Founded in 2015, Civil Engineering Commercial Management, classified under reg no. 09922633 is an active company. Currently registered at C/o Russell & Co 1st Floor, The Smithyside NE20 9BD, Ponteland the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Ashleigh A., James A.. Of them, James A. has been with the company the longest, being appointed on 18 December 2015 and Ashleigh A. has been with the company for the least time - from 6 April 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Russell & Co 1st Floor, The Smithyside |
Office Address2 | 7 Bell Villas |
Town | Ponteland |
Post code | NE20 9BD |
Country of origin | United Kingdom |
Registration Number | 09922633 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Current Assets | 38 231 | 68 253 | 116 706 | 47 558 | 45 685 | 71 503 | 91 411 |
Net Assets Liabilities | 881 | 23 650 | 49 812 | 416 | 321 | 12 663 | 7 609 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 22 731 | 45 673 | 80 838 | 35 892 | 124 | 31 378 | 44 483 |
Amount Specific Advance Or Credit Made In Period Directors | 42 731 | 56 442 | 86 406 | 48 054 | 28 184 | 106 302 | 149 905 |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 33 500 | 51 241 | 93 000 | 64 200 | 74 800 | 136 800 |
Accruals Deferred Income | 21 775 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 775 | 18 525 | 19 350 | 19 827 | 19 850 | 20 179 | 20 170 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Capital Reserves | 881 | ||||||
Creditors | 16 288 | 33 775 | 47 911 | 27 548 | 6 000 | 4 200 | 3 000 |
Creditors Due Within One Year | 16 288 | ||||||
Fixed Assets | 713 | 664 | 152 | 3 995 | 2 924 | ||
Net Assets Liability Excluding Pension Asset Liability | 881 | ||||||
Net Current Assets Liabilities | 21 943 | 41 511 | 69 010 | 20 243 | 26 171 | 33 047 | 27 855 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 033 | 215 | 233 | 245 | 245 | 187 | |
Total Assets Less Current Liabilities | 22 656 | 42 175 | 69 162 | 20 243 | 26 171 | 37 042 | 30 779 |
Advances Credits Directors | 22 731 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy