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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
Phillips, Anthony John
Individual (1 offspring)Officer(before 1992-10-19) ~ 2004-03-01OF - Secretary → CIF 0 - 3
Allan, Douglas Gordon
Individual (1 offspring)Officer(before 1991-11-10) ~ 1992-10-19OF - Secretary → CIF 0 - 4
Wood, Craig Frederick
Born in March 1970Individual (3 offsprings)Officer2020-03-11 ~ nowOF - Director → CIF 0 - 5
Lawson, Richard Albert
Born in February 1957Individual (20 offsprings)Officer1992-07-02 ~ nowOF - Director → CIF 0Lawson, Albert Richard
Civil Engineer born in April 1931Individual (20 offsprings)Officer(before 1991-11-10) ~ 1992-07-02OF - Director → CIF 0 - 6
Jolles, Dean
Born in August 1970Individual (1 offspring)Officer2021-11-12 ~ nowOF - Director → CIF 0 - 7
Smith, Neil Richard
Co Director born in October 1959Individual (21 offsprings)Officer2004-12-01 ~ 2005-05-02OF - Director → CIF 0 - 8
Whittaker, Janet Ann
Civil ServantIndividual (6 offsprings)Officer2004-03-01 ~ nowOF - Secretary → CIF 0 - 9
Lawson, John Edward
Civil Engineer born in November 1933Individual (1 offspring)Officer(before 1991-11-10) ~ 1992-07-02OF - Director → CIF 0 - 10WILLOW PROPERTY LIMITED - 2009-01-13Coldswood Road, Coldswood Road, Ramsgate, Kent, EnglandActive Corporate (7 parents, 2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
A L S CIVIL ENGINEERS LTD.
Period: 1993-06-08 ~ now
Company number: 00902151 04721509
Registered names
A L S CIVIL ENGINEERS LTD. - now 04721509
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
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
28,530,021 GBP2024-07-01 ~ 2025-06-30
23,593,392 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
25,393,155 GBP2024-07-01 ~ 2025-06-30
21,548,195 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,136,866 GBP2024-07-01 ~ 2025-06-30
2,045,197 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,123,263 GBP2024-07-01 ~ 2025-06-30
1,787,796 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,233,917 GBP2024-07-01 ~ 2025-06-30
457,401 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
469 GBP2024-07-01 ~ 2025-06-30
140 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
40,675 GBP2024-07-01 ~ 2025-06-30
43,270 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,193,711 GBP2024-07-01 ~ 2025-06-30
414,271 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
287,706 GBP2024-07-01 ~ 2025-06-30
113,736 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
906,005 GBP2024-07-01 ~ 2025-06-30
300,535 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
906,005 GBP2024-07-01 ~ 2025-06-30
300,535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,067,893 GBP2025-06-30
477,074 GBP2024-06-30
Total Inventories
55,333 GBP2025-06-30
55,333 GBP2024-06-30
Debtors
4,822,313 GBP2025-06-30
4,861,842 GBP2024-06-30
Cash at bank and in hand
1,500,903 GBP2025-06-30
191,896 GBP2024-06-30
Current Assets
6,378,549 GBP2025-06-30
5,109,071 GBP2024-06-30
Creditors
Current
4,267,193 GBP2025-06-30
3,835,896 GBP2024-06-30
Net Current Assets/Liabilities
2,111,356 GBP2025-06-30
1,273,175 GBP2024-06-30
Total Assets Less Current Liabilities
3,179,249 GBP2025-06-30
1,750,249 GBP2024-06-30
Net Assets/Liabilities
2,367,999 GBP2025-06-30
1,461,994 GBP2024-06-30
Equity
Called up share capital
12,000 GBP2025-06-30
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,355,999 GBP2025-06-30
1,449,994 GBP2024-06-30
1,399,459 GBP2023-06-30
Equity
2,367,999 GBP2025-06-30
1,461,994 GBP2024-06-30
1,411,459 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-250,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
906,005 GBP2024-07-01 ~ 2025-06-30
300,535 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,389,327 GBP2024-07-01 ~ 2025-06-30
1,422,145 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
160,731 GBP2024-07-01 ~ 2025-06-30
158,895 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,016 GBP2024-07-01 ~ 2025-06-30
35,195 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,586,074 GBP2024-07-01 ~ 2025-06-30
1,616,235 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
352024-07-01 ~ 2025-06-30
302023-07-01 ~ 2024-06-30
Director Remuneration
281,692 GBP2024-07-01 ~ 2025-06-30
326,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,480 GBP2024-07-01 ~ 2025-06-30
111,398 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
20,000 GBP2024-07-01 ~ 2025-06-30
Current Tax for the Period
135,267 GBP2024-07-01 ~ 2025-06-30
164,485 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
298,428 GBP2024-07-01 ~ 2025-06-30
103,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,645,287 GBP2025-06-30
1,616,805 GBP2024-06-30
Furniture and fittings
1,368 GBP2025-06-30
24,219 GBP2024-06-30
Motor vehicles
108,560 GBP2025-06-30
126,602 GBP2024-06-30
Computers
21,000 GBP2025-06-30
21,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,776,215 GBP2025-06-30
1,788,626 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-979,771 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-22,851 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-86,917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,089,539 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652,772 GBP2025-06-30
1,158,861 GBP2024-06-30
Furniture and fittings
1,368 GBP2025-06-30
24,219 GBP2024-06-30
Motor vehicles
33,182 GBP2025-06-30
107,472 GBP2024-06-30
Computers
21,000 GBP2025-06-30
21,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708,322 GBP2025-06-30
1,311,552 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328,908 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,627 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341,535 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-834,997 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
-22,851 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-86,917 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-944,765 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
992,515 GBP2025-06-30
457,944 GBP2024-06-30
Motor vehicles
75,378 GBP2025-06-30
19,130 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,257,594 GBP2025-06-30
512,849 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
68,033 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
68,033 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
354,773 GBP2025-06-30
273,390 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
251,519 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
4,536 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
256,055 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,536 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
902,821 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
63,497 GBP2025-06-30
Under hire purchased contracts or finance leases
966,318 GBP2025-06-30
239,459 GBP2024-06-30
Under hire purchased contracts or finance leases, Plant and equipment
239,459 GBP2024-06-30
Merchandise
55,333 GBP2025-06-30
55,333 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
69,551 GBP2025-06-30
90,149 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
6,310 GBP2025-06-30
Other Debtors
Current
1,163,145 GBP2025-06-30
1,113,804 GBP2024-06-30
Prepayments/Accrued Income
Current
512,580 GBP2025-06-30
507,889 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
4,822,313 GBP2025-06-30
Current, Amounts falling due within one year
4,861,842 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2025-06-30
141,688 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
365,111 GBP2025-06-30
132,538 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,296,374 GBP2025-06-30
2,701,904 GBP2024-06-30
Amounts owed to group undertakings
Current
31,013 GBP2024-06-30
Corporation Tax Payable
Current
95,267 GBP2025-06-30
164,485 GBP2024-06-30
Other Taxation & Social Security Payable
Current
157,503 GBP2025-06-30
214,297 GBP2024-06-30
Other Creditors
Current
30,727 GBP2025-06-30
13,424 GBP2024-06-30
Accrued Liabilities
Current
396,500 GBP2025-06-30
176,775 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
539,542 GBP2025-06-30
68,986 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
141,688 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
365,111 GBP2025-06-30
132,538 GBP2024-06-30
hire purchase agreements
904,653 GBP2025-06-30
201,524 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
187,658 GBP2025-06-30
131,600 GBP2024-06-30
Between one and five year
370,990 GBP2025-06-30
160,876 GBP2024-06-30
All periods
558,648 GBP2025-06-30
292,476 GBP2024-06-30
Bank Overdrafts
Secured
41,688 GBP2024-06-30
Total Borrowings
Secured
904,653 GBP2025-06-30
243,212 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
271,708 GBP2025-06-30
119,269 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
906,005 GBP2024-07-01 ~ 2025-06-30
A L S CIVIL ENGINEERS LTD.
InfoA.L. STIDWORTHY & COMPANY (BUILDERS) LIMITED - 1993-06-08Registered number 00902151Unit 69 The Oaks Manston Business Park, Invicta Way Manston, Ramsgate, Kent CT12 5FSPRIVATE LIMITED COMPANY incorporated on 1967-03-29 (59 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.