Sivil Design & Build Limited in CHESTERFIELD

Sivil Design & Build Limited CHESTERFIELD

Founded in 2001, Sivil Design & Build, classified under reg no. 04180897 is an active company. Currently registered at 6 Beresford Way S41 9FG, Chesterfield the company has been in the business for 23 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

Currently there are 3 directors in the the firm, namely Adam S., David S. and Amanda S.. In addition one secretary - Adam S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sybel S. who worked with the the firm until 16 December 2016.

Sivil Design & Build Limited Address / Contact

Office Address	6 Beresford Way
Town	Chesterfield
Post code	S41 9FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04180897
Date of Incorporation	Fri, 16th Mar 2001
Industry	Construction of commercial buildings
End of financial Year	31st August
Company age	23 years old
Account next due date	Fri, 31st May 2024 (2 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Adam S.

Position: Director

Appointed: 16 December 2016

Adam S.

Position: Secretary

Appointed: 16 December 2016

David S.

Position: Director

Appointed: 16 March 2001

Amanda S.

Position: Director

Appointed: 16 March 2001

Anthony B.

Position: Director

Appointed: 30 June 2006

Resigned: 05 April 2022

Sybel S.

Position: Secretary

Appointed: 16 March 2001

Resigned: 16 December 2016

London Law Services Limited

Position: Nominee Director

Appointed: 16 March 2001

Resigned: 16 March 2001

Sybel S.

Position: Director

Appointed: 16 March 2001

Resigned: 16 December 2016

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 March 2001

Resigned: 16 March 2001

Vincent S.

Position: Director

Appointed: 16 March 2001

Resigned: 14 August 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	2 290 394	1 273 911	982 578	569 424
Current Assets	3 621 660	2 225 534	2 358 478	1 224 149
Debtors	1 331 266	560 939	1 375 900	654 725
Other Debtors	766 914	341 909	918 337	518 035
Property Plant Equipment	50 298	26 215	63 692	7 265
Total Inventories		390 685

Other
Accumulated Depreciation Impairment Property Plant Equipment	87 295	111 378	118 960	52 332
Additions Other Than Through Business Combinations Property Plant Equipment			61 054	32 542
Amounts Owed To Group Undertakings	626 574	153 661	139 742	143 778
Average Number Employees During Period	7	6	6	4
Corporation Tax Payable	42 582	36 752
Creditors	2 155 284	576 429	841 218	666 690
Current Tax For Period	42 582	36 752
Deferred Tax Asset Debtors		15 500	21 900	27 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-15 500
Increase Decrease In Current Tax From Adjustment For Prior Periods	244
Increase From Depreciation Charge For Year Property Plant Equipment		24 083	23 577	16 555
Net Current Assets Liabilities	1 466 376	1 649 105	1 517 260	557 459
Other Creditors	10 603	16 317	145 591	90 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 995	83 183
Other Disposals Property Plant Equipment			15 995	155 597
Other Taxation Social Security Payable	124 124	7 347	7 224	1 207
Property Plant Equipment Gross Cost	137 593	137 593	182 652	59 597
Tax Tax Credit On Profit Or Loss On Ordinary Activities	42 826	21 252
Total Assets Less Current Liabilities	1 516 674	1 675 320	1 580 952	564 724
Total Current Tax Expense Credit	42 826	36 752
Trade Creditors Trade Payables	1 351 401	271 473	548 661	431 034
Trade Debtors Trade Receivables	564 352	203 530	435 663	109 690

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 31st, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 28th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 12th, March 2020	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2018/08/31 filed on: 29th, May 2019	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2017/08/31 filed on: 5th, June 2018	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2016/08/31 filed on: 7th, June 2017	accounts	Free Download (12 pages)
AA	Accounts for a medium company for the period ending on 2015/08/31 filed on: 2nd, June 2016	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 2016/03/21 with full list of members filed on: 8th, April 2016	annual return	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/04/08	capital
AA	Accounts for a medium company for the period ending on 2014/08/31 filed on: 4th, June 2015	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 2015/03/21 with full list of members filed on: 31st, March 2015	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/08/31 filed on: 8th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/03/21 with full list of members filed on: 21st, March 2014	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/08/31 filed on: 8th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/03/16 with full list of members filed on: 18th, March 2013	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/16 with full list of members filed on: 13th, April 2012	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2011/08/31 filed on: 3rd, January 2012	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/08/31 filed on: 26th, May 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/16 with full list of members filed on: 5th, April 2011	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/08/31 filed on: 5th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/03/16 with full list of members filed on: 16th, April 2010	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/08/31 filed on: 25th, June 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/03/17 with shareholders record filed on: 17th, March 2009	annual return	Free Download (4 pages)
AA	Accounts for a medium company for the period ending on 2007/08/31 filed on: 1st, July 2008	accounts	Free Download (14 pages)
363a	Annual return up to 2008/05/01 with shareholders record filed on: 1st, May 2008	annual return	Free Download (4 pages)
AA	Accounts for a medium company for the period ending on 2006/08/31 filed on: 11th, July 2007	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2006/08/31 filed on: 11th, July 2007	accounts	Free Download (13 pages)
363a	Annual return up to 2007/03/27 with shareholders record filed on: 27th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/03/27 with shareholders record filed on: 27th, March 2007	annual return	Free Download (3 pages)
AA	Accounts for a medium company for the period ending on 2005/08/31 filed on: 5th, July 2006	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2005/08/31 filed on: 5th, July 2006	accounts	Free Download (14 pages)
363s	Annual return up to 2006/03/16 with shareholders record filed on: 16th, March 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/03/16 with shareholders record filed on: 16th, March 2006	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2004/08/31 filed on: 7th, July 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/08/31 filed on: 7th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/03/30 with shareholders record filed on: 30th, March 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/03/30 with shareholders record filed on: 30th, March 2005	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/08/31 filed on: 5th, July 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/08/31 filed on: 5th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/04/19 with shareholders record filed on: 19th, April 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/04/19 with shareholders record filed on: 19th, April 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/08/31 filed on: 4th, July 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/08/31 filed on: 4th, July 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/04/14 with shareholders record filed on: 14th, April 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/04/14 with shareholders record filed on: 14th, April 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 14th, August 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 14th, August 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2002/04/26 with shareholders record filed on: 26th, April 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/04/26 with shareholders record filed on: 26th, April 2002	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/03/02 to 31/08/01 filed on: 30th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/02 to 31/08/01 filed on: 30th, April 2001	accounts	Free Download (1 page)

Sivil Design & Build Limited CHESTERFIELD

Sivil Design & Build Limited Address / Contact

Company Information / Profile

Company staff

Adam S.

Adam S.

David S.

Amanda S.

Anthony B.

Sybel S.

London Law Services Limited

Sybel S.

London Law Secretarial Limited

Vincent S.

People with significant control

Annual reports financial information

Company filings

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