Founded in 2016, Datom Civil Engineering, classified under reg no. 10424968 is an active company. Currently registered at Landywood Farm WS6 7AS, Cheslyn Hay the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Thomas P., James P.. Of them, Thomas P., James P. have been with the company the longest, being appointed on 13 October 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Landywood Farm |
| Office Address2 | Landywood Farm Lane |
| Town | Cheslyn Hay |
| Post code | WS6 7AS |
| Country of origin | United Kingdom |
| Registration Number | 10424968 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 13 October 2016
Position: Director
Appointed: 13 October 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Thomas P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is James P. This PSC owns 25-50% shares.
Thomas P.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% shares |
James P.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 872 | 27 580 | 71 662 | 59 286 | 41 360 | 37 659 | -832 |
| Current Assets | 84 527 | 491 827 | 784 065 | 1 102 389 | 1 583 889 | 1 062 129 | 997 827 |
| Debtors | 17 109 | 424 247 | 627 403 | 901 103 | 1 080 075 | 848 470 | 530 014 |
| Net Assets Liabilities | -17 571 | 147 753 | 303 231 | 611 265 | 748 764 | 577 244 | 596 240 |
| Property Plant Equipment | 19 500 | 14 625 | 223 328 | 617 366 | 864 026 | 867 186 | 754 722 |
| Total Inventories | 26 546 | 40 000 | 85 000 | 142 000 | 462 454 | 176 000 | 468 645 |
| Other Debtors | 10 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 875 | 37 257 | 166 001 | 376 646 | 479 486 | 555 450 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | -9 | -9 | |
| Creditors | 6 750 | 206 694 | 155 712 | 434 334 | 556 352 | 1 114 053 | 1 054 929 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 882 | ||||||
| Disposals Property Plant Equipment | 45 000 | 36 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 875 | 32 382 | 128 744 | 210 645 | 102 840 | 82 846 | |
| Net Current Assets Liabilities | -26 616 | 342 601 | 278 047 | 545 532 | 604 875 | -51 924 | -57 102 |
| Property Plant Equipment Gross Cost | 19 500 | 19 500 | 260 585 | 783 367 | 1 240 672 | 1 346 672 | 1 310 172 |
| Accrued Liabilities | 900 | 1 900 | 2 500 | 1 600 | 1 600 | ||
| Corporation Tax Recoverable | 41 230 | 11 367 | 93 367 | ||||
| Dividends Paid | 10 215 | 26 600 | 2 876 | 83 450 | |||
| Finance Lease Liabilities Present Value Total | 6 750 | 5 250 | 103 277 | 279 701 | 346 081 | ||
| Increase Decrease In Property Plant Equipment | 132 450 | 440 175 | 186 150 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 201 444 | 52 435 | 104 633 | 170 271 | |||
| Other Taxation Social Security Payable | 36 112 | 45 428 | 183 733 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 558 | 3 000 | 9 156 | 2 774 | |||
| Profit Loss | -17 573 | 175 539 | 182 078 | 310 910 | 220 949 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 705 | 2 779 | 42 432 | 117 299 | 163 785 | ||
| Recoverable Value-added Tax | 11 384 | 38 463 | 54 213 | 334 689 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | 45 000 | 241 085 | 522 782 | 457 305 | ||
| Total Assets Less Current Liabilities | -7 116 | 357 226 | 501 375 | 1 162 898 | 1 468 901 | ||
| Trade Creditors Trade Payables | 37 662 | 121 208 | 410 687 | 356 152 | 618 591 | ||
| Trade Debtors Trade Receivables | 3 167 | 370 017 | 579 784 | 832 749 | 652 019 | ||
| Additional Provisions Increase From New Provisions Recognised | 74 867 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 46 486 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | |||||
| Provisions | 42 432 | 117 299 | 163 785 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy