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
  • Vallily, Dean Patrick
    Director born in April 1985
    Individual (8 offsprings)
    Officer
    2024-11-25 ~ now
    OF - Director → CIF 0
    Mr Dean Patrick Vallily
    Born in April 1985
    Individual (8 offsprings)
    Person with significant control
    2025-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Rodgers, Roy
    Director born in August 1971
    Individual (2 offsprings)
    Officer
    2021-03-08 ~ 2022-11-30
    OF - Director → CIF 0
    Mr Roy Rodgers
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    2021-03-08 ~ 2022-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rodgers, Donna
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2022-12-01 ~ 2024-03-14
    OF - Director → CIF 0
  • 3
    Ferry, Denis
    Business Consultant born in May 1974
    Individual
    Officer
    2024-04-09 ~ 2024-05-17
    OF - Director → CIF 0
  • 4
    Ferry, Gerald Anthony
    Company Officer born in March 1975
    Individual (19 offsprings)
    Officer
    2021-03-08 ~ 2025-02-06
    OF - Director → CIF 0
    Mr Gerald Anthony Ferry
    Born in March 1975
    Individual (19 offsprings)
    Person with significant control
    2021-03-08 ~ 2025-02-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NOVASEVEN CIVILS LTD

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-03-01 ~ 2022-08-31
Property, Plant & Equipment
319,372 GBP2023-08-31
175,297 GBP2022-08-31
Fixed Assets
319,372 GBP2023-08-31
175,297 GBP2022-08-31
Debtors
Current
628,287 GBP2023-08-31
202,808 GBP2022-08-31
Cash at bank and in hand
34,989 GBP2023-08-31
45,794 GBP2022-08-31
Current Assets
663,276 GBP2023-08-31
248,602 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-695,208 GBP2023-08-31
-240,394 GBP2022-08-31
Net Current Assets/Liabilities
-31,932 GBP2023-08-31
8,208 GBP2022-08-31
Total Assets Less Current Liabilities
287,440 GBP2023-08-31
183,505 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-229,316 GBP2023-08-31
-141,728 GBP2022-08-31
Net Assets/Liabilities
24,818 GBP2023-08-31
8,471 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
24,718 GBP2023-08-31
8,371 GBP2022-08-31
Equity
24,818 GBP2023-08-31
8,471 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
152022-09-01 ~ 2023-08-31
Office equipment
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,043 GBP2023-08-31
208,065 GBP2022-08-31
Furniture and fittings
7,115 GBP2023-08-31
2,015 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
426,770 GBP2023-08-31
210,080 GBP2022-08-31
Office equipment
6,612 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,481 GBP2022-08-31
Furniture and fittings
302 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,783 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
71,711 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
684 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
220 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
72,615 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,192 GBP2023-08-31
Furniture and fittings
986 GBP2023-08-31
Office equipment
220 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,398 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
306,851 GBP2023-08-31
173,584 GBP2022-08-31
Furniture and fittings
6,129 GBP2023-08-31
1,713 GBP2022-08-31
Office equipment
6,392 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
526,464 GBP2023-08-31
185,399 GBP2022-08-31
Other Debtors
Current
21,743 GBP2023-08-31
50 GBP2022-08-31
Prepayments/Accrued Income
Current
80,080 GBP2023-08-31
17,359 GBP2022-08-31
Bank Overdrafts
Current
136,372 GBP2023-08-31
16,003 GBP2022-08-31
Trade Creditors/Trade Payables
Current
181,299 GBP2023-08-31
37,001 GBP2022-08-31
Taxation/Social Security Payable
Current
19,533 GBP2023-08-31
34,863 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
93,962 GBP2023-08-31
38,780 GBP2022-08-31
Other Creditors
Current
258,872 GBP2023-08-31
87,950 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
5,170 GBP2023-08-31
25,797 GBP2022-08-31
Creditors
Current
695,208 GBP2023-08-31
240,394 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
229,316 GBP2023-08-31
141,728 GBP2022-08-31
Creditors
Non-current
229,316 GBP2023-08-31
141,728 GBP2022-08-31
Net Deferred Tax Liability/Asset
-33,306 GBP2023-08-31
-33,306 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-33,306 GBP2023-08-31
-33,306 GBP2022-08-31
  • NOVASEVEN CIVILS LTD
    Info
    Registered number 13249397
    2 Cadbury Close, London N20 9BD
    Private Limited Company incorporated on 2021-03-08 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.