Gx Engineering started in year 2011 as Private Limited Company with registration number 07651862. The Gx Engineering company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cambridge at 12 Vicarage Avenue. Postal code: CB22 3JT.
The firm has one director. George X., appointed on 31 May 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Vicarage Avenue |
Office Address2 | Sawston |
Town | Cambridge |
Post code | CB22 3JT |
Country of origin | United Kingdom |
Registration Number | 07651862 |
Date of Incorporation | Tue, 31st May 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is George X. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George X.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 994 | 3 302 | 13 079 | 24 842 | 27 203 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 18 289 | 42 841 | 25 897 | 42 055 | 27 404 | |||||||
Cash Bank On Hand | 27 404 | 17 521 | 39 440 | 1 153 | 35 300 | 16 206 | 12 865 | 1 121 | ||||
Current Assets | 29 484 | 51 187 | 34 452 | 56 938 | 34 392 | 50 471 | 45 383 | 39 365 | 69 262 | 53 427 | 48 271 | 30 057 |
Debtors | 11 195 | 8 346 | 8 555 | 14 883 | 6 988 | 32 950 | 5 943 | 38 212 | 33 962 | 37 221 | 35 406 | 28 936 |
Net Assets Liabilities | 27 203 | 39 975 | 40 799 | 7 712 | -13 330 | -31 289 | -41 780 | -61 318 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 994 | 3 302 | 13 079 | 24 842 | 27 203 | |||||||
Other Debtors | 28 147 | 5 943 | 38 212 | 33 962 | 37 221 | 35 406 | 28 936 | |||||
Property Plant Equipment | 4 243 | 2 652 | 3 799 | 1 000 | 521 | 104 | ||||||
Tangible Fixed Assets | 7 550 | 7 333 | 4 874 | 5 538 | 4 243 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 993 | 3 301 | 13 078 | 24 841 | 27 202 | |||||||
Shareholder Funds | 3 994 | 3 302 | 13 079 | 24 842 | 27 203 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 24 109 | 1 193 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 46 065 | 16 412 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 956 | 39 328 | 1 193 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 536 | 1 648 | 853 | 1 302 | 1 781 | 1 893 | 1 997 | |||||
Bank Borrowings Overdrafts | 50 000 | 40 000 | 39 375 | 33 750 | ||||||||
Creditors | 10 583 | 12 644 | 7 661 | 32 463 | 50 000 | 40 000 | 39 375 | 57 625 | ||||
Creditors Due Within One Year | 31 530 | 53 751 | 25 272 | 36 526 | 10 583 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 882 | 2 157 | 637 | 305 | ||||||||
Disposals Property Plant Equipment | 6 632 | 3 666 | 2 350 | 305 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | 1 362 | 1 086 | 479 | 417 | 104 | ||||||
Net Current Assets Liabilities | -2 046 | -2 564 | 9 180 | 20 412 | 23 809 | 37 827 | 37 722 | 6 902 | 36 149 | 8 607 | -2 405 | -27 568 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Other Creditors | 420 | 107 | 32 463 | 33 113 | 34 820 | 44 450 | 52 000 | |||||
Other Taxation Social Security Payable | 10 163 | 12 537 | 7 661 | 601 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments | 2 672 | 4 038 | ||||||||||
Property Plant Equipment Gross Cost | 8 779 | 4 300 | 4 652 | 2 302 | 2 302 | 1 997 | 1 164 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 849 | 504 | 722 | 190 | ||||||||
Provisions For Liabilities Charges | 1 510 | 1 467 | 975 | 1 108 | 849 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 175 | 3 494 | 3 472 | 1 940 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 175 | 9 836 | 9 836 | 13 308 | 8 779 | |||||||
Tangible Fixed Assets Depreciation | 625 | 2 503 | 4 962 | 7 770 | 4 536 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 917 | 2 459 | 2 808 | 2 796 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 | 6 030 | ||||||||||
Tangible Fixed Assets Disposals | 1 833 | 6 469 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 153 | 4 018 | ||||||||||
Total Assets Less Current Liabilities | 5 504 | 4 769 | 14 054 | 25 950 | 28 052 | 40 479 | 41 521 | 7 902 | 36 670 | 8 711 | -2 405 | -27 568 |
Trade Debtors Trade Receivables | 4 316 | 4 803 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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