Founded in 1999, A H Engineering (north East), classified under reg no. 03737888 is an active company. Currently registered at Unit 5 Wagonway Industrial NE31 1SP, Hebburn the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 29th April 1999 A H Engineering (north East) Limited is no longer carrying the name Eurofix Engineering.
At the moment there are 4 directors in the the firm, namely Aidan C., Carolyn C. and Christopher C. and others. In addition one secretary - Carolyn C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alan H. who worked with the the firm until 30 April 2005.
Office Address | Unit 5 Wagonway Industrial |
Office Address2 | Estate, Wagonway Road |
Town | Hebburn |
Post code | NE31 1SP |
Country of origin | United Kingdom |
Registration Number | 03737888 |
Date of Incorporation | Mon, 22nd Mar 1999 |
Industry | Manufacture of tools |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Carolyn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn C.
Notified on | 8 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan H.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eurofix Engineering | April 29, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 501 067 | 491 924 | 457 017 | 482 392 | 304 524 |
Current Assets | 1 068 119 | 1 195 825 | 1 277 195 | 1 288 328 | 1 407 822 |
Debtors | 500 363 | 614 699 | 754 900 | 763 072 | 1 071 536 |
Net Assets Liabilities | 1 549 237 | 1 647 998 | 1 692 075 | 1 720 999 | 1 769 213 |
Other Debtors | 47 019 | 40 697 | 37 197 | 42 072 | 185 197 |
Property Plant Equipment | 653 805 | 655 714 | 644 793 | 593 132 | 551 073 |
Total Inventories | 66 689 | 89 202 | 65 278 | 42 864 | 31 762 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 135 000 | 142 500 | 150 000 | 150 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 921 404 | 977 388 | 1 014 043 | 1 065 704 | 1 109 741 |
Amounts Owed By Group Undertakings | 151 131 | 318 656 | 464 763 | 527 293 | 637 483 |
Average Number Employees During Period | 29 | 29 | 23 | 21 | 21 |
Creditors | 148 186 | 168 303 | 190 179 | 127 854 | 162 120 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 985 | ||||
Disposals Property Plant Equipment | 33 524 | ||||
Fixed Assets | 668 905 | 663 314 | 644 893 | 593 232 | 551 173 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 984 | 53 640 | 51 661 | 44 037 | |
Intangible Assets | 15 000 | 7 500 | |||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 919 933 | 1 027 522 | 1 087 016 | 1 160 474 | 1 245 702 |
Number Shares Issued Fully Paid | 74 000 | 2 | 2 | 2 | |
Other Creditors | 35 014 | 19 632 | 58 435 | 38 285 | 35 848 |
Other Taxation Social Security Payable | 55 131 | 78 955 | 73 952 | 54 630 | 74 673 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 575 209 | 1 633 102 | 1 658 836 | 1 658 836 | 1 660 814 |
Provisions For Liabilities Balance Sheet Subtotal | 39 601 | 42 838 | 39 834 | 32 707 | 27 662 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 893 | 59 258 | 1 978 | ||
Total Assets Less Current Liabilities | 1 588 838 | 1 690 836 | 1 731 909 | 1 753 706 | 1 796 875 |
Trade Creditors Trade Payables | 58 041 | 69 716 | 57 792 | 34 939 | 51 599 |
Trade Debtors Trade Receivables | 302 213 | 255 346 | 252 940 | 193 707 | 248 856 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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