Senior Civils And Groundworks Ltd is a private limited company situated at Unit 2 Victoria Yard Sheffield Road, Hepworth, Holmfirth HD9 7TT. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Thomas S., appointed on 23 October 2018.
The company is classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was filed on 2022-10-22 and the deadline for the subsequent filing is 2023-11-05. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 2 Victoria Yard Sheffield Road |
Office Address2 | Hepworth |
Town | Holmfirth |
Post code | HD9 7TT |
Country of origin | United Kingdom |
Registration Number | 11638811 |
Date of Incorporation | Tue, 23rd Oct 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Thomas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
Notified on | 23 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 | |||
Current Assets | 14 903 | 36 889 | 61 907 | 71 946 |
Debtors | 14 901 | |||
Net Assets Liabilities | 514 | 4 151 | -6 391 | 451 |
Other Debtors | 14 901 | |||
Property Plant Equipment | 26 803 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 701 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 504 | |||
Amounts Owed To Other Related Parties Other Than Directors | 5 001 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 16 576 | 34 907 | 41 744 | 49 982 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Fixed Assets | 26 803 | 2 678 | 1 785 | 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 701 | |||
Net Current Assets Liabilities | -1 673 | 1 982 | 20 163 | 21 964 |
Other Creditors | 6 694 | |||
Other Taxation Social Security Payable | 4 881 | |||
Property Plant Equipment Gross Cost | 33 504 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 093 | 509 | 339 | 170 |
Total Assets Less Current Liabilities | 25 130 | 4 660 | 21 948 | 22 857 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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