Founded in 2015, Contour Civil Engineering, classified under reg no. 09917341 is an active company. Currently registered at Uskside Business Park NP20 2TX, Newport the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Neil C., Jonathan B. and Dale O.. Of them, Neil C., Jonathan B., Dale O. have been with the company the longest, being appointed on 15 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Uskside Business Park |
Office Address2 | Church Street |
Town | Newport |
Post code | NP20 2TX |
Country of origin | United Kingdom |
Registration Number | 09917341 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Construction of commercial buildings |
Industry | Site preparation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Jonathan B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Dale O. This PSC has significiant influence or control over the company,. Then there is Neil C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Jonathan B.
Notified on | 14 December 2016 |
Nature of control: |
significiant influence or control |
Dale O.
Notified on | 14 December 2016 |
Nature of control: |
significiant influence or control |
Neil C.
Notified on | 14 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 840 | 250 782 | 356 595 | 302 452 | 334 650 | 541 468 | 490 980 |
Current Assets | 25 741 | 562 798 | 1 160 337 | 1 392 190 | 980 327 | 959 632 | 1 089 652 |
Debtors | 23 901 | 312 016 | 803 742 | 1 089 738 | 645 677 | 418 164 | 598 672 |
Net Assets Liabilities | 2 118 | 254 902 | 478 812 | 745 550 | 602 359 | 592 242 | 704 533 |
Other Debtors | 67 284 | ||||||
Property Plant Equipment | 35 892 | 127 551 | 140 738 | 128 552 | 189 342 | 159 994 | |
Other | |||||||
Accrued Liabilities | 2 805 | ||||||
Accrued Liabilities Deferred Income | 2 805 | 56 776 | 33 154 | 19 624 | 25 914 | 110 091 | 19 014 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 702 | 26 379 | 66 286 | 98 223 | 117 616 | 158 539 | |
Additional Provisions Increase From New Provisions Recognised | 6 820 | 16 332 | 3 432 | 11 550 | |||
Average Number Employees During Period | 5 | 7 | 11 | 9 | 6 | 6 | |
Corporation Tax Payable | 505 | 60 810 | 63 811 | 89 229 | 59 831 | 70 595 | 70 678 |
Creditors | 12 801 | 24 108 | 57 817 | 51 434 | 28 896 | 53 492 | 30 545 |
Deferred Tax Liabilities | 6 820 | 23 152 | 26 584 | 24 425 | 35 975 | 30 399 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 160 | 10 655 | 22 872 | 7 941 | |||
Disposals Property Plant Equipment | 1 500 | 6 959 | 21 689 | 59 490 | 11 990 | ||
Dividends Paid | 21 840 | 115 519 | 127 481 | 388 300 | 360 101 | 165 000 | |
Finance Lease Liabilities Present Value Total | 18 121 | 57 817 | 51 434 | 28 896 | 53 492 | 30 545 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 702 | 23 677 | 41 067 | 42 592 | 42 265 | 48 864 | |
Net Current Assets Liabilities | 14 919 | 249 938 | 432 230 | 682 830 | 527 128 | 492 367 | 605 483 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
Other Creditors | 1 084 | 3 071 | 5 718 | 2 396 | 1 661 | 629 | |
Other Taxation Social Security Payable | 40 | 47 405 | 23 520 | 61 354 | 78 113 | 7 206 | 8 730 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 14 788 | 26 286 | 344 908 | 314 760 | 131 696 | 2 133 | 374 611 |
Profit Loss | 274 624 | 339 429 | 394 219 | 245 109 | 349 984 | 277 291 | |
Property Plant Equipment Gross Cost | 38 594 | 153 930 | 207 024 | 226 775 | 306 958 | 318 533 | |
Provisions | 6 820 | 23 152 | 26 584 | 24 425 | 35 975 | 30 399 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 820 | 23 152 | 26 584 | 24 425 | 35 975 | 30 399 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 094 | 115 336 | 60 053 | 41 440 | 139 673 | 23 565 | |
Total Assets Less Current Liabilities | 14 919 | 285 830 | 559 781 | 823 568 | 655 680 | 681 709 | 765 477 |
Trade Creditors Trade Payables | 7 472 | 139 538 | 531 021 | 486 284 | 239 109 | 240 616 | 361 455 |
Trade Debtors Trade Receivables | 9 113 | 285 730 | 391 550 | 774 978 | 513 981 | 387 243 | 161 262 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 159 | -5 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy