Smith Civil Engineering Ltd

Active04223862 Private limited company
Incorporated
29 May 2001 (25 years)
Industry
Construction of other civil engineering projects n.e.c. (42990)
Accounts type
Total exemption full
Region
East of England
Address
Unit 8D Aylsham Business Estate
Shepheards Close
Aylsham
NR11 6SZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 29 May 2001
British
Born October 1971 (55)
Officer history (3 former)
30 June 2018
Resigned Gaskell, Lorna Gillian as Secretary
22 December 2004
Resigned Smith, Lorna Gillian as Director
29 May 2001
Appointed Smith, Daniel Rolfe as Director
29 May 2001
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
29 May 2001
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
29 May 2001
Appointed Smith, Lorna Gillian as Director
29 May 2001
Appointed Gaskell, Lorna Gillian as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2017
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born October 1971 (55)
Corporate entity · Notified 6 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 10508095
Former controllers (1)
6 April 2017
Ceased Daniel Rolfe Smith — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,685,424
Cash
£387,113
Employees
12
Debt Ratio
50%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £312,187 £350,839 £789,731 £963,456 £1,326,863 £1,306,784 £1,685,424
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,039,089£856,238£885,989£680,804£745,358£558,398£549,089
Current Assets£2,306,082£1,428,391£1,812,148£1,199,035£1,408,063£803,254£802,135
Debtors£1,918,969£1,312,187£1,809,594£1,131,471£1,407,148£800,928£802,055
Cash£387,113£116,204£2,554£67,564£915£2,326£80
Creditors (< 1 year)£1,142,075£558,982£908,467£671,222£1,022,596£718,570£779,704
Creditors (> 1 year)£257,900£204,803£241,310£75,148£199,761£186,575£155,576
Net Current Assets£1,164,007£869,409£903,681£527,813£385,467£84,684£22,431
Net Assets£1,685,424£1,306,784£1,326,863£963,456£789,731£350,839£312,187
Shareholder Funds£1,685,424£1,306,784£1,326,863£963,456£789,731£350,839£312,187

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Confirmation statement with no updates12 June 2026
19 December 2025Total exemption full accounts31 March 2025
12 June 2025Confirmation statement with no updates12 June 2025
28 June 2024Total exemption full accounts30 September 2023
28 June 2024Previous accounting period shortened
Show all recent filings

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