Southbourne Civil Engineering Limited in Bournemouth, BH4 8DT

Description

Data updated on: 01-11-2023

2016 marks the establishment of Southbourne Civil Engineering Limited, the firm that is situated at Alum House 5 Alum Chine Road, Westbourne in Bournemouth. That would make 8 years Southbourne Civil Engineering has existed in the UK, as it was founded on 2016-07-08. The company's registered no. is 10268696 and its area code is BH4 8DT. This enterprise's declared SIC number is 42990 which means Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-07.

According to the latest data, the following business is directed by 1 director: David P., who was appointed on 2016-07-08.

David P. 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	2017-07-31	2018-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 779	7 581
Current Assets	32 706	36 076
Debtors	17 616	28 495
Net Assets Liabilities	13 364	2 095
Other Debtors	11 078	6 971

Other Financial Data
Accrued Liabilities	13 200	13 250
Average Number Employees During Period	1	1
Creditors	23 031	33 981
Dividend Per Share Interim	550	2 850
Dividends Paid On Shares Interim	5 500	28 500
Increase In Loans Owed By Related Parties Due To Loans Advanced		12 000
Loans Owed By Related Parties	3 097	15 097
Number Shares Issued Fully Paid	100	100
Other Creditors	7 697	19 267
Par Value Share		1
Payments To Related Parties		10 000
Taxation Social Security Payable	1 042	375
Trade Creditors Trade Payables	1 092	1 089
Trade Debtors Trade Receivables	6 538	21 524
Amount Specific Advance Or Credit Directors	5 135	-127
Amount Specific Advance Or Credit Made In Period Directors	25 796	27 752
Amount Specific Advance Or Credit Repaid In Period Directors	-20 661	-33 014
Director Remuneration	2 720	8 248
Advances Credits Directors

Company staff

David P.

Role: Director

Appointed: 08 July 2016

Latest update: 8 April 2024

People with significant control

David P.

Notified on 8 July 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 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
Start Date For Period Covered By Report	2016-07-08
End Date For Period Covered By Report	2017-07-31
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	2018-07-31

Southbourne Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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