Founded in 2016, Exsit Engineering, classified under reg no. 10528457 is an active company. Currently registered at 12 Tentercroft Street LN5 7DB, Lincoln the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Jeremy C., Philip C.. Of them, Jeremy C., Philip C. have been with the company the longest, being appointed on 15 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Tentercroft Street |
Town | Lincoln |
Post code | LN5 7DB |
Country of origin | United Kingdom |
Registration Number | 10528457 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Repair of other equipment |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Philip C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeremy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy C.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 194 116 | 631 723 | 1 109 135 | 1 166 850 | 1 402 638 | 1 546 955 |
Current Assets | 1 015 016 | 1 123 087 | 1 374 893 | 1 569 708 | 1 631 030 | 1 832 641 |
Debtors | 820 900 | 491 364 | 265 757 | 402 858 | 228 392 | 285 686 |
Net Assets Liabilities | 567 758 | 957 710 | 1 261 612 | 1 445 111 | 1 555 526 | 1 680 947 |
Other Debtors | 112 377 | 56 922 | 30 359 | 66 597 | 547 | 17 167 |
Property Plant Equipment | 1 761 | 1 651 | 1 550 | 933 | 626 | 674 |
Other | ||||||
Accrued Liabilities Deferred Income | 850 | 46 587 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 493 | 1 131 | 1 850 | 2 467 | 2 884 | 3 179 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 254 | 528 | 618 | 110 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 448 684 | 166 714 | 114 535 | 125 352 | 76 009 | 152 198 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 625 | 674 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 638 | 719 | 617 | 417 | 294 |
Net Current Assets Liabilities | 566 332 | 956 373 | 1 260 357 | 1 444 356 | 1 555 021 | 1 680 443 |
Net Deferred Tax Liability Asset | 120 | 170 | ||||
Other Creditors | 269 589 | 75 848 | 21 498 | 57 139 | 17 979 | 13 266 |
Prepayments | 7 397 | 7 490 | ||||
Prepayments Accrued Income | 7 491 | 116 431 | ||||
Property Plant Equipment Gross Cost | 2 254 | 2 782 | 3 400 | 3 400 | 3 510 | 3 853 |
Provisions For Liabilities Balance Sheet Subtotal | 335 | 314 | 295 | 178 | 120 | 170 |
Taxation Social Security Payable | 134 884 | 64 069 | 82 830 | 57 926 | 48 738 | 59 923 |
Total Additions Including From Business Combinations Property Plant Equipment | 343 | |||||
Total Assets Less Current Liabilities | 568 093 | 958 024 | 1 261 907 | 1 445 289 | 1 555 646 | 1 681 117 |
Trade Creditors Trade Payables | 44 211 | 26 797 | 10 208 | 10 287 | 9 292 | 32 422 |
Trade Debtors Trade Receivables | 708 523 | 434 442 | 235 398 | 328 864 | 220 354 | 152 088 |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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