J.e.l Civil Engineering Ltd is a private limited company situated at Hillgate Place, 77 Middle Hillgate, Stockport SK1 3EH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Lee B., appointed on 20 February 2018.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. What is more, the statutory accounts were filed on 31 January 2022 and the next filing is due on 27 January 2024.
| Office Address | Hillgate Place |
| Office Address2 | 77 Middle Hillgate |
| Town | Stockport |
| Post code | SK1 3EH |
| Country of origin | United Kingdom |
| Registration Number | 11215122 |
| Date of Incorporation | Tue, 20th Feb 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 28th January |
| Company age | 6 years old |
| Account next due date | Sat, 27th Jan 2024 (91 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Lee B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee B.
| Notified on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 994 | 24 060 | 12 806 | 4 904 | 8 341 |
| Current Assets | 11 382 | 26 078 | 30 033 | 23 724 | 25 329 |
| Debtors | 1 388 | 2 018 | 17 227 | 18 820 | 16 988 |
| Net Assets Liabilities | 16 306 | 569 | 871 | 2 918 | |
| Other Debtors | 530 | 15 827 | 16 707 | 14 791 | |
| Property Plant Equipment | 819 | 546 | 671 | 4 877 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 875 | 5 750 | 8 625 | 11 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | 684 | 938 | 1 626 | 421 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 14 765 | 11 913 | 8 982 | ||
| Creditors | 20 202 | 16 068 | 14 765 | 11 913 | 8 982 |
| Fixed Assets | 9 444 | 6 296 | 3 546 | 4 877 | 4 077 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 875 | 2 875 | 2 875 | 2 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 273 | 254 | 688 | 1 630 |
| Intangible Assets | 8 625 | 5 750 | 2 875 | ||
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | -8 820 | 10 010 | 11 788 | 7 907 | 7 823 |
| Other Creditors | 14 279 | 860 | 541 | 553 | 799 |
| Other Taxation Social Security Payable | 5 413 | 15 208 | 16 611 | 11 552 | 13 645 |
| Property Plant Equipment Gross Cost | 1 230 | 1 230 | 1 609 | 6 503 | 1 078 |
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 230 | 379 | 4 894 | 830 | |
| Total Assets Less Current Liabilities | 624 | 16 306 | 15 334 | 12 784 | 11 900 |
| Trade Creditors Trade Payables | 510 | 859 | 859 | 132 | |
| Trade Debtors Trade Receivables | 1 388 | 1 488 | 1 400 | 2 113 | 2 197 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/01/28 filed on: 27th, October 2023 |
accounts | Free Download (1 page) |
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