Shivan Construction Limited in Middlesex, HA8 5QZ

Description

Data updated on: 01-11-2023

Shivan Construction Limited could be reached at 164 Mollison Way, Edgware in Middlesex. The firm area code is HA8 5QZ. Shivan Construction has been operating on the market since the firm was registered in 2003. The firm registration number is 04646724. This company's Standard Industrial Classification Code is 43290: Other construction installation. Shivan Construction Ltd filed its latest accounts for the financial period up to 2023-01-31. Its latest annual confirmation statement was released on 2023-01-24.

As for the business, a variety of director's duties up till now have been met by Kalpna V. and Shivji V.. When it comes to these two people, Shivji V. has carried on with the business for the longest period of time, having been a member of company's Management Board since 2003-01-24.

Shivji V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 613	983	964	2 102	1 556	1 164

Balance Sheet
Cash Bank In Hand	7 448	5 768	6 340	7 030	7 184	7 780
Cash Bank On Hand						7 780	8 510	28 786	24 458	25 970	38 459	25 802	13 858
Current Assets	7 448	5 768				7 780	9 129	28 791	24 467	26 629	39 120	26 465	14 105
Debtors							619	5	9	659	661	663	247
Net Assets Liabilities						1 164	3 269	12 775
Other Debtors							619	5	9	659	661	663	247
Property Plant Equipment						575	460	1 552	1 241	993	794	635	15 171
Tangible Fixed Assets	1 752	1 401	1 121	897	718	575
Net Assets Liabilities Including Pension Asset Liability	4 613	983

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 513	883	864	2 002	1 456	1 064
Shareholder Funds	4 613	983	964	2 102	1 556	1 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 899	3 014	3 402	3 713	3 961	4 160	4 319	8 112
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						7 191	6 317	17 568	12 443	14 377	27 103	7 249	10 249
Creditors Due Within One Year		6 186	6 497	5 825	6 346	7 191
Deferred Tax Liabilities							3
Dividends Paid											25 000	18 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							115	388	311	248	199	159	3 793
Net Current Assets Liabilities	2 861	-418	-157	1 205	838	589	2 812	11 223	12 024	12 252	12 017	19 216	3 856
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 853	1 320	10 270	8 559	10 344	21 220	1 375	1 800
Other Taxation Social Security Payable						4 338	4 997	7 298	3 884	4 033	5 883	5 874	8 449
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss											24 566	25 040	23 176
Property Plant Equipment Gross Cost						3 474	3 474	4 954	4 954	4 954	4 954	4 954	23 283
Provisions							3	-5	-9	-12	-14	-13	-87
Provisions For Liabilities Balance Sheet Subtotal							3
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 474	3 474	3 474	3 474	3 474
Tangible Fixed Assets Depreciation	1 722	2 073	2 353	2 577	2 756	2 899
Tangible Fixed Assets Depreciation Charged In Period			280	224	179	143
Total Additions Including From Business Combinations Property Plant Equipment								1 480					18 329
Total Assets Less Current Liabilities	4 613	983	964	2 102	1 556	1 164	3 272	12 775	13 265	13 245	12 811	19 851	19 027
Creditors Due Within One Year Total Current Liabilities	4 587	6 186
Fixed Assets	1 752	1 401
Tangible Fixed Assets Depreciation Charge For Period		351

Company staff

Kalpna V.

Role: Director

Appointed: 01 February 2016

Latest update: 26 March 2024