114 989	103 746
Provisions For Liabilities Balance Sheet Subtotal					5 051	6 478	5 612	8 582	4 828		8 980	8 379
Provisions For Liabilities Charges	7 386	5 155	4 831	4 775
Raw Materials Consumables				192 829	357 772
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				80 790	81 642
Tangible Fixed Assets Additions		1 527	6 431	10 905
Tangible Fixed Assets Cost Or Valuation	95 549	70 081	62 923	73 828
Tangible Fixed Assets Depreciation	56 302	44 306	41 994	49 954
Tangible Fixed Assets Depreciation Charged In Period		8 593	8 053	7 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 589	10 365
Tangible Fixed Assets Disposals		26 995	13 589
Tax On Profit Or Loss On Ordinary Activities				-3 932	19 238
Total Additions Including From Business Combinations Property Plant Equipment						28 495	10 745	17 995		15 833	50 701	19 502
Total Assets Less Current Liabilities	154 717	113 373	60 551	43 008	60 821	158 563	111 391	115 573	73 101	91 454	133 989	134 395
Trade Creditors Trade Payables					39 850	17 716	11 728	3 754	5 041		4 983	13 754
Trade Debtors Trade Receivables					708	129 877	39 009	53 136	30 175		42 750	40 461
Turnover Gross Operating Revenue				339 224	593 618

Company staff

Jacqueline E.

Role: Director

Appointed: 17 April 2012

Latest update: 10 April 2024

Thomas B.

Role: Director

Appointed: 24 May 2006

Latest update: 10 April 2024

Julie E.

Role: Secretary

Appointed: 26 February 2004

Resigned: 25 February 2012

Latest update: 10 April 2024

Julie E.

Role: Director

Appointed: 26 February 2004

Resigned: 21 December 2009

Latest update: 10 April 2024

Gary E.

Role: Director

Appointed: 26 February 2004

Resigned: 25 October 2011

Latest update: 10 April 2024

People with significant control

Jacqueline E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th July 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th June 2015
Annual Accounts 22nd May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th June 2013

Ford Construction (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline E.

Thomas B.

Julie E.

Julie E.

Gary E.

People with significant control

Jacqueline E.

Thomas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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