The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Jolles, Dean
    Civil Engineer born in August 1970
    Individual (1 offspring)
    Officer
    2021-11-12 ~ now
    OF - Director → CIF 0
  • 2
    Lawson, Richard Albert
    Civil Engineer born in February 1957
    Individual (18 offsprings)
    Officer
    1992-07-02 ~ now
    OF - Director → CIF 0
  • 3
    Wood, Craig Frederick
    Commercial Director born in March 1970
    Individual (2 offsprings)
    Officer
    2020-03-11 ~ now
    OF - Director → CIF 0
  • 4
    Whittaker, Janet Ann
    Civil Servant
    Individual (6 offsprings)
    Officer
    2004-03-01 ~ now
    OF - Secretary → CIF 0
  • 5
    ALS CIVIL ENGINEERS HOLDINGS LIMITED - now
    WILLOW PROPERTY LIMITED - 2009-01-13
    Coldswood Road, Coldswood Road, Ramsgate, Kent, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    505,634 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Phillips, Anthony John
    Individual
    Officer
    ~ 2004-03-01
    OF - Secretary → CIF 0
  • 2
    Smith, Neil Richard
    Co Director born in October 1959
    Individual (7 offsprings)
    Officer
    2004-12-01 ~ 2005-05-02
    OF - Director → CIF 0
  • 3
    Allan, Douglas Gordon
    Individual
    Officer
    ~ 1992-10-19
    OF - Secretary → CIF 0
  • 4
    Lawson, Albert Richard
    Civil Engineer born in April 1931
    Individual (18 offsprings)
    Officer
    ~ 1992-07-02
    OF - Director → CIF 0
  • 5
    Lawson, John Edward
    Civil Engineer born in November 1933
    Individual
    Officer
    ~ 1992-07-02
    OF - Director → CIF 0
parent relation
Company in focus

A L S CIVIL ENGINEERS LTD.

Previous name
A.L. STIDWORTHY & COMPANY (BUILDERS) LIMITED - 1993-06-08
Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
42220 - Construction Of Utility Projects For Electricity And Telecommunications
42910 - Construction Of Water Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
680,071 GBP2023-06-30
482,380 GBP2022-06-30
Total Inventories
2,000,650 GBP2023-06-30
1,519,760 GBP2022-06-30
Debtors
799,096 GBP2023-06-30
646,697 GBP2022-06-30
Cash at bank and in hand
870,930 GBP2023-06-30
879,831 GBP2022-06-30
Current Assets
3,670,676 GBP2023-06-30
3,046,288 GBP2022-06-30
Creditors
Current
2,373,441 GBP2023-06-30
1,857,193 GBP2022-06-30
Net Current Assets/Liabilities
1,297,235 GBP2023-06-30
1,189,095 GBP2022-06-30
Total Assets Less Current Liabilities
1,977,306 GBP2023-06-30
1,671,475 GBP2022-06-30
Net Assets/Liabilities
1,411,459 GBP2023-06-30
1,147,111 GBP2022-06-30
Equity
Called up share capital
12,000 GBP2023-06-30
12,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,399,459 GBP2023-06-30
1,135,111 GBP2022-06-30
Equity
1,411,459 GBP2023-06-30
1,147,111 GBP2022-06-30
Average Number of Employees
352022-07-01 ~ 2023-06-30
412021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,608,301 GBP2023-06-30
1,216,461 GBP2022-06-30
Furniture and fittings
24,219 GBP2023-06-30
24,219 GBP2022-06-30
Motor vehicles
129,132 GBP2023-06-30
100,867 GBP2022-06-30
Computers
21,000 GBP2023-06-30
21,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,782,652 GBP2023-06-30
1,362,547 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,690 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-2,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-22,940 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
957,321 GBP2023-06-30
746,650 GBP2022-06-30
Furniture and fittings
24,219 GBP2023-06-30
24,219 GBP2022-06-30
Motor vehicles
100,041 GBP2023-06-30
92,498 GBP2022-06-30
Computers
21,000 GBP2023-06-30
16,800 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,102,581 GBP2023-06-30
880,167 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210,671 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,443 GBP2022-07-01 ~ 2023-06-30
Computers
4,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,314 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
650,980 GBP2023-06-30
469,811 GBP2022-06-30
Motor vehicles
29,091 GBP2023-06-30
8,369 GBP2022-06-30
Computers
4,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
535,304 GBP2023-06-30
227,875 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
328,119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
175,311 GBP2023-06-30
68,250 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
107,061 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
359,993 GBP2023-06-30
159,625 GBP2022-06-30
Merchandise
50,650 GBP2023-06-30
44,760 GBP2022-06-30
Value of work in progress
1,950,000 GBP2023-06-30
1,475,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
273,604 GBP2023-06-30
308,145 GBP2022-06-30
Other Debtors
Current
506,303 GBP2023-06-30
326,304 GBP2022-06-30
Prepayments/Accrued Income
Current
19,189 GBP2023-06-30
12,248 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
799,096 GBP2023-06-30
646,697 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-06-30
170,003 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
164,012 GBP2023-06-30
243,982 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,825,412 GBP2023-06-30
972,020 GBP2022-06-30
Amounts owed to group undertakings
Current
27,180 GBP2023-06-30
122,846 GBP2022-06-30
Corporation Tax Payable
Current
7,304 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,743 GBP2023-06-30
31,923 GBP2022-06-30
Other Creditors
Current
16,716 GBP2023-06-30
16,716 GBP2022-06-30
Accrued Liabilities
Current
116,450 GBP2023-06-30
130,050 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
195,829 GBP2023-06-30
103,769 GBP2022-06-30
Between one and five year, hire purchase agreements
195,829 GBP2023-06-30
103,769 GBP2022-06-30
hire purchase agreements
359,841 GBP2023-06-30
347,751 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,065 GBP2023-06-30
250,411 GBP2022-06-30
Between one and five year
292,476 GBP2023-06-30
264,337 GBP2022-06-30
All periods
432,541 GBP2023-06-30
514,748 GBP2022-06-30
Bank Overdrafts
Secured
70,003 GBP2022-06-30
Total Borrowings
Secured
359,841 GBP2023-06-30
417,754 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
170,018 GBP2023-06-30
120,595 GBP2022-06-30
  • A L S CIVIL ENGINEERS LTD.
    Info
    A.L. STIDWORTHY & COMPANY (BUILDERS) LIMITED - 1993-06-08
    Registered number 00902151
    Unit 69 The Oaks Manston Business Park, Invicta Way Manston, Ramsgate, Kent CT12 5FS
    Private Limited Company incorporated on 1967-03-29 (58 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.