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
1
Callaghan, Michael
Surveyor born in March 1958Individual (4 offsprings)Officer
2009-08-12 ~ nowOF - Director → CIF 0Mr Michael Callaghan
Born in March 1958Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
O'donnell, John Patrick
Executive born in December 1945Individual (5 offsprings)Officer 2009-07-24 ~ 2009-07-24OF - Director → CIF 0 - 2
Munnelly, John Joseph
Civil Engineer born in June 1955Individual (11 offsprings)Officer 2009-11-30 ~ 2011-03-31OF - Director → CIF 0 - 3
Allen, Cornelius
Individual (5 offsprings)Officer 2009-11-30 ~ 2011-03-31OF - Secretary → CIF 0 - 4
Chippington, Max
Quantity Surveyor born in March 1968IndividualOfficer 2015-12-18 ~ 2021-01-22OF - Director → CIF 0 - 5JS CROP LIMITED
17, City Business Centre, Lower Road, London, United KingdomActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer2009-07-24 ~ 2009-07-24PE - Secretary → CIF 0
Company in focus
WORKFORCE CIVILS LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
212022-04-01 ~ 2023-03-31
212021-04-01 ~ 2022-03-31
Property, Plant & Equipment
390,142 GBP2023-03-31
417,044 GBP2022-03-31
Fixed Assets
390,142 GBP2023-03-31
417,044 GBP2022-03-31
Debtors
840,564 GBP2023-03-31
807,357 GBP2022-03-31
Cash at bank and in hand
12,531 GBP2023-03-31
83,053 GBP2022-03-31
Current Assets
853,095 GBP2023-03-31
890,410 GBP2022-03-31
Net Current Assets/Liabilities
-18,755 GBP2023-03-31
-5,591 GBP2022-03-31
Total Assets Less Current Liabilities
371,387 GBP2023-03-31
411,453 GBP2022-03-31
Creditors
Amounts falling due after one year
-101,322 GBP2023-03-31
-176,719 GBP2022-03-31
Net Assets/Liabilities
195,939 GBP2023-03-31
170,756 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
195,839 GBP2023-03-31
170,656 GBP2022-03-31
Equity
195,939 GBP2023-03-31
170,756 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
791,200 GBP2023-03-31
791,200 GBP2022-03-31
Tools/Equipment for furniture and fittings
6,734 GBP2023-03-31
6,734 GBP2022-03-31
Motor vehicles
114,486 GBP2023-03-31
90,903 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
912,420 GBP2023-03-31
888,837 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439,668 GBP2023-03-31
400,609 GBP2022-03-31
Tools/Equipment for furniture and fittings
5,997 GBP2023-03-31
5,751 GBP2022-03-31
Motor vehicles
76,613 GBP2023-03-31
65,433 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,278 GBP2023-03-31
471,793 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,059 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
246 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
12,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,930 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,445 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
351,532 GBP2023-03-31
390,591 GBP2022-03-31
Tools/Equipment for furniture and fittings
737 GBP2023-03-31
983 GBP2022-03-31
Motor vehicles
37,873 GBP2023-03-31
25,470 GBP2022-03-31
Trade Debtors/Trade Receivables
638,801 GBP2023-03-31
593,426 GBP2022-03-31
Other Debtors
201,763 GBP2023-03-31
213,931 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
273,665 GBP2023-03-31
186,629 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,904 GBP2023-03-31
97,012 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,736 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
216,498 GBP2023-03-31
261,967 GBP2022-03-31
Other Creditors
Amounts falling due within one year
270,047 GBP2023-03-31
350,393 GBP2022-03-31
Amounts falling due after one year
101,322 GBP2023-03-31
176,719 GBP2022-03-31
- Registered number 06971639
WORKFORCE CIVILS LIMITED
Info6th Floor Bank House, Cherry Street, Birmingham B2 5ALPrivate Limited Company incorporated on 2009-07-24 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.