Founded in 2015, Wm Civil Engineering, classified under reg no. 09695235 is an active company. Currently registered at 82 Oswald Road DN15 7PA, Scunthorpe the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Wayne M., appointed on 21 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PA |
Country of origin | United Kingdom |
Registration Number | 09695235 |
Date of Incorporation | Tue, 21st Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Wayne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel G.
Notified on | 14 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 888 | |||||||
Balance Sheet | ||||||||
Current Assets | 19 104 | 29 713 | 12 703 | 16 523 | 27 216 | 22 636 | 16 553 | 22 340 |
Net Assets Liabilities | 888 | 15 241 | 8 934 | 19 125 | 16 023 | 19 322 | 17 229 | 23 700 |
Cash Bank In Hand | 19 104 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 888 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 887 | |||||||
Shareholder Funds | 888 | |||||||
Other | ||||||||
Creditors | 18 216 | 14 472 | 15 666 | 11 386 | 7 041 | 1 744 | 16 399 | 22 435 |
Net Current Assets Liabilities | 888 | 15 241 | -3 275 | -1 856 | -12 571 | -4 886 | 154 | -95 |
Total Assets Less Current Liabilities | 888 | 15 241 | 24 600 | 30 511 | 23 064 | 21 066 | 17 229 | 26 749 |
Advances Credits Directors | 9 771 | |||||||
Advances Credits Made In Period Directors | 14 770 | |||||||
Advances Credits Repaid In Period Directors | -4 999 | |||||||
Amount Specific Advance Or Credit Directors | 9 771 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 770 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 999 | 9 771 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Fixed Assets | 27 875 | 32 367 | 35 635 | 25 952 | 17 075 | 26 844 | ||
Creditors Due Within One Year | 18 216 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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