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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 3
  • 1
    Boon, Ashley
    Born in November 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ now
    OF - Director → CIF 0
    Mr Ashley Boon
    Born in November 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Francis, John Glyn
    Born in April 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-02-22 ~ now
    OF - Director → CIF 0
    Mr John Glyn Francis
    Born in April 1974
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Francis, Rhian Sian
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-02-22 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Francis, Rhian Sian
    Chartered Accountant born in February 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-02-22 ~ 2017-12-07
    OF - Director → CIF 0
    Mrs Rhian Sian Francis
    Born in February 1975
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

J G FRANCIS CIVIL ENGINEERING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
159,864 GBP2024-02-29
220,351 GBP2023-02-28
Debtors
723,244 GBP2024-02-29
530,842 GBP2023-02-28
Cash at bank and in hand
65,076 GBP2024-02-29
330,018 GBP2023-02-28
Current Assets
788,320 GBP2024-02-29
860,860 GBP2023-02-28
Creditors
Current
589,183 GBP2024-02-29
544,112 GBP2023-02-28
Net Current Assets/Liabilities
199,137 GBP2024-02-29
316,748 GBP2023-02-28
Total Assets Less Current Liabilities
359,001 GBP2024-02-29
537,099 GBP2023-02-28
Net Assets/Liabilities
82,383 GBP2024-02-29
164,112 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Share premium
4,198 GBP2024-02-29
4,198 GBP2023-02-28
Retained earnings (accumulated losses)
78,181 GBP2024-02-29
159,910 GBP2023-02-28
Equity
82,383 GBP2024-02-29
164,112 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,259 GBP2023-02-28
Furniture and fittings
875 GBP2023-02-28
Motor vehicles
133,895 GBP2023-02-28
Computers
1,883 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
257,912 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,784 GBP2024-02-29
11,293 GBP2023-02-28
Furniture and fittings
314 GBP2024-02-29
128 GBP2023-02-28
Motor vehicles
57,860 GBP2024-02-29
25,314 GBP2023-02-28
Computers
1,090 GBP2024-02-29
826 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,048 GBP2024-02-29
37,561 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,491 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
186 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
32,546 GBP2023-03-01 ~ 2024-02-29
Computers
264 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
82,475 GBP2024-02-29
109,966 GBP2023-02-28
Furniture and fittings
561 GBP2024-02-29
747 GBP2023-02-28
Motor vehicles
76,035 GBP2024-02-29
108,581 GBP2023-02-28
Computers
793 GBP2024-02-29
1,057 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,249 GBP2024-02-29
Current, Amounts falling due within one year
135,402 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
604,995 GBP2024-02-29
Current, Amounts falling due within one year
395,440 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
723,244 GBP2024-02-29
Current, Amounts falling due within one year
530,842 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
48,686 GBP2024-02-29
44,855 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
55,086 GBP2024-02-29
53,749 GBP2023-02-28
Trade Creditors/Trade Payables
Current
331,006 GBP2024-02-29
393,498 GBP2023-02-28
Other Taxation & Social Security Payable
Current
24,680 GBP2024-02-29
45,300 GBP2023-02-28
Other Creditors
Current
129,725 GBP2024-02-29
6,710 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
150,791 GBP2024-02-29
199,718 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
93,590 GBP2024-02-29
147,708 GBP2023-02-28

  • J G FRANCIS CIVIL ENGINEERING LTD
    Info
    Registered number 05717959
    icon of addressBuilding 544 Bro Tathan West, St Athan, Barry, Vale Of Glamorgan CF62 4AF
    PRIVATE LIMITED COMPANY incorporated on 2006-02-22 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.