Founded in 2015, Elan Civil Engineering, classified under reg no. 09748388 is an active company. Currently registered at 4 & 5 The Cedars Apex 12 CO7 7QR, Colchester the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023. Since Wednesday 26th August 2015 Elan Civil Engineering Limited is no longer carrying the name Rockport Civil Engineerings.
The company has 2 directors, namely Glen B., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 25 August 2015 and Glen B. has been with the company for the least time - from 26 September 2018. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 & 5 The Cedars Apex 12 |
Office Address2 | Old Ipswich Road |
Town | Colchester |
Post code | CO7 7QR |
Country of origin | United Kingdom |
Registration Number | 09748388 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (229 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Mark H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Glen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Glen B.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rockport Civil Engineerings | August 26, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 819 | 370 371 | 524 528 | 142 367 | 68 664 | 382 707 |
Current Assets | 1 029 625 | 2 187 011 | 1 556 731 | 2 732 826 | 2 352 177 | 2 965 486 |
Debtors | 999 806 | 1 816 640 | 1 032 203 | 2 590 459 | 2 283 513 | 2 582 779 |
Net Assets Liabilities | 31 448 | 649 857 | 866 971 | 966 010 | 1 026 595 | 1 259 770 |
Other Debtors | 228 664 | 485 384 | 711 788 | 881 103 | 789 544 | 1 051 886 |
Property Plant Equipment | 93 342 | 123 543 | 154 914 | 295 739 | 337 541 | 375 879 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 330 | 71 121 | 106 323 | 194 589 | 291 444 | 403 970 |
Amounts Owed By Group Undertakings Participating Interests | 20 410 | 36 053 | 139 357 | 135 648 | ||
Amounts Owed To Group Undertakings Participating Interests | 14 293 | 68 621 | 52 145 | 56 110 | ||
Average Number Employees During Period | 16 | 30 | 42 | 43 | 46 | 59 |
Corporation Tax Payable | 36 769 | 47 175 | 89 615 | |||
Creditors | 1 044 235 | 1 624 754 | 815 634 | 1 966 432 | 1 527 893 | 1 895 799 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 097 | 8 190 | 29 622 | 43 169 | ||
Disposals Property Plant Equipment | 300 | 33 572 | 8 190 | 38 310 | 59 057 | |
Fixed Assets | 93 342 | 123 543 | 154 914 | 295 739 | 337 541 | 375 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 791 | 60 299 | 96 456 | 126 477 | 155 693 | |
Net Current Assets Liabilities | -14 610 | 562 257 | 741 097 | 766 394 | 824 284 | 1 069 687 |
Other Creditors | 434 727 | 501 542 | 408 745 | 637 603 | 372 876 | 479 371 |
Other Taxation Social Security Payable | 73 943 | 247 462 | 151 363 | 107 588 | 92 673 | 232 104 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 121 672 | 194 664 | 261 237 | 490 328 | 628 985 | 779 849 |
Provisions For Liabilities Balance Sheet Subtotal | 16 328 | 19 672 | 29 040 | 52 268 | 66 607 | 66 546 |
Total Additions Including From Business Combinations Property Plant Equipment | 100 145 | 237 281 | 176 967 | 209 921 | ||
Total Assets Less Current Liabilities | 78 732 | 685 800 | 896 011 | 1 062 133 | 1 161 825 | 1 445 566 |
Trade Creditors Trade Payables | 535 565 | 875 750 | 255 526 | 1 115 851 | 963 024 | 1 038 599 |
Trade Debtors Trade Receivables | 771 142 | 1 331 256 | 300 005 | 1 673 303 | 1 354 612 | 1 395 245 |
Advances Credits Directors | 263 391 | 54 775 | ||||
Advances Credits Made In Period Directors | 104 917 | 403 616 | ||||
Advances Credits Repaid In Period Directors | 475 000 | 195 000 |
Type | Category | Free download | |
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SH01 |
1065.00 GBP is the capital in company's statement on Thursday 10th August 2023 filed on: 15th, November 2023 |
capital | Free Download (3 pages) |
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