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
    Alexander, Ian William
    Manager born in October 1968
    Individual (7 offsprings)
    Officer
    2006-09-27 ~ now
    OF - Director → CIF 0
    Mr Ian William Alexander
    Born in October 1968
    Individual (7 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Smyth, James Alexander
    Civil Engineer born in March 1975
    Individual (5 offsprings)
    Officer
    2012-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Harper, Rhonda
    Manager born in October 1975
    Individual (4 offsprings)
    Officer
    2006-09-27 ~ now
    OF - Director → CIF 0
    Harper, Rhonda
    Individual (4 offsprings)
    Officer
    2006-09-28 ~ now
    OF - Secretary → CIF 0
    Mrs Rhonda Harper
    Born in October 1975
    Individual (4 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Alexander, William
    Public Works Contractor born in February 1943
    Individual (7 offsprings)
    Officer
    1979-02-26 ~ 2006-09-27
    OF - Director → CIF 0
  • 2
    Bradley, Gregory
    Civil Engineer born in May 1971
    Individual (5 offsprings)
    Officer
    2006-09-27 ~ 2010-04-12
    OF - Director → CIF 0
  • 3
    Alexander, Henry
    Public Works Contractor born in January 1946
    Individual
    Officer
    1979-02-26 ~ 2006-09-27
    OF - Director → CIF 0
    Alexander, Henry
    Individual
    Officer
    1979-02-26 ~ 2006-09-28
    OF - Secretary → CIF 0
parent relation
Company in focus

WILLIAM AND HENRY ALEXANDER (CIVIL ENGINEERING) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
35,755 GBP2024-03-31
38,649 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
35,756 GBP2024-03-31
38,650 GBP2023-03-31
Total Inventories
61,189 GBP2024-03-31
565,334 GBP2023-03-31
Debtors
Current
859,486 GBP2024-03-31
1,167,202 GBP2023-03-31
Cash at bank and in hand
128,937 GBP2024-03-31
169,018 GBP2023-03-31
Current Assets
1,049,612 GBP2024-03-31
1,901,554 GBP2023-03-31
Net Current Assets/Liabilities
725,540 GBP2024-03-31
812,571 GBP2023-03-31
Total Assets Less Current Liabilities
761,296 GBP2024-03-31
851,221 GBP2023-03-31
Net Assets/Liabilities
525,980 GBP2024-03-31
597,723 GBP2023-03-31
Equity
Called up share capital
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Retained earnings (accumulated losses)
465,980 GBP2024-03-31
537,723 GBP2023-03-31
Equity
525,980 GBP2024-03-31
597,723 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,414 GBP2024-03-31
145,942 GBP2023-03-31
Plant and equipment
185,980 GBP2024-03-31
185,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,394 GBP2024-03-31
331,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131,548 GBP2024-03-31
127,154 GBP2023-03-31
Plant and equipment
170,091 GBP2024-03-31
166,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,639 GBP2024-03-31
293,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,394 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,866 GBP2024-03-31
18,788 GBP2023-03-31
Plant and equipment
15,889 GBP2024-03-31
19,861 GBP2023-03-31
Value of work in progress
47,565 GBP2024-03-31
548,169 GBP2023-03-31
Other types of inventories not specified separately
13,624 GBP2024-03-31
17,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
387,797 GBP2024-03-31
732,453 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
200,429 GBP2024-03-31
256,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
859,486 GBP2024-03-31
1,167,202 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,315 GBP2024-03-31
128,742 GBP2023-03-31
Non-current, Amounts falling due after one year
12,980 GBP2024-03-31
23,296 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2024-03-31
21,000 shares2023-03-31
Bank Borrowings
Non-current
12,980 GBP2024-03-31
23,296 GBP2023-03-31
Current
10,315 GBP2024-03-31
9,934 GBP2023-03-31
Bank Overdrafts
Current
118,808 GBP2023-03-31
Total Borrowings
Current
10,315 GBP2024-03-31
128,742 GBP2023-03-31
Director Remuneration
102,493 GBP2023-04-01 ~ 2024-03-31
93,450 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • WILLIAM AND HENRY ALEXANDER (CIVIL ENGINEERING) LIMITED
    Info
    Registered number NI013391
    2 Waterworks Road, Omagh, Co.tyrone BT79 7JS
    Private Limited Company incorporated on 1979-02-26 (46 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WILLIAM AND HENRY ALEXANDER (CIVIL ENGINEERING) LIMITED
    S
    Registered number Ni013391
    2, Waterworks Road, Omagh, Northern Ireland
    Limited Company in Companies House, Northern Ireland
    CIF 1
  • WILLIAM & HENRY ALEXANDER (CIVIL ENGINEERING) LTD
    S
    Registered number Ni013391
    2, Waterworks Road, Omagh, Northern Ireland, BT79 7JS
    Limited Company in Register Of Companies Northern Ireland, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    2 Waterworks Road, Omagh, Co Tyrone, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    -34 GBP2024-03-31
    Person with significant control
    2019-11-20 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    SARCON (NO.355) LIMITED - 2011-10-07
    15 Trench Road, Mallusk, Newtownabbey, Co Antrim
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.