Sam Hakim Civil Engineering Ltd in Sunderland, SR2 0DA

Description

Data updated on: 01-11-2023

The firm operates as Sam Hakim Civil Engineering Ltd. The company was founded ten years ago and was registered under 09118575 as the reg. no. This particular head office of this company is registered in Sunderland. You may visit it at 19 Dyrham Close, Tunstall Grange. This firm's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-07.

This company has just one director currently supervising this firm, specifically Semir A. who has been performing the director's responsibilities for ten years.

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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 410	41 733

Balance Sheet
Cash Bank On Hand		33 892	45 566	65 216	61 856	82 574	76 647	95 600	128 123
Current Assets	37 051	36 956	48 630	65 216				95 600	127 786
Debtors		3 064	3 064						-337
Net Assets Liabilities		41 733	51 640	66 135	59 261	77 578	82 283	99 591	128 120
Other Debtors		3 064	3 064
Property Plant Equipment		12 313	9 851	7 389	4 927	2 465	14 521	12 059	9 597
Cash Bank In Hand	37 051	33 892
Net Assets Liabilities Including Pension Asset Liability	28 410	41 733
Tangible Fixed Assets		12 313

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 409	41 732
Shareholder Funds	28 410	41 733

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment			2 462	4 924	7 386	9 848	12 310	14 772	17 234
Additions Other Than Through Business Combinations Property Plant Equipment							18 698
Average Number Employees During Period					1	1	1	1	1
Creditors		7 536	6 841	6 470	7 522	7 461	8 885	8 068	9 263
Increase From Depreciation Charge For Year Property Plant Equipment			2 462	2 462	2 462	2 462	2 462	2 462	2 462
Net Current Assets Liabilities	28 410	29 420	41 789	58 746	54 334	75 113	67 762	87 532	118 523
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Disposals Property Plant Equipment							4 180
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		12 313	12 313	12 313	12 313	12 313	26 831	26 831	26 831
Taxation Social Security Payable		7 536	6 841	6 470	7 522	7 461	8 885	8 068	9 263
Trade Debtors Trade Receivables									-337
Creditors Due Within One Year	8 641	7 536
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 313
Tangible Fixed Assets Cost Or Valuation		12 313
Total Assets Less Current Liabilities	28 410

Company staff

Semir A.

Role: Director

Appointed: 07 July 2014

Latest update: 13 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 04 November 2015
Date Approval Accounts	04 November 2015

Sam Hakim Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Semir A.

Accounts Documents

Company filings

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