J.e.l Civil Engineering Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

J.e.l Civil Engineering is a business registered at SK1 3EH Stockport at Hillgate Place. The company has been operating since 2018 and is established under the identification number 11215122. The company has been on the UK market for 6 years now and the last known status is active. This firm's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. Its latest annual accounts detail the period up to 2022-01-31 and the most current annual confirmation statement was released on 2023-02-19.

Lee B. is the firm's single director, that was assigned this position on 2018-02-20.

Lee B. is the individual who has 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 994	24 060	12 806	4 904	8 341
Current Assets	11 382	26 078	30 033	23 724	25 329
Debtors	1 388	2 018	17 227	18 820	16 988
Net Assets Liabilities		16 306	569	871	2 918
Other Debtors		530	15 827	16 707	14 791
Property Plant Equipment	819	546	671	4 877

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 875	5 750	8 625	11 500
Accumulated Depreciation Impairment Property Plant Equipment	411	684	938	1 626	421
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			14 765	11 913	8 982
Creditors	20 202	16 068	14 765	11 913	8 982
Fixed Assets	9 444	6 296	3 546	4 877	4 077
Increase From Amortisation Charge For Year Intangible Assets	2 875	2 875	2 875	2 875
Increase From Depreciation Charge For Year Property Plant Equipment	411	273	254	688	1 630
Intangible Assets	8 625	5 750	2 875
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-8 820	10 010	11 788	7 907	7 823
Other Creditors	14 279	860	541	553	799
Other Taxation Social Security Payable	5 413	15 208	16 611	11 552	13 645
Property Plant Equipment Gross Cost	1 230	1 230	1 609	6 503	1 078
Total Additions Including From Business Combinations Intangible Assets	11 500
Total Additions Including From Business Combinations Property Plant Equipment	1 230		379	4 894	830
Total Assets Less Current Liabilities	624	16 306	15 334	12 784	11 900
Trade Creditors Trade Payables	510		859	859	132
Trade Debtors Trade Receivables	1 388	1 488	1 400	2 113	2 197

Company staff

Lee B.

Role: Director

Appointed: 20 February 2018

Latest update: 20 February 2024

People with significant control

Lee B.

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 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

J.e.l Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

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