The Civil Engineering Practice Ltd in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

The Civil Engineering Practice has been on the market for thirty one years. Started under 02787154, the company is registered as a Private Limited Company. You may find the headquarters of this firm during its opening times at the following address: Maria House 35 Millers Road, BN1 5NP Brighton. The company currently known as The Civil Engineering Practice Ltd was known under the name Gyoury Self Civil Engineering Partnership up till 2001/09/06 when the name was changed. This company's SIC and NACE codes are 71122 meaning Engineering related scientific and technical consulting activities. The most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Tuesday 24th October 2023.

8 transactions have been registered in 2013 with a sum total of £8,506. In 2012 there were less transactions (exactly 2) that added up to £2,300. The Council conducted 1 transaction in 2011, this added up to £1,120. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 13 transactions and issued invoices for £14,251. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required and New Construction And Conversion.

There's a group of two directors managing this specific firm right now, specifically Stuart M. and Steven D. who have been carrying out the directors obligations since 2018.

Previous company's names
The Civil Engineering Practice Ltd 2001-09-06
Gyoury Self Civil Engineering Partnership Ltd. 1993-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 516	52 321	63 455	50 791	49 179	84 864

Balance Sheet
Cash Bank On Hand						8 785	11 361	23 124	205	78 736	44 247	46 168	12 018
Current Assets	144 936	147 040	161 071	158 679	154 226	191 667	354 220	249 151	262 679	323 948	317 900	302 226	218 080
Debtors	144 840	146 935	160 959	158 677	154 135	182 882	317 359	200 527	236 974	245 212	273 653	256 058	206 062
Net Assets Liabilities						84 864	232 713	189 772	836	529	20 875	75 549	73 321
Other Debtors						5 435	144 203	69 967	114 899	140 927	105 562	105 000	105 000
Property Plant Equipment						15 119	20 849	19 296	15 974	12 555	11 970	12 765	15 011
Total Inventories						25 500	25 500	25 500	25 500
Cash Bank In Hand	96	105	112	2	91	8 785
Intangible Fixed Assets	75 000	67 500	60 000	52 500	45 000	37 500
Net Assets Liabilities Including Pension Asset Liability	52 516	52 321	63 455	50 791	49 179	84 864
Tangible Fixed Assets	5 792	4 896	3 672	5 853	14 248	15 119

Capital & Reserves
Called Up Share Capital	508	508	508	508	508	508
Profit Loss Account Reserve	2 508	2 313	13 447	783	-829	34 856
Shareholder Funds	52 516	52 321	63 455	50 791	49 179	84 864

Other Financial Data
Secured Debts	104 229	53 893	53 621	46 039	38 859
Accrued Liabilities							3 600	3 675
Accumulated Amortisation Impairment Intangible Assets						112 500	120 000	127 500	135 000	142 500	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						34 533	41 482	47 915	53 239	57 424	61 414	64 751	69 017
Additions Other Than Through Business Combinations Property Plant Equipment							12 679	4 880	2 002	766	3 405	4 132	6 512
Amounts Owed To Related Parties						10 187
Average Number Employees During Period						10	12	12	11	12	11	11	10
Bank Borrowings									140 000	156 009	112 851	58 640	4 430
Bank Overdrafts									36 236	21 473	7 732	15 535
Creditors						156 575	168 186	97 315	140 000	156 009	112 851	58 640	4 430
Dividend Per Share Interim											9 348
Fixed Assets	80 792	72 396	63 672	58 353	59 248	52 619	50 849	41 796	30 974	20 055	11 970
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 949	6 433	5 324	4 185	3 990	3 337	4 266
Intangible Assets						37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-27 592	-19 480	206	-6 655	-9 590	35 092	186 034	151 836	113 721	138 868	124 030	123 849	66 493
Nominal Value Allotted Share Capital							508	263	10	10	10	10	10
Number Shares Issued Fully Paid							508	263	10	10	10	10	10
Other Creditors						59 625	75 093	21 627	12 235	3 618	3 547	4 864	5 799
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments							4 211	4 204	4 646	3 182	5 885	2 189	1 753
Property Plant Equipment Gross Cost						49 652	62 331	67 211	69 213	69 979	73 384	77 516	84 028
Provisions For Liabilities Balance Sheet Subtotal						2 847	4 170	3 860	3 859	2 385	2 274	2 425	3 753
Taxation Social Security Payable						85 942	80 817	65 050	65 281	100 050	81 661	69 908	89 458
Total Assets Less Current Liabilities	53 200	52 916	63 878	51 698	49 658	87 711	236 883	193 632	144 695	158 923	136 000	136 614	81 504
Total Borrowings									140 000	156 009	112 851	58 640	4 430
Trade Creditors Trade Payables						821	8 676	6 963	4 026	14 895	46 719	33 859	2 119
Trade Debtors Trade Receivables						151 947	173 156	126 355	117 429	101 103	162 206	148 869	99 309
Work In Progress						25 500	25 500	25 500	25 500
Amount Specific Advance Or Credit Directors									5 800	4 764	-48
Amount Specific Advance Or Credit Made In Period Directors									5 800	4 764
Amount Specific Advance Or Credit Repaid In Period Directors										-5 800	-4 812
Director Remuneration							39 234	68 422			17 596	22 581
Creditors Due Within One Year		166 520	160 865	165 334	163 816	156 575
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	82 500	90 000	97 500	105 000	112 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted			6	6	6	6
Provisions For Liabilities Charges	684	595	423	907	479	2 847
Share Capital Allotted Called Up Paid		6	6	6	6	6
Share Premium Account	49 500	49 500	49 500	49 500	49 500	49 500
Tangible Fixed Assets Additions		736		4 132	13 144	5 911
Tangible Fixed Assets Cost Or Valuation	25 729	26 465	26 465	30 597	43 741	49 652
Tangible Fixed Assets Depreciation	19 937	21 569	22 793	24 744	29 493	34 533
Tangible Fixed Assets Depreciation Charged In Period			1 224	1 951	4 749	5 040
Advances Credits Directors	16	96	42 115	19 846	5 155	28 155
Advances Credits Made In Period Directors		120 149	149 049	144 590	173 138
Advances Credits Repaid In Period Directors		120 229	106 838	166 859	198 139
Creditors Due Within One Year Total Current Liabilities	172 528	166 520
Tangible Fixed Assets Depreciation Charge For Period		1 632

Company staff

Stuart M.

Role: Director

Appointed: 18 May 2018

Latest update: 7 January 2024

Steven D.

Role: Director

Appointed: 01 May 2018

Latest update: 7 January 2024

Clare W.

Role: Director

Appointed: 27 April 2017

Resigned: 20 August 2018

Latest update: 7 January 2024

Philippa W.

Role: Director

Appointed: 03 April 2017

Resigned: 20 August 2018

Latest update: 7 January 2024

Angela W.

Role: Director

Appointed: 05 March 2002

Resigned: 20 August 2018

Latest update: 7 January 2024

Clare W.

Role: Secretary

Appointed: 05 March 2002

Resigned: 20 August 2018

Latest update: 7 January 2024

Angela W.

Role: Secretary

Appointed: 29 May 1998

Resigned: 05 March 2002

Latest update: 7 January 2024

Gerald W.

Role: Director

Appointed: 29 May 1998

Resigned: 25 August 2017

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1993

Resigned: 05 February 1993

Address: London, NW11 7TJ

Latest update: 7 January 2024

Michael M.

Role: Director

Appointed: 05 February 1993

Resigned: 29 May 1998

Latest update: 7 January 2024

Jennifer M.

Role: Secretary

Appointed: 05 February 1993

Resigned: 29 May 1998

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 February 1993

Resigned: 05 February 1993

Address: London, NW11 7TJ

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Steven D.

Notified on 20 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 20 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gerald W.

Notified on 6 April 2016

Ceased on 20 August 2018

Nature of control:

1/2 or less of shares

Angela W.

Notified on 6 April 2016

Ceased on 20 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	8	£ 8 506.33
2013-08-14	PAY00592047		£ 2 442.50	Level Not Required
2013-06-14	PAY00576667		£ 1 618.83	Level Not Required
2013-05-15	PAY00568768		£ 1 250.00	Level Not Required
2012	Brighton & Hove City	2	£ 2 300.00
2012-10-03	PAY00510637		£ 1 320.00	Level Not Required
2012-11-23	PAY00525059		£ 980.00	Other Local Authorities
2011	Brighton & Hove City	1	£ 1 120.00
2011-07-13	PAY00398211		£ 1 120.00	Level Not Required
2010	Brighton & Hove City	2	£ 2 325.00
2010-11-17	4194792		£ 1 795.00	New Construction And Conversion
2010-12-24	PAY00350284		£ 530.00	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 8 506.33

2013-08-14

PAY00592047

£ 2 442.50

Level Not Required

2013-06-14

PAY00576667

£ 1 618.83

Level Not Required

2013-05-15

PAY00568768

£ 1 250.00

Level Not Required

2012

Brighton & Hove City

£ 2 300.00

2012-10-03

PAY00510637

£ 1 320.00

Level Not Required

2012-11-23

PAY00525059

£ 980.00

Other Local Authorities

2011

Brighton & Hove City

£ 1 120.00

2011-07-13

PAY00398211

£ 1 120.00

Level Not Required

2010

Brighton & Hove City

£ 2 325.00

2010-11-17

4194792

£ 1 795.00

New Construction And Conversion

2010-12-24

PAY00350284

£ 530.00

Level Not Required

The Civil Engineering Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Steven D.

Clare W.

Philippa W.

Angela W.

Clare W.

Angela W.

Gerald W.

Temple Secretaries Limited

Michael M.

Jennifer M.

Company Directors Limited

People with significant control

Steven D.

Stuart M.

Gerald W.

Angela W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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