Founded in 2016, All Engineering, classified under reg no. 10188541 is an active company. Currently registered at 20 Castle Hill BS29 6NY, Banwell the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Monday 4th April 2022.
The company has one director. Andrew L., appointed on 19 May 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Kanit C.. There were no ex secretaries.
| Office Address | 20 Castle Hill |
| Town | Banwell |
| Post code | BS29 6NY |
| Country of origin | United Kingdom |
| Registration Number | 10188541 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Mon, 4th Apr 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew L.
| Notified on | 19 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-04 | 2018-04-04 | 2019-04-04 | 2020-04-04 | 2021-04-04 | 2022-04-04 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 328 | 33 864 | 28 642 | 75 384 | 97 118 | 55 087 | 242 |
| Current Assets | 39 496 | 45 089 | 30 442 | 75 384 | 97 118 | 55 684 | 5 075 |
| Debtors | 168 | 11 225 | 1 800 | 597 | 4 833 | ||
| Net Assets Liabilities | 28 725 | 31 912 | 20 856 | 51 859 | 55 232 | 36 658 | 3 678 |
| Other Debtors | 168 | 597 | 4 833 | ||||
| Property Plant Equipment | 615 | 461 | 931 | 753 | 1 288 | 966 | |
| Other | |||||||
| Accrued Liabilities | 2 137 | 1 453 | 1 213 | 1 213 | 1 213 | 1 213 | 1 213 |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 359 | 670 | 921 | 1 351 | 1 673 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 820 | 781 | 73 | 965 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 386 | 13 638 | 10 517 | 24 278 | 43 174 | 19 992 | 1 397 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 673 | ||||||
| Disposals Property Plant Equipment | -2 639 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 154 | 311 | 251 | 430 | 322 | |
| Net Current Assets Liabilities | 28 110 | 31 451 | 19 925 | 51 106 | 53 944 | 35 692 | 3 678 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 7 021 | 9 454 | 5 389 | 1 810 | 12 776 | 12 776 | 184 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 820 | 820 | 1 601 | 1 674 | 2 639 | 2 639 | |
| Taxation Social Security Payable | 2 228 | 2 731 | 3 915 | 21 255 | 27 972 | 4 790 | |
| Trade Creditors Trade Payables | 1 213 | 1 213 | |||||
| Trade Debtors Trade Receivables | 11 225 | 1 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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