J. Finn Civil Engineering Services Limited, NG1 5AL

Description

Data updated on: 01-11-2023

05325237 - reg. no. for J. Finn Civil Engineering Services Limited. The firm was registered as a Private Limited Company on Thursday 6th January 2005. The firm has been actively competing in this business for the last 19 years. The firm could be found at 4 Wellington Circus Nottingham in Nottingham City Centre. The head office's area code assigned to this place is NG1 5AL. This business's classified under the NACE and SIC code 74902 and has the NACE code: Quantity surveying activities. Its latest filed accounts documents cover the period up to Tuesday 31st January 2023 and the latest confirmation statement was submitted on Friday 6th January 2023.

There's a single director now overseeing this business, specifically James F. who's been utilizing the director's assignments since Thursday 6th January 2005. To provide support to the directors, the abovementioned business has been utilizing the skillset of Teresa F. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 289	7 007	6 753	31 097	32 787

Balance Sheet
Cash Bank In Hand	9 830	12 589	13 972	41 493	43 769
Cash Bank On Hand					43 769	46 642	52 683	55 128	53 327	51 762	73 685	63 977
Current Assets	11 086	14 205	15 148	43 173	44 809	49 071	55 339	57 630	54 789	55 752	75 185	64 617
Debtors	896	896	1 176	1 680	1 040	2 429	2 656	2 502	1 462	3 990	1 500	640
Net Assets Liabilities					32 787	39 355	45 024	48 066	45 534	44 771	63 572	52 832
Net Assets Liabilities Including Pension Asset Liability	6 289	7 007	6 753	31 097	32 787
Other Debtors						539	556	162	162
Property Plant Equipment					955	775	709	996	767	597	1 283	1 035
Stocks Inventory	360	720
Tangible Fixed Assets	1 575	1 046	1 180	1 205	955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 287	7 005	6 751	31 095	32 785
Shareholder Funds	6 289	7 007	6 753	31 097	32 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 962	2 142	2 326	2 588	2 817	2 987	3 150	3 398
Additional Provisions Increase From New Provisions Recognised								54	-106	30	131	-47
Amounts Recoverable On Contracts						540	800	1 040			300	640
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 786	10 336	10 889	10 371	9 939	11 465	12 652	12 623
Creditors Due Within One Year	6 145	8 106	9 339	13 040	12 786
Dividends Paid							32 450
Increase From Depreciation Charge For Year Property Plant Equipment						180	184	262	229	170	163	248
Net Current Assets Liabilities	4 941	6 099	5 809	30 133	32 023	38 735	44 450	47 259	44 850	44 287	62 533	51 994
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					1 694	1 694	1 842	1 842	1 872	2 942	2 865	3 122
Other Taxation Social Security Payable					11 092	8 642	9 047	8 529	8 067	8 523	9 787	9 501
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							38 119
Property Plant Equipment Gross Cost					2 917	2 917	3 035	3 584	3 584	3 584	4 433
Provisions					191	155	135	189	83	113	244	197
Provisions For Liabilities Balance Sheet Subtotal					191	155	135	189	83	113	244	197
Provisions For Liabilities Charges	227	138	236	241	191
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			319	300
Tangible Fixed Assets Cost Or Valuation	4 563	4 563	4 882	2 917
Tangible Fixed Assets Depreciation	2 988	3 517	3 702	1 712	1 962
Tangible Fixed Assets Depreciation Charged In Period		529	185	275	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 265
Tangible Fixed Assets Disposals				2 265
Total Additions Including From Business Combinations Property Plant Equipment							118	549			849
Total Assets Less Current Liabilities	6 516	7 145	6 989	31 338	32 978	39 510	45 159	48 255	45 617	44 884	63 816	53 029
Trade Debtors Trade Receivables					1 040	1 350	1 300	1 300	1 300	3 990	1 200

Company staff

Teresa F.

Role: Secretary

Appointed: 06 January 2005

Latest update: 30 January 2024

James F.

Role: Director

Appointed: 06 January 2005

Latest update: 30 January 2024

People with significant control

James F. is the individual with significant control over this firm, owns over 3/4 of company shares.

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 August 2013

J. Finn Civil Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa F.

James F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James F.

Accounts Documents

Company filings

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