Network Civils Ltd is officially located at Glasgow at Third Floor Turnberry House. Anyone can find the company by the zip code - G2 2LB. The enterprise has been in the field on the British market for 14 years. This company is registered under the number SC382946 and their current state is liquidation. The firm's declared SIC number is 42220 which stands for Construction of utility projects for electricity and telecommunications. Network Civils Limited filed its latest accounts for the period up to 2021-10-31. The company's most recent confirmation statement was filed on 2021-08-02.
Network Civils Ltd
General information
Name:
Network Civils Limited
Office Address:
Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC382946
Incorporation date: 2010-08-02
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 129 457 | 276 525 | 381 610 | 692 662 | 740 696 | 844 307 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 418 866 | 460 992 | 892 292 | 997 638 | 706 677 | ||||||
| Current Assets | 401 537 | 442 880 | 669 745 | 1 204 524 | 1 215 577 | 1 088 561 | 1 018 078 | 1 633 254 | 1 723 852 | 847 377 | 644 378 |
| Debtors | 191 650 | 143 507 | 297 356 | 566 795 | 518 248 | 669 695 | 557 086 | 740 962 | 726 214 | 140 700 | |
| Net Assets Liabilities | 844 307 | 888 614 | 1 142 932 | 1 278 716 | 731 803 | 639 003 | |||||
| Other Debtors | 165 485 | 81 489 | 126 029 | 128 057 | |||||||
| Property Plant Equipment | 87 574 | 65 680 | 51 660 | ||||||||
| Cash Bank In Hand | 209 887 | 299 373 | 372 389 | 637 729 | 697 329 | 418 866 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 129 457 | 276 525 | 381 610 | 692 662 | 740 696 | 844 307 | |||||
| Tangible Fixed Assets | 1 687 | 1 125 | 18 630 | 51 548 | 74 299 | 87 574 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 129 357 | 276 425 | 381 510 | 692 562 | 740 596 | 844 207 | |||||
| Shareholder Funds | 129 457 | 276 525 | 381 610 | 692 662 | 740 696 | 844 307 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 500 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 850 | 100 744 | 117 964 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | ||||||||||
| Average Number Employees During Period | 11 | 15 | 15 | 10 | 2 | 2 | |||||
| Creditors | 331 828 | 195 144 | 541 982 | 445 136 | 113 574 | 3 875 | |||||
| Fixed Assets | 1 687 | 1 125 | 18 630 | 51 548 | 74 299 | 87 574 | 65 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 894 | 17 220 | |||||||||
| Net Current Assets Liabilities | 127 770 | 275 400 | 362 980 | 641 114 | 688 572 | 756 733 | 822 934 | 1 091 272 | 1 278 716 | 731 803 | 640 503 |
| Other Creditors | 4 050 | 3 733 | 2 588 | 2 000 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 964 | ||||||||||
| Other Disposals Property Plant Equipment | 169 624 | ||||||||||
| Property Plant Equipment Gross Cost | 166 424 | 166 424 | 169 624 | ||||||||
| Taxation Social Security Payable | 106 132 | 379 626 | 306 440 | 113 574 | |||||||
| Total Assets Less Current Liabilities | 129 457 | 276 525 | 381 610 | 692 662 | 762 871 | 844 307 | 888 614 | 733 803 | 640 503 | ||
| Trade Creditors Trade Payables | 84 962 | 158 623 | 136 108 | ||||||||
| Trade Debtors Trade Receivables | 391 601 | 659 473 | 600 185 | 12 643 | |||||||
| Creditors Due Within One Year | 273 767 | 167 480 | 306 765 | 563 410 | 527 005 | 331 828 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 22 175 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 24 090 | 50 100 | 47 517 | 42 467 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | 26 340 | 76 440 | 123 957 | 166 424 | |||||
| Tangible Fixed Assets Depreciation | 563 | 1 125 | 7 710 | 24 892 | 49 658 | 78 850 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 562 | 6 585 | 17 182 | 24 766 | 29 192 | ||||||
Company staff
Lianne M.
Role: Director
Appointed: 01 April 2012
Latest update: 10 December 2023
Kevin M.
Role: Director
Appointed: 02 August 2010
Latest update: 10 December 2023
People with significant control
Kevin M.
Notified on
2 August 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 16 August 2022 |
| Confirmation statement last made up date | 02 August 2021 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 04 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 04 July 2014 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
Jobs and Vacancies at Network Civils Limited
| Ground Worker in Falkirk, posted on Tuesday 17th November 2015 | |
|---|---|
| Region / City | Scotland, Falkirk |
| Industry | infrastructure construction |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Job contact info | Kevin McEwan |
| Ground/Civil Operative in Falkirk, posted on Thursday 3rd September 2015 | |
| Region / City | Scotland, Falkirk |
| Industry | Industrial areas and infrastructure construction |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Contact by phone | 01324629943 |
| Ground/Civil Operative in Falkirk, posted on Wednesday 20th May 2015 | |
| Region / City | Scotland, Falkirk |
| Industry | Construction of infrastructure and industrial environments |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Contact by phone | 01324629943 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
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Micro company accounts made up to 2021-10-31 (AA)
filed on: 24th, January 2022
filed on: 24th, January 2022
accounts
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