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
2
- 1
Sutton, Andrew
Director born in November 1974Individual (33 offsprings)Officer
2024-06-01 ~ nowOF - director → CIF 0Mr Andrew Sutton
Born in November 1974Individual (33 offsprings)Person with significant control 2024-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dayment, John
Civil Engineer born in October 1967Individual (4 offsprings)Officer 2009-02-05 ~ nowOF - director → CIF 0Mr John Dayment
Born in October 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Sharlott, Joanne
IndividualOfficer 2009-02-05 ~ 2011-08-25OF - secretary → CIF 0Miss Joanne Helen Sharlott
Born in January 1978IndividualPerson with significant control 2020-02-28 ~ 2023-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
J D CIVIL ENGINEERING LTD
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
20,000 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment
110,013 GBP2024-03-31
131,278 GBP2023-03-31
Fixed Assets
130,013 GBP2024-03-31
153,278 GBP2023-03-31
Total Inventories
50,157 GBP2024-03-31
Debtors
727,291 GBP2024-03-31
539,802 GBP2023-03-31
Cash at bank and in hand
13,219 GBP2024-03-31
49,526 GBP2023-03-31
Current Assets
790,667 GBP2024-03-31
589,328 GBP2023-03-31
Net Current Assets/Liabilities
447,320 GBP2024-03-31
362,246 GBP2023-03-31
Total Assets Less Current Liabilities
577,333 GBP2024-03-31
515,524 GBP2023-03-31
Net Assets/Liabilities
348,381 GBP2024-03-31
367,457 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
348,379 GBP2024-03-31
367,455 GBP2023-03-31
Equity
348,381 GBP2024-03-31
367,457 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
20,000 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,008 GBP2024-03-31
130,422 GBP2023-03-31
Plant and equipment
13,341 GBP2024-03-31
12,235 GBP2023-03-31
Vehicles
93,965 GBP2024-03-31
93,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
241,314 GBP2024-03-31
236,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,072 GBP2024-03-31
56,436 GBP2023-03-31
Plant and equipment
7,693 GBP2024-03-31
6,183 GBP2023-03-31
Vehicles
55,536 GBP2024-03-31
42,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,301 GBP2024-03-31
105,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,636 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,510 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
65,936 GBP2024-03-31
73,986 GBP2023-03-31
Plant and equipment
5,648 GBP2024-03-31
6,052 GBP2023-03-31
Vehicles
38,429 GBP2024-03-31
51,240 GBP2023-03-31
Trade Debtors/Trade Receivables
408,326 GBP2024-03-31
535,686 GBP2023-03-31
Other Debtors
317,390 GBP2024-03-31
4,116 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
95,904 GBP2024-03-31
34,248 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,076 GBP2024-03-31
14,846 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,278 GBP2024-03-31
127,136 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,420 GBP2024-03-31
629 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,663 GBP2024-03-31
43,275 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,006 GBP2024-03-31
6,948 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
184,496 GBP2024-03-31
95,535 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,514 GBP2024-03-31
27,590 GBP2023-03-31
- Registered number 06810614
J D CIVIL ENGINEERING LTD
Info
4-5 Russell Court, Palace Street, Plymouth PL1 2ASPrivate Limited Company incorporated on 2009-02-05 (16 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.