D L E Civil Engineering started in year 2014 as Private Limited Company with registration number 09260149. The D L E Civil Engineering company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Welshpool at Bryn Offa. Postal code: SY21 8NB.
Office Address | Bryn Offa |
Office Address2 | Forden |
Town | Welshpool |
Post code | SY21 8NB |
Country of origin | United Kingdom |
Registration Number | 09260149 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 11 327 | 22 417 | 12 719 | 8 169 | 25 039 | 49 978 | 91 530 | 70 819 | |
Current Assets | 21 664 | 21 664 | 28 005 | 25 967 | 37 385 | 41 266 | 68 006 | 95 213 | 72 819 |
Debtors | 10 337 | 10 337 | 5 588 | 13 248 | 29 216 | 16 227 | 18 028 | 3 683 | 2 000 |
Net Assets Liabilities | 167 | 3 946 | 15 636 | 27 104 | 28 520 | 42 111 | 49 272 | 52 732 | |
Other Debtors | 8 726 | 3 563 | 11 628 | 28 346 | 14 877 | 16 099 | 1 683 | ||
Property Plant Equipment | 1 444 | 2 841 | 2 131 | 1 848 | 1 386 | 1 039 | 994 | 13 299 | |
Cash Bank In Hand | 11 327 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 167 | ||||||||
Tangible Fixed Assets | 1 444 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 | ||||||||
Profit Loss Account Reserve | 156 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 481 | 1 428 | 2 138 | 2 754 | 3 216 | 3 563 | 3 895 | 8 327 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 344 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 475 | 5 889 | |||||||
Creditors | 22 652 | 26 332 | 12 057 | 11 778 | 13 869 | 26 737 | 46 746 | 30 859 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 947 | 710 | 616 | 462 | 347 | 332 | 4 432 | ||
Net Current Assets Liabilities | -988 | -988 | 1 673 | 13 910 | 25 607 | 27 397 | 41 269 | 48 467 | 41 960 |
Other Creditors | 13 861 | 18 112 | 1 254 | 420 | 479 | 3 536 | 30 516 | 17 888 | |
Other Taxation Social Security Payable | 2 256 | 8 147 | 10 705 | 11 358 | 13 390 | 23 201 | 16 230 | 12 971 | |
Property Plant Equipment Gross Cost | 1 925 | 4 269 | 4 269 | 4 602 | 4 602 | 4 602 | 4 889 | 21 626 | |
Provisions For Liabilities Balance Sheet Subtotal | 289 | 568 | 405 | 351 | 263 | 197 | 189 | 2 527 | |
Total Assets Less Current Liabilities | 456 | 456 | 4 514 | 16 041 | 27 455 | 28 783 | 42 308 | 49 461 | 55 259 |
Trade Creditors Trade Payables | 60 | 73 | 98 | ||||||
Trade Debtors Trade Receivables | 1 611 | 2 025 | 1 620 | 870 | 1 350 | 1 929 | 2 000 | 2 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 333 | 287 | 16 737 | ||||||
Capital Employed | 167 | ||||||||
Creditors Due Within One Year | 22 652 | ||||||||
Number Shares Allotted | 10 | ||||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 289 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 1 925 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 925 | ||||||||
Tangible Fixed Assets Depreciation | 481 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 481 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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