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Isherwood Civil Engineering Limited BOLTON

Isherwood Civil Engineering started in year 2014 as Private Limited Company with registration number 09339841. The Isherwood Civil Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at Regent House. Postal code: BL1 2RZ.

The company has one director. Peter I., appointed on 3 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Isherwood Civil Engineering Limited Address / Contact

Office Address Regent House
Office Address2 Folds Road
Town Bolton
Post code BL1 2RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09339841
Date of Incorporation Wed, 3rd Dec 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Peter I.

Position: Director

Appointed: 03 December 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Julie I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter I. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-9       
Balance Sheet
Cash Bank On Hand11 19752322 05628 184    
Current Assets15 7913 54622 05663 1625 79525 23326 74024 668
Debtors4 5943 023 34 979    
Net Assets Liabilities 26 34538 97578 00698 40598 999121 779151 993
Other Debtors4 593       
Property Plant Equipment31 46578 19979 71851 728    
Cash Bank In Hand11 197       
Net Assets Liabilities Including Pension Asset Liability-9       
Tangible Fixed Assets31 465       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve-209       
Shareholder Funds-9       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -300-300-300
Accumulated Depreciation Impairment Property Plant Equipment6 38315 90528 90330 712    
Additions Other Than Through Business Combinations Property Plant Equipment   819    
Average Number Employees During Period  122222
Corporation Tax Payable8 465       
Creditors 39 81147 65327 057139 93115 00013 25010 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -7 492    
Disposals Property Plant Equipment   -27 000    
Dividends Paid58 50030 000      
Fixed Assets31 465  51 729241 551267 258278 082270 746
Increase From Depreciation Charge For Year Property Plant Equipment 14 79512 9989 301    
Issue Equity Instruments200-198      
Net Current Assets Liabilities-25 181-36 265-25 59736 105-134 136-139 064-126 801-93 640
Nominal Value Allotted Share Capital  22    
Number Shares Issued Fully Paid  22    
Other Creditors31 77820 369      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 273      
Other Disposals Property Plant Equipment 34 519      
Other Taxation Social Security Payable2292 442      
Par Value Share   1    
Profit Loss58 79156 052      
Property Plant Equipment Gross Cost37 84894 104108 62182 440    
Provisions For Liabilities Balance Sheet Subtotal 15 58915 1469 8289 01013 89515 95214 558
Total Additions Including From Business Combinations Property Plant Equipment 90 77514 517     
Total Assets Less Current Liabilities6 28441 93454 12187 834107 415128 194151 281177 106
Trade Creditors Trade Payables 17 000      
Trade Debtors Trade Receivables13 023      
Creditors Due Within One Year40 972       
Provisions For Liabilities Charges6 293       
Tangible Fixed Assets Additions37 848       
Tangible Fixed Assets Cost Or Valuation37 848       
Tangible Fixed Assets Depreciation6 383       
Tangible Fixed Assets Depreciation Charged In Period6 383       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023-12-01
filed on: 7th, December 2023 		Free Download (2 pages)

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