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 6
  • 1
    Toone, David Stephen
    Director born in January 1983
    Individual (5 offsprings)
    Officer
    2023-08-11 ~ now
    OF - director → CIF 0
  • 2
    Hilder, Jeremy Andrew
    Born in September 1966
    Individual (2 offsprings)
    Officer
    2017-04-25 ~ now
    OF - director → CIF 0
  • 3
    Weaver, Nicholas Peter
    Contracts Manager born in May 1969
    Individual (7 offsprings)
    Officer
    2003-11-26 ~ now
    OF - director → CIF 0
  • 4
    Medhurst, Paul Graham
    Civil Engineer born in August 1962
    Individual (14 offsprings)
    Officer
    2000-03-29 ~ now
    OF - director → CIF 0
    Medhurst, Paul Graham
    Individual (14 offsprings)
    Officer
    2000-03-29 ~ now
    OF - secretary → CIF 0
  • 5
    Meenan, Tony Allen
    Born in January 1968
    Individual (2 offsprings)
    Officer
    2013-09-01 ~ now
    OF - director → CIF 0
  • 6
    3 Archers Park, Branbridges Road, East Peckham, Kent, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    94,280 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Weaver, Ruth Alison
    Solicitor born in August 1964
    Individual
    Officer
    2004-04-01 ~ 2017-05-31
    OF - director → CIF 0
  • 2
    Mc Cloy, Nigel William
    Estimator born in August 1960
    Individual (1 offspring)
    Officer
    2001-09-01 ~ 2017-02-14
    OF - director → CIF 0
  • 3
    Thackeray, David
    Director born in February 1957
    Individual (12 offsprings)
    Officer
    2000-03-29 ~ 2017-03-10
    OF - director → CIF 0
  • 4
    Mccloy, Amanda Jane
    Administration Assistant born in August 1963
    Individual
    Officer
    2003-11-26 ~ 2017-05-31
    OF - director → CIF 0
  • 5
    Smith, Raymond John Victor
    Born in January 1957
    Individual
    Officer
    2017-04-25 ~ 2019-09-16
    OF - director → CIF 0
  • 6
    Reeve, Karen Susan
    Marketing Director born in March 1962
    Individual (7 offsprings)
    Officer
    2003-11-26 ~ 2016-06-27
    OF - director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-03-29 ~ 2000-03-29
    PE - nominee-secretary → CIF 0
  • 8
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2000-03-29 ~ 2000-03-29
    PE - nominee-director → CIF 0
parent relation
Company in focus

CIVILS CONTRACTING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
262023-02-01 ~ 2024-01-31
282022-02-01 ~ 2023-01-31
Turnover/Revenue
25,032,310 GBP2023-02-01 ~ 2024-01-31
24,655,160 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-17,967,458 GBP2023-02-01 ~ 2024-01-31
-18,921,441 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
7,064,852 GBP2023-02-01 ~ 2024-01-31
5,733,719 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,424,629 GBP2023-02-01 ~ 2024-01-31
-1,384,869 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
5,640,223 GBP2023-02-01 ~ 2024-01-31
4,348,850 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
31,518 GBP2023-02-01 ~ 2024-01-31
196 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
5,665,106 GBP2023-02-01 ~ 2024-01-31
4,315,732 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
6,899,611 GBP2024-01-31
6,602,534 GBP2023-01-31
5,651,302 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
4,297,077 GBP2023-02-01 ~ 2024-01-31
3,951,232 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2023-02-01 ~ 2024-01-31
-3,000,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
902,606 GBP2024-01-31
560,709 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-01-31
1 GBP2023-01-31
Fixed Assets
902,607 GBP2024-01-31
560,710 GBP2023-01-31
Total Inventories
676,881 GBP2024-01-31
792,385 GBP2023-01-31
Debtors
Current
7,243,817 GBP2024-01-31
8,634,445 GBP2023-01-31
Cash at bank and in hand
4,320,323 GBP2024-01-31
8,407,242 GBP2023-01-31
Current Assets
12,241,021 GBP2024-01-31
17,834,072 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-5,838,560 GBP2024-01-31
-11,413,863 GBP2023-01-31
Net Current Assets/Liabilities
6,402,461 GBP2024-01-31
6,420,209 GBP2023-01-31
Total Assets Less Current Liabilities
7,305,068 GBP2024-01-31
6,980,919 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-33,634 GBP2024-01-31
-98,095 GBP2023-01-31
Net Assets/Liabilities
7,084,611 GBP2024-01-31
6,787,534 GBP2023-01-31
Equity
Called up share capital
185,000 GBP2024-01-31
185,000 GBP2023-01-31
Equity
7,084,611 GBP2024-01-31
6,787,534 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-02-01 ~ 2024-01-31
Motor vehicles
02023-02-01 ~ 2024-01-31
Office equipment
02023-02-01 ~ 2024-01-31
Audit Fees/Expenses
44,500 GBP2023-02-01 ~ 2024-01-31
44,135 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,644,579 GBP2023-02-01 ~ 2024-01-31
1,827,968 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
197,589 GBP2023-02-01 ~ 2024-01-31
228,995 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,908,276 GBP2023-02-01 ~ 2024-01-31
2,124,688 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
492,442 GBP2023-02-01 ~ 2024-01-31
450,047 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
91,533 GBP2023-02-01 ~ 2024-01-31
-13,862 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
1,361,325 GBP2023-02-01 ~ 2024-01-31
819,989 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
4,000,000 GBP2023-02-01 ~ 2024-01-31
3,000,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,131,321 GBP2024-01-31
700,826 GBP2023-01-31
Motor vehicles
480,008 GBP2024-01-31
362,089 GBP2023-01-31
Office equipment
127,062 GBP2024-01-31
116,839 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,738,391 GBP2024-01-31
1,179,754 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
368,195 GBP2023-01-31
Motor vehicles
156,403 GBP2023-01-31
Office equipment
94,447 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
619,045 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
141,680 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
66,311 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
8,749 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
216,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
509,875 GBP2024-01-31
Motor vehicles
222,714 GBP2024-01-31
Office equipment
103,196 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
835,785 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
621,446 GBP2024-01-31
332,631 GBP2023-01-31
Motor vehicles
257,294 GBP2024-01-31
205,686 GBP2023-01-31
Office equipment
23,866 GBP2024-01-31
22,392 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
133,910 GBP2024-01-31
167,387 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
53,526 GBP2024-01-31
76,976 GBP2023-01-31
Under hire purchased contracts or finance leases
187,436 GBP2024-01-31
244,363 GBP2023-01-31
Finished Goods/Goods for Resale
192,257 GBP2024-01-31
726,256 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,150,640 GBP2024-01-31
1,916,663 GBP2023-01-31
Other Debtors
Current
88,664 GBP2024-01-31
24,051 GBP2023-01-31
Prepayments/Accrued Income
Current
1,083,436 GBP2024-01-31
5,650,071 GBP2023-01-31
Cash and Cash Equivalents
4,320,323 GBP2024-01-31
8,407,242 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,591,559 GBP2024-01-31
2,447,189 GBP2023-01-31
Amounts owed to group undertakings
Current
300 GBP2024-01-31
300 GBP2023-01-31
Corporation Tax Payable
Current
218,113 GBP2024-01-31
1,603,888 GBP2023-01-31
Taxation/Social Security Payable
Current
61,786 GBP2024-01-31
228,385 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
64,412 GBP2024-01-31
66,744 GBP2023-01-31
Other Creditors
Current
79,682 GBP2024-01-31
84,256 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
402,709 GBP2024-01-31
345,178 GBP2023-01-31
Creditors
Current
5,838,560 GBP2024-01-31
11,413,863 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
33,634 GBP2024-01-31
98,095 GBP2023-01-31
Creditors
Non-current
33,634 GBP2024-01-31
98,095 GBP2023-01-31
Minimum gross finance lease payments owing
110,391 GBP2024-01-31
181,389 GBP2023-01-31
Net Deferred Tax Liability/Asset
-186,823 GBP2024-01-31
-95,290 GBP2023-01-31
-109,152 GBP2022-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-91,533 GBP2023-02-01 ~ 2024-01-31
13,862 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-186,850 GBP2024-01-31
-95,357 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,000 shares2024-01-31
185,000 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
86,500 GBP2024-01-31
28,500 GBP2023-01-31
Between one and five year
155,000 GBP2024-01-31
114,000 GBP2023-01-31
More than five year
9,500 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,500 GBP2024-01-31
152,000 GBP2023-01-31
Related profiles found in government register
  • CIVILS CONTRACTING LIMITED
    Info
    Registered number 03959213
    3 Archers Park, Branbridges Road, East Peckham, Kent TN12 5HP
    Private Limited Company incorporated on 2000-03-29 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
  • CIVILS CONTRACTING LIMITED
    S
    Registered number 03959213
    31 Saint George's Place, Canterbury, Kent, United Kingdom, CT1 1XD
    Limited Company in Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • STEVTON (NO. 361) LIMITED - 2006-09-11
    Victoria Court, 17-21 Ashford Road, Maidstone, Kent, England
    Corporate (3 parents)
    Equity (Company account)
    8 GBP2023-07-31
    Person with significant control
    2019-12-10 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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