Network Civils And Access Solutions Ltd is a private limited company registered at C/O Quantuma Advisory Ltd, Third Floor Turnberry House, 175 West George Street, Glasgow G2 2LB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Gregor M., appointed on 20 September 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The last confirmation statement was sent on 2021-09-19 and the deadline for the subsequent filing is 2022-10-03. Additionally, the annual accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | C/o Quantuma Advisory Ltd, Third Floor Turnberry House |
| Office Address2 | 175 West George Street |
| Town | Glasgow |
| Post code | G2 2LB |
| Country of origin | United Kingdom |
| Registration Number | SC642078 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Mon, 31st Jul 2023 (263 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 3rd Oct 2022 (2022-10-03) |
| Last confirmation statement dated | Sun, 19th Sep 2021 |
Position: Director
Appointed: 20 September 2019
Gregor M.
| Notified on | 20 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 737 | 99 |
| Current Assets | 307 485 | 194 885 |
| Debtors | 283 748 | 174 786 |
| Net Assets Liabilities | 4 480 | -42 639 |
| Other Debtors | 54 367 | 16 016 |
| Property Plant Equipment | 30 276 | 23 348 |
| Total Inventories | 20 000 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 456 | 15 346 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 732 | |
| Average Number Employees During Period | 9 | 9 |
| Bank Borrowings | 18 000 | 26 000 |
| Creditors | 30 000 | 22 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 456 | 7 890 |
| Net Current Assets Liabilities | 4 204 | -43 487 |
| Other Creditors | 153 733 | 78 215 |
| Property Plant Equipment Gross Cost | 37 732 | 38 694 |
| Taxation Social Security Payable | 36 979 | |
| Total Assets Less Current Liabilities | 34 480 | -20 139 |
| Trade Creditors Trade Payables | 90 522 | 145 888 |
| Trade Debtors Trade Receivables | 228 881 | 109 562 |
| Accrued Liabilities | 1 000 | 1 992 |
| Additional Provisions Increase From New Provisions Recognised | -3 965 | |
| Bank Borrowings Overdrafts | 30 000 | 22 500 |
| Bank Overdrafts | 9 370 | |
| Corporation Tax Payable | 986 | 986 |
| Deferred Tax Asset Debtors | 3 965 | |
| Finance Lease Liabilities Present Value Total | 22 991 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | |
| Other Taxation Social Security Payable | -48 632 | |
| Par Value Share | 1 | |
| Prepayments | 500 | 140 |
| Provisions | -3 965 | |
| Recoverable Value-added Tax | 41 408 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 962 | |
| Total Borrowings | 35 370 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Quantuma Advisory Ltd, Third Floor Turnberry House 175 West George Street Glasgow G2 2LB. Change occurred on 2022-11-09. Company's previous address: 4 Castle Road Bankside Industrial Estate Falkirk Stirlingshire FK2 7UY Scotland. filed on: 9th, November 2022 |
address | Free Download (2 pages) |
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