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S & J Civils Limited KEIGHLEY

S & J Civils started in year 2006 as Private Limited Company with registration number 05694937. The S & J Civils company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Keighley at Invincible Works. Postal code: BD21 5LW.

The company has 2 directors, namely Steven D., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 2 February 2006 and Steven D. has been with the company for the least time - from 13 January 2022. As of 25 April 2024, there was 1 ex secretary - Julie M.. There were no ex directors.

This company operates within the BD21 5LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1062706 . It is located at Invincible Works, Marriner Road, Keighley with a total of 10 cars.

S & J Civils Limited Address / Contact

Office Address Invincible Works
Office Address2 Marriner Road
Town Keighley
Post code BD21 5LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05694937
Date of Incorporation Thu, 2nd Feb 2006
Industry Construction of roads and motorways
End of financial Year 28th February
Company age 18 years old
Account next due date Sat, 30th Nov 2024 (219 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Steven D.

Position: Director

Appointed: 13 January 2022

Stephen M.

Position: Director

Appointed: 02 February 2006

Julie M.

Position: Secretary

Appointed: 02 February 2006

Resigned: 13 January 2022

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Meares Group Ltd from Keighley, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Meares Group Ltd

Invincible Works Marriner Road, Keighley, West Yorkshire, BD21 5LX, United Kingdom

Legal authority English
Legal form Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 08722625
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-28
Net Worth840 361828 8931 033 0211 289 613   
Balance Sheet
Cash Bank On Hand    266 679364 533705 232
Current Assets716 408553 430653 5141 007 8831 007 8851 080 3281 503 930
Debtors295 253419 832384 505556 382556 382570 867648 698
Net Assets Liabilities    1 289 6131 574 7382 097 872
Other Debtors     1 8635 875
Property Plant Equipment    1 042 7121 052 5841 158 571
Total Inventories    184 824144 928150 000
Cash Bank In Hand407 207113 083195 682266 677   
Net Assets Liabilities Including Pension Asset Liability840 361828 8931 033 0211 289 613   
Stocks Inventory13 94820 51573 327184 824   
Tangible Fixed Assets716 309822 5361 090 1631 042 712   
Reserves/Capital
Called Up Share Capital3100100100   
Profit Loss Account Reserve840 358828 7931 032 9211 289 513   
Shareholder Funds840 361828 8931 033 0211 289 613   
Other
Accrued Liabilities Deferred Income    26 82330 3953 901
Accumulated Depreciation Impairment Property Plant Equipment     671 029851 246
Amounts Owed By Directors     16 761 
Amounts Owed By Group Undertakings Participating Interests    39 80839 80842 438
Amounts Owed To Group Undertakings Participating Interests    10 72510 72511 032
Average Number Employees During Period     610
Balances Amounts Owed By Related Parties    28 80811 00012 130
Bank Borrowings Overdrafts    22 00022 000 
Corporation Tax Payable    107 873110 582167 741
Creditors    545 914353 741451 356
Deferred Tax Liabilities    81 40895 134113 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -46 861 
Disposals Property Plant Equipment     -56 650 
Fixed Assets716 309822 5361 090 1631 042 7121 042 7121 052 5841 158 571
Increase Decrease In Depreciation Impairment Property Plant Equipment     50 45565 542
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     13 72618 139
Increase From Depreciation Charge For Year Property Plant Equipment     144 084180 217
Loans From Directors    130 160  
Net Current Assets Liabilities368 185239 098184 986461 971461 971726 5871 052 574
Other Creditors    19 96026 82526 631
Other Taxation Social Security Payable    40 3915 318100 607
Prepayments Accrued Income    21 81022 77923 682
Property Plant Equipment Gross Cost     1 723 6132 009 817
Taxation Including Deferred Taxation Balance Sheet Subtotal    -81 408-95 134-113 273
Total Additions Including From Business Combinations Property Plant Equipment     163 745286 204
Total Assets Less Current Liabilities1 084 4941 061 6341 275 1491 504 6831 504 6831 779 1712 211 145
Trade Creditors Trade Payables    187 982147 896141 444
Trade Debtors Trade Receivables    494 764489 656576 703
Work In Progress    184 824144 928150 000
Creditors Due After One Year202 594179 250156 946133 662   
Creditors Due Within One Year348 223314 332468 528545 912   
Instalment Debts Due After5 Years122 59491 25068 946    
Number Shares Allotted3100100100   
Par Value Share 111   
Provisions For Liabilities Charges41 53953 49185 18281 408   
Secured Debts222 594201 250178 946    
Share Capital Allotted Called Up Paid3100100100   
Tangible Fixed Assets Additions 207 701406 07896 970   
Tangible Fixed Assets Cost Or Valuation991 2391 198 9401 605 0181 616 518   
Tangible Fixed Assets Depreciation274 930376 404514 855573 806   
Tangible Fixed Assets Depreciation Charged In Period 101 474138 451130 909   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   71 958   
Tangible Fixed Assets Disposals   85 470   

Transport Operator Data

Invincible Works
Address Marriner Road
City Keighley
Post code BD21 5LW
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates February 1, 2024
filed on: 1st, February 2024 		Free Download (5 pages)

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