Incaforce Civil Engineering Limited DARTFORD


Incaforce Civil Engineering started in year 1983 as Private Limited Company with registration number 01717351. The Incaforce Civil Engineering company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Dartford at 3 Enterprise House. Postal code: DA1 2AU. Since 2003-07-14 Incaforce Civil Engineering Limited is no longer carrying the name Incaforce Builders.

At the moment there are 2 directors in the the company, namely Jayne L. and David L.. In addition one secretary - Jayne L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Incaforce Civil Engineering Limited Address / Contact

Office Address 3 Enterprise House
Office Address2 8 Essex Road
Town Dartford
Post code DA1 2AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01717351
Date of Incorporation Fri, 22nd Apr 1983
Industry Construction of other civil engineering projects n.e.c.
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 41 years old
Account next due date Fri, 31st May 2024 (64 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Jayne L.

Position: Director

Appointed: 01 March 2014

David L.

Position: Director

Appointed: 01 March 2014

Jayne L.

Position: Secretary

Appointed: 01 March 2014

Jayne L.

Position: Director

Appointed: 01 May 2013

Resigned: 09 September 2013

David L.

Position: Secretary

Appointed: 14 June 1993

Resigned: 01 March 2014

Deborah L.

Position: Director

Appointed: 14 September 1991

Resigned: 01 March 2014

Leonard P.

Position: Secretary

Appointed: 14 September 1991

Resigned: 13 June 1993

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is David L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jayne L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

David L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jayne L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Incaforce Builders July 14, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-08-312020-08-312021-08-312022-08-31
Net Worth321 201559 336312 050393 587720 9291 061 421      
Balance Sheet
Cash Bank In Hand145 456728 082194 102200 804482 360107 957      
Cash Bank On Hand     107 95740 241108 48966 515867 6046 151640
Current Assets758 484875 556472 734788 2771 623 2931 528 6821 501 8161 298 253845 9261 749 7341 798 1911 336 820
Debtors388 02883 474142 416194 473540 933576 3511 262 5751 006 764779 411446 130908 723461 180
Net Assets Liabilities     1 061 4211 167 3121 012 389800 103858 400987 713727 417
Net Assets Liabilities Including Pension Asset Liability321 201559 336312 050393 587720 9291 061 421      
Other Debtors52 68268 845   1 5001 500964 921588 478313 940822 919460 376
Property Plant Equipment     303 383221 47097 40928 581134 05681 80361 864
Stocks Inventory225 00064 000136 216393 000600 000844 374      
Tangible Fixed Assets223 176231 305199 413226 797347 523303 383      
Total Inventories     844 374199 000183 000 436 000883 317875 000
Trade Debtors335 34614 629          
Reserves/Capital
Called Up Share Capital100100100116200200      
Profit Loss Account Reserve321 101559 236311 950393 471720 7291 061 221      
Shareholder Funds321 201559 336312 050393 587720 9291 061 421      
Other
Accumulated Depreciation Impairment Property Plant Equipment     915 233841 201889 262447 905455 680473 433493 372
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -9 132-26 328-5 947-1 319-6 017-582
Average Number Employees During Period     151314121295
Creditors     69 64431 8117 37169 337800 000760 000600 000
Creditors Due After One Year 32 46617 30757 203134 00169 644      
Creditors Due Within One Year 515 059342 790543 2981 062 522654 526      
Debtors Due After One Year -1 500-1 500-1 500-1 500       
Debtors Due Within One Year    539 433574 851      
Deferred Tax Liability    53 36446 474      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      206 54576 000450 52535 7508 625 
Disposals Property Plant Equipment      206 54576 000510 18546 75034 500 
Dividends Paid      175 985122 54555 013134 90064 45039 600
Finance Lease Liabilities Present Value Total     69 64431 8117 3715 275   
Increase From Depreciation Charge For Year Property Plant Equipment      132 513124 0619 16843 52526 37819 939
Net Current Assets Liabilities163 729360 497129 944244 979560 771874 1561 014 995933 365776 5891 528 0921 665 9101 265 553
Number Shares Allotted  100165858      
Number Shares Issued Fully Paid      585858585858
Obligations Under Finance Lease Hire Purchase Contracts After One Year    134 00169 644      
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    116 396131 972      
Other Creditors     259 446193 591161 1959 78116 0687 6564 493
Other Creditors Due Within One Year    547 707259 446      
Other Taxation Social Security Payable     173 015192 42397 78526 244159 81974 723527
Par Value Share  1111111111
Profit Loss      281 876-32 378-157 273193 197193 763-220 696
Property Plant Equipment Gross Cost     1 218 6161 062 671986 671476 486589 736555 236 
Provisions     46 47437 34211 0145 0673 748-2 269-2 851
Provisions Additional Amounts Provided     -6 890      
Provisions For Liabilities Balance Sheet Subtotal     46 47437 34211 0145 0673 748  
Provisions For Liabilities Charges   20 98653 36446 474      
Share Capital Allotted Called Up Paid 100100165858      
Tangible Fixed Assets Additions 156 84937 575151 615278 939103 623      
Tangible Fixed Assets Cost Or Valuation1 070 133985 355950 588979 5881 207 9281 218 616      
Tangible Fixed Assets Depreciation846 957754 050751 175752 791860 405915 233      
Tangible Fixed Assets Depreciation Charged In Period  67 506124 231148 252147 763      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  70 381122 61540 63892 935      
Tangible Fixed Assets Disposals -241 62772 342122 61550 59992 935      
Taxation Social Security Due Within One Year    230 593173 015      
Total Additions Including From Business Combinations Property Plant Equipment      50 600  160 000  
Total Assets Less Current Liabilities386 905591 802329 357471 776908 2941 177 5391 236 4651 030 774805 1701 662 1481 747 7131 327 417
Trade Creditors Trade Payables     90 09324 54081 46828 03745 75549 90239 179
Trade Creditors Within One Year    167 82690 093      
Trade Debtors Trade Receivables      178 37941 843190 933132 19085 804804
Bank Borrowings Overdrafts         800 000760 000600 000
Creditors Due After One Year Total Noncurrent Liabilities65 70432 466          
Creditors Due Within One Year Total Current Liabilities594 755515 059          
Fixed Assets223 176231 305          
Tangible Fixed Assets Depreciation Charge For Period 147 245          
Tangible Fixed Assets Depreciation Disposals -240 152          

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-08-31
filed on: 6th, January 2023
Free Download (13 pages)

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