S & J Civils Limited in Keighley, BD21 5LW

Description

Data updated on: 01-11-2023

S & J Civils is a company with it's headquarters at BD21 5LW Keighley at Invincible Works. The company was set up in 2006 and is established under reg. no. 05694937. The company has been active on the UK market for 18 years now and company official state is active. This firm's registered with SIC code 42110 and has the NACE code: Construction of roads and motorways. 2023/02/28 is the last time the company accounts were filed.

S & J Civils Ltd is a medium-sized vehicle operator with the licence number OB1062706. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Marriner Road, 10 machines are available.

As found in the following company's directors directory, since 2022 there have been two directors: Steven D. and Stephen M..

The companies that control this firm are: Meares Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Keighley at Marriner Road, BD21 5LX, West Yorkshire and was registered as a PSC under the registration number 08722625.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	840 361	828 893	1 033 021	1 289 613

Balance Sheet
Cash Bank On Hand					266 679	364 533	705 232
Current Assets	716 408	553 430	653 514	1 007 883	1 007 885	1 080 328	1 503 930
Debtors	295 253	419 832	384 505	556 382	556 382	570 867	648 698
Net Assets Liabilities					1 289 613	1 574 738	2 097 872
Other Debtors						1 863	5 875
Property Plant Equipment					1 042 712	1 052 584	1 158 571
Total Inventories					184 824	144 928	150 000
Cash Bank In Hand	407 207	113 083	195 682	266 677
Net Assets Liabilities Including Pension Asset Liability	840 361	828 893	1 033 021	1 289 613
Stocks Inventory	13 948	20 515	73 327	184 824
Tangible Fixed Assets	716 309	822 536	1 090 163	1 042 712

Capital & Reserves
Called Up Share Capital	3	100	100	100
Profit Loss Account Reserve	840 358	828 793	1 032 921	1 289 513
Shareholder Funds	840 361	828 893	1 033 021	1 289 613

Other Financial Data
Accrued Liabilities Deferred Income					26 823	30 395	3 901
Accumulated Depreciation Impairment Property Plant Equipment						671 029	851 246
Amounts Owed By Directors						16 761
Amounts Owed By Group Undertakings Participating Interests					39 808	39 808	42 438
Amounts Owed To Group Undertakings Participating Interests					10 725	10 725	11 032
Average Number Employees During Period						6	10
Balances Amounts Owed By Related Parties					28 808	11 000	12 130
Bank Borrowings Overdrafts					22 000	22 000
Corporation Tax Payable					107 873	110 582	167 741
Creditors					545 914	353 741	451 356
Deferred Tax Liabilities					81 408	95 134	113 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-46 861
Disposals Property Plant Equipment						-56 650
Fixed Assets	716 309	822 536	1 090 163	1 042 712	1 042 712	1 052 584	1 158 571
Increase Decrease In Depreciation Impairment Property Plant Equipment						50 455	65 542
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						13 726	18 139
Increase From Depreciation Charge For Year Property Plant Equipment						144 084	180 217
Loans From Directors					130 160
Net Current Assets Liabilities	368 185	239 098	184 986	461 971	461 971	726 587	1 052 574
Other Creditors					19 960	26 825	26 631
Other Taxation Social Security Payable					40 391	5 318	100 607
Prepayments Accrued Income					21 810	22 779	23 682
Property Plant Equipment Gross Cost						1 723 613	2 009 817
Taxation Including Deferred Taxation Balance Sheet Subtotal					-81 408	-95 134	-113 273
Total Additions Including From Business Combinations Property Plant Equipment						163 745	286 204
Total Assets Less Current Liabilities	1 084 494	1 061 634	1 275 149	1 504 683	1 504 683	1 779 171	2 211 145
Trade Creditors Trade Payables					187 982	147 896	141 444
Trade Debtors Trade Receivables					494 764	489 656	576 703
Work In Progress					184 824	144 928	150 000
Creditors Due After One Year	202 594	179 250	156 946	133 662
Creditors Due Within One Year	348 223	314 332	468 528	545 912
Instalment Debts Due After5 Years	122 594	91 250	68 946
Number Shares Allotted	3	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	41 539	53 491	85 182	81 408
Secured Debts	222 594	201 250	178 946
Share Capital Allotted Called Up Paid	3	100	100	100
Tangible Fixed Assets Additions		207 701	406 078	96 970
Tangible Fixed Assets Cost Or Valuation	991 239	1 198 940	1 605 018	1 616 518
Tangible Fixed Assets Depreciation	274 930	376 404	514 855	573 806
Tangible Fixed Assets Depreciation Charged In Period		101 474	138 451	130 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				71 958
Tangible Fixed Assets Disposals				85 470

Company staff

Steven D.

Role: Director

Appointed: 13 January 2022

Latest update: 5 March 2024

Stephen M.

Role: Director

Appointed: 02 February 2006

Latest update: 5 March 2024

People with significant control

Meares Group Ltd

Address: Invincible Works Marriner Road, Keighley, West Yorkshire, BD21 5LX, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 08722625

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 July 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

S & J Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Stephen M.

Julie M.

People with significant control

Meares Group Ltd

Accounts Documents

Company Vehicle Operator Data

Invincible Works

Address

City

Postal code

No. of Vehicles

Company filings

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