Elan Civil Engineering Limited in Colchester, CO7 7QR

Description

Data updated on: 01-11-2023

09748388 - registration number assigned to Elan Civil Engineering Limited. It was registered as a Private Limited Company on 25th August 2015. It has been present in this business for the last nine years. This enterprise can be reached at 4 & 5 The Cedars Apex 12 Old Ipswich Road in Colchester. The main office's postal code assigned to this place is CO7 7QR. It began under the name Rockport Civil Engineerings, but for the last 9 years has been on the market under the name Elan Civil Engineering Limited. This firm's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Sun, 30th Apr 2023 is the last time the accounts were filed.

Current directors registered by this specific company include: Glen B. chosen to lead the company in 2018 and Mark H. chosen to lead the company on 25th August 2015.

Executives who have control over the firm are as follows: Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Elan Civil Engineering Limited 2015-08-26
Rockport Civil Engineerings Limited 2015-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	29 819	370 371	524 528	142 367	68 664	382 707
Current Assets	1 029 625	2 187 011	1 556 731	2 732 826	2 352 177	2 965 486
Debtors	999 806	1 816 640	1 032 203	2 590 459	2 283 513	2 582 779
Net Assets Liabilities	31 448	649 857	866 971	966 010	1 026 595	1 259 770
Other Debtors	228 664	485 384	711 788	881 103	789 544	1 051 886
Property Plant Equipment	93 342	123 543	154 914	295 739	337 541	375 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 330	71 121	106 323	194 589	291 444	403 970
Amounts Owed By Group Undertakings Participating Interests			20 410	36 053	139 357	135 648
Amounts Owed To Group Undertakings Participating Interests			14 293	68 621	52 145	56 110
Average Number Employees During Period	16	30	42	43	46	59
Corporation Tax Payable				36 769	47 175	89 615
Creditors	1 044 235	1 624 754	815 634	1 966 432	1 527 893	1 895 799
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 097	8 190	29 622	43 169
Disposals Property Plant Equipment		300	33 572	8 190	38 310	59 057
Fixed Assets	93 342	123 543	154 914	295 739	337 541	375 879
Increase From Depreciation Charge For Year Property Plant Equipment		42 791	60 299	96 456	126 477	155 693
Net Current Assets Liabilities	-14 610	562 257	741 097	766 394	824 284	1 069 687
Other Creditors	434 727	501 542	408 745	637 603	372 876	479 371
Other Taxation Social Security Payable	73 943	247 462	151 363	107 588	92 673	232 104
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	121 672	194 664	261 237	490 328	628 985	779 849
Provisions For Liabilities Balance Sheet Subtotal	16 328	19 672	29 040	52 268	66 607	66 546
Total Additions Including From Business Combinations Property Plant Equipment			100 145	237 281	176 967	209 921
Total Assets Less Current Liabilities	78 732	685 800	896 011	1 062 133	1 161 825	1 445 566
Trade Creditors Trade Payables	535 565	875 750	255 526	1 115 851	963 024	1 038 599
Trade Debtors Trade Receivables	771 142	1 331 256	300 005	1 673 303	1 354 612	1 395 245
Advances Credits Directors	263 391	54 775
Advances Credits Made In Period Directors	104 917	403 616
Advances Credits Repaid In Period Directors	475 000	195 000

Company staff

Glen B.

Role: Director

Appointed: 26 September 2018

Latest update: 25 February 2024

Mark H.

Role: Director

Appointed: 25 August 2015

Latest update: 25 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Glen B.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Elan Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen B.

Mark H.

People with significant control

Mark H.

Glen B.

Accounts Documents

Company filings

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