ALS CIVIL ENGINEERS HOLDINGS LIMITED
Related company numbers found in government register:
04721509 ,
00902151 Previous name Standard Industrial Classification 42220 - Construction Of Utility Projects For Electricity And Telecommunications
42210 - Construction Of Utility Projects For Fluids
Brief company account Average Number of Employees 0 2023-07-01 ~ 2024-06-30
0 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 603,572 GBP 2024-06-30
604,934 GBP 2023-06-30
Fixed Assets - Investments 12,075 GBP 2024-06-30
12,075 GBP 2023-06-30
Fixed Assets 615,647 GBP 2024-06-30
617,009 GBP 2023-06-30
Total Inventories 69,038 GBP 2024-06-30
69,038 GBP 2023-06-30
Debtors 312,718 GBP 2024-06-30
62,054 GBP 2023-06-30
Cash at bank and in hand 11,920 GBP 2024-06-30
462 GBP 2023-06-30
Current Assets 393,676 GBP 2024-06-30
131,554 GBP 2023-06-30
Creditors Current
98,299 GBP 2024-06-30
99,741 GBP 2023-06-30
Net Current Assets/Liabilities 295,377 GBP 2024-06-30
31,813 GBP 2023-06-30
Total Assets Less Current Liabilities 911,024 GBP 2024-06-30
648,822 GBP 2023-06-30
Net Assets/Liabilities 767,836 GBP 2024-06-30
505,634 GBP 2023-06-30
Equity Called up share capital
12,000 GBP 2024-06-30
12,000 GBP 2023-06-30
Revaluation reserve
429,563 GBP 2024-06-30
429,563 GBP 2023-06-30
Retained earnings (accumulated losses)
326,273 GBP 2024-06-30
64,071 GBP 2023-06-30
Equity 767,836 GBP 2024-06-30
505,634 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
600,000 GBP 2023-06-30
Plant and equipment
29,458 GBP 2023-06-30
Motor vehicles
16,217 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 645,675 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,427 GBP 2024-06-30
27,911 GBP 2023-06-30
Motor vehicles
13,676 GBP 2024-06-30
12,830 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,103 GBP 2024-06-30
40,741 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
516 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
846 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,362 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Improvements to leasehold property
600,000 GBP 2024-06-30
600,000 GBP 2023-06-30
Plant and equipment
1,031 GBP 2024-06-30
1,547 GBP 2023-06-30
Motor vehicles
2,541 GBP 2024-06-30
3,387 GBP 2023-06-30
Investments in Group Undertakings Cost valuation
12,075 GBP 2023-06-30
Investments in Group Undertakings 12,075 GBP 2024-06-30
12,075 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
4,000 GBP 2024-06-30
4,000 GBP 2023-06-30
Other Debtors Current
308,718 GBP 2024-06-30
58,054 GBP 2023-06-30
Debtors Amounts falling due within one year, Current
312,718 GBP 2024-06-30
Current, Amounts falling due within one year
62,054 GBP 2023-06-30
Trade Creditors/Trade Payables Current
4,158 GBP 2024-06-30
6,529 GBP 2023-06-30
Corporation Tax Payable Current
754 GBP 2024-06-30
Other Creditors Current
91,887 GBP 2024-06-30
91,887 GBP 2023-06-30
Accrued Liabilities Current
1,500 GBP 2024-06-30
1,325 GBP 2023-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
143,188 GBP 2024-06-30
143,188 GBP 2023-06-30
Related profiles found in government register
ALS CIVIL ENGINEERS HOLDINGS LIMITED Info WILLOW PROPERTY LIMITED - 2009-01-13
Registered number 04721509 Unit 69 The Oaks Manston Business Park, Invicta Way Manston, Ramsgate, Kent CT12 5FS
PRIVATE LIMITED COMPANY incorporated on 2003-04-03 (22 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-03
CIF 0
ALS CIVIL ENGINEERS HOLDINGS LTD S Registered number 04721509
Coldswood Road, Coldswood Road, Ramsgate, Kent, England, CT12 5AJ
Company in England & Wales, England
CIF 1 Limited Company in England & Wales Companies Register, England
CIF 2