Parviz Khalilpour Building & Civil Engineering Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Parviz Khalilpour Building & Civil Engineering Limited may be gotten hold of in 20 Havelock Road, in Hastings. The firm area code is TN34 1BP. Parviz Khalilpour Building & Civil Engineering has been in this business for the last ten years. The firm registration number is 09111064. This company's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents cover the period up to 2019-07-31 and the most recent confirmation statement was released on 2022-08-06.

Up until now, this particular limited company has only been guided by an individual director: Parviz K. who has been in charge of it for ten years.

Parviz K. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-2 805	-6 334

Balance Sheet
Cash Bank In Hand		4 243
Cash Bank On Hand		4 243	6 623	881	9 764
Current Assets	7 510	12 811	15 193	1 781	21 375
Debtors	7 510	8 568	8 570	900	11 611
Other Debtors		8 568	8 570	900	11 611
Property Plant Equipment		683	346	479	238
Tangible Fixed Assets		683

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 815	-6 344
Shareholder Funds	-2 805	-6 334

Other Financial Data
Accrued Liabilities		1 079	1 650	1 794	1 795
Accumulated Depreciation Impairment Property Plant Equipment		336	673	1 240	1 481
Amounts Owed To Directors		14 652	8 238	31	148
Average Number Employees During Period			1	1	1
Corporation Tax Payable		4 089	5 991	6 186	11 836
Creditors		19 828	15 903	8 306	13 784
Creditors Due Within One Year	10 315	19 828
Increase From Depreciation Charge For Year Property Plant Equipment			337	567	241
Net Current Assets Liabilities	-2 805	-7 017	-710	-6 525	7 591
Number Shares Allotted	10	10
Other Taxation Social Security Payable		8	24	-198	5
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 019	1 019	1 719
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 019
Tangible Fixed Assets Cost Or Valuation		1 019
Tangible Fixed Assets Depreciation		336
Tangible Fixed Assets Depreciation Charged In Period		336
Total Additions Including From Business Combinations Property Plant Equipment				700
Total Assets Less Current Liabilities	-2 805	-6 334	-364	-6 046	7 829
Trade Creditors Trade Payables				493

Company staff

Parviz K.

Role: Director

Appointed: 01 July 2014

Latest update: 19 April 2024

People with significant control

Parviz K.

Notified on 6 April 2016

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	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 March 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Parviz Khalilpour Building & Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parviz K.

People with significant control

Parviz K.

Accounts Documents

Company filings

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