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Isd Civil Engineering Limited HUDDERSFIELD

Founded in 2015, Isd Civil Engineering, classified under reg no. 09734787 is an active company. Currently registered at Wood Nook Farm 2 Huddersfield Road HD8 8HJ, Huddersfield the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Ian S., appointed on 15 August 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Deborah S.. There were no ex directors.

Isd Civil Engineering Limited Address / Contact

Office Address Wood Nook Farm 2 Huddersfield Road
Office Address2 Shelley
Town Huddersfield
Post code HD8 8HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09734787
Date of Incorporation Sat, 15th Aug 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Ian S.

Position: Director

Appointed: 15 August 2015

Deborah S.

Position: Secretary

Appointed: 27 March 2019

Resigned: 09 July 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ian S. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.

Ian S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth74 262       
Balance Sheet
Cash Bank In Hand12 009       
Cash Bank On Hand12 00931 45567 868577 427575 799149 215154 168153 458
Current Assets193 901112 997345 435822 167619 908440 051489 962457 104
Debtors181 89281 542277 567244 74044 109290 836335 794264 964
Intangible Fixed Assets9 900       
Net Assets Liabilities74 26295 515290 032748 730633 554542 633603 329556 025
Property Plant Equipment64 43197 433144 514251 694228 518212 857176 546150 588
Tangible Fixed Assets64 431       
Total Inventories       38 682
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve74 162       
Shareholder Funds74 262       
Other
Amount Specific Advance Or Credit Directors   138 616176 021264 428215 858257 553
Amount Specific Advance Or Credit Made In Period Directors    12 191481 875 84 364
Amount Specific Advance Or Credit Repaid In Period Directors    49 59641 42648 57042 669
Accrued Liabilities1 1001 9321 2082 4371 9832 4462 5072 108
Accumulated Amortisation Impairment Intangible Assets1 1002 2003 3004 4005 5006 6007 7008 800
Accumulated Depreciation Impairment Property Plant Equipment12 50131 52255 36487 955126 134146 307161 159182 198
Average Number Employees During Period 1111111
Corporation Tax Payable19 4692 49245 77195 535-15 15469 11726 82321 405
Creditors193 970105 204181 880283 909176 95474 23232 93525 255
Creditors Due Within One Year193 970       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 8101 09114 16413 1085 259
Disposals Property Plant Equipment   14 7181 62826 01221 7509 750
Fixed Assets74 331106 233152 214258 294234 018217 257179 846152 788
Increase From Amortisation Charge For Year Intangible Assets 1 1001 1001 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment 19 02123 84239 40139 27034 33727 96026 298
Intangible Assets9 9008 8007 7006 6005 5004 4003 3002 200
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 100       
Intangible Fixed Assets Amortisation Charged In Period1 100       
Intangible Fixed Assets Cost Or Valuation11 000       
Net Current Assets Liabilities-697 793163 555538 258442 954365 819457 027431 849
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Taxation Social Security Payable12 2024 8444 3095 9672 8462 6692 7771 642
Par Value Share11111111
Prepayments3 0273 3083 7124 7014 0394 9394 6955 293
Property Plant Equipment Gross Cost76 932128 955199 878339 649354 652359 164337 705332 786
Provisions For Liabilities Balance Sheet Subtotal 18 51125 73747 82243 41840 44333 54428 612
Recoverable Value-added Tax     1 5286 2251 157
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions77 093       
Tangible Fixed Assets Cost Or Valuation76 932       
Tangible Fixed Assets Depreciation12 501       
Tangible Fixed Assets Depreciation Charged In Period12 501       
Tangible Fixed Assets Disposals161       
Total Additions Including From Business Combinations Property Plant Equipment 52 02370 923154 48916 63130 5242914 831
Total Assets Less Current Liabilities74 262114 026315 769796 552676 972583 076636 873584 637
Trade Creditors Trade Payables26 61316 3324 6161 385  100
Trade Debtors Trade Receivables178 86578 234273 855240 03940 07019 940109 015960

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 14th, March 2024 		Free Download (9 pages)

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