Founded in 2015, Engen Diesels, classified under reg no. SC513699 is an active company. Currently registered at 33 Kittoch Street G74 4JW, Glasgow the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely James G., Christopher S.. Of them, James G., Christopher S. have been with the company the longest, being appointed on 21 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Kittoch Street |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 4JW |
Country of origin | United Kingdom |
Registration Number | SC513699 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Repair of machinery |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Christopher S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 053 | 3 958 | |
Current Assets | 80 841 | 94 161 | 98 309 |
Debtors | 77 841 | 74 028 | 85 420 |
Net Assets Liabilities | 1 784 | 10 535 | 985 |
Other Debtors | 39 982 | 44 786 | 32 161 |
Property Plant Equipment | 11 918 | 8 938 | 6 704 |
Total Inventories | 3 000 | 18 080 | 8 931 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 082 | 28 062 | 30 296 |
Average Number Employees During Period | 3 | 4 | 5 |
Bank Borrowings Overdrafts | 14 752 | 10 000 | 10 240 |
Corporation Tax Payable | 8 774 | 21 480 | 28 770 |
Creditors | 38 711 | 53 366 | 73 794 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | 2 234 | |
Net Current Assets Liabilities | 42 130 | 40 795 | 24 515 |
Other Creditors | 8 110 | 3 815 | 5 317 |
Other Taxation Social Security Payable | 4 054 | 8 983 | 16 538 |
Property Plant Equipment Gross Cost | 37 000 | 37 000 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 264 | 1 698 | 1 274 |
Total Assets Less Current Liabilities | 54 048 | 49 733 | 31 219 |
Trade Creditors Trade Payables | 3 021 | 9 088 | 12 929 |
Trade Debtors Trade Receivables | 37 859 | 29 242 | 53 259 |
Advances Credits Directors | 37 149 | 43 729 | 30 744 |
Advances Credits Made In Period Directors | 93 168 | 103 828 | 63 899 |
Advances Credits Repaid In Period Directors | 55 330 | 97 608 | 76 884 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/20 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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