Founded in 2016, Fletchers Engineering Group, classified under reg no. 10067127 is an active company. Currently registered at J.fletcher Works James Nasmyth Way M30 0SF, Eccles the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since July 31, 2017 Fletchers Engineering Group Limited is no longer carrying the name J. Fletcher (engineers) Group.
The company has 2 directors, namely Garry C., Steven F.. Of them, Garry C., Steven F. have been with the company the longest, being appointed on 16 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | J.fletcher Works James Nasmyth Way |
| Office Address2 | Nasmyth Business Park |
| Town | Eccles |
| Post code | M30 0SF |
| Country of origin | United Kingdom |
| Registration Number | 10067127 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Steven F. This PSC and has 75,01-100% shares.
Steven F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| J. Fletcher (engineers) Group | July 31, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Total Inventories | 50 000 | 50 000 | 50 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 288 152 | 311 912 | 214 728 |
| Accumulated Amortisation Impairment Intangible Assets | -117 980 | -117 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 527 | 235 324 | 263 664 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 474 | 1 807 | |
| Administrative Expenses | 2 553 503 | 2 566 744 | 2 945 710 |
| Amounts Recoverable On Contracts | 1 143 372 | 956 572 | 1 119 493 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 2 271 115 | 2 148 319 | 1 894 364 |
| Bank Borrowings Overdrafts | 139 621 | 257 459 | 285 831 |
| Bank Overdrafts | 27 007 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 344 490 | 456 314 | 518 379 |
| Cash Cash Equivalents | 1 135 188 | 293 812 | 395 588 |
| Corporation Tax Recoverable | 43 623 | 173 889 | 150 005 |
| Cost Sales | 8 770 737 | 9 300 167 | 9 772 042 |
| Current Tax For Period | 7 897 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 26 673 | 45 466 | 26 910 |
| Dividends Paid Classified As Financing Activities | -8 000 | -8 000 | -8 000 |
| Finance Lease Liabilities Present Value Total | 259 080 | 338 227 | 353 350 |
| Finance Lease Payments Owing Minimum Gross | 52 739 | 77 545 | 99 724 |
| Gain Loss On Disposals Property Plant Equipment | 8 903 | 7 058 | 5 923 |
| Government Grant Income | 389 775 | 119 425 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -44 151 | -173 627 | -157 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 797 | 28 340 | |
| Intangible Assets Gross Cost | -117 980 | -117 980 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 36 012 | 45 183 | 60 781 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 55 065 | 33 295 | 40 986 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 11 958 | 15 309 | 19 538 |
| Interest Income On Bank Deposits | 38 | 595 | 18 |
| Interest Payable Similar Charges Finance Costs | 103 035 | 93 122 | 132 519 |
| Interest Received Classified As Investing Activities | -38 | -595 | -18 |
| Investments Fixed Assets | 632 875 | 632 875 | 632 875 |
| Investments In Subsidiaries | 632 875 | 632 875 | 632 875 |
| Net Finance Income Costs | 38 | 595 | 18 |
| Net Interest Paid Received Classified As Operating Activities | -103 035 | -93 122 | -132 519 |
| Other Creditors | 24 047 | 22 118 | 546 513 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 199 | 41 799 | |
| Other Disposals Property Plant Equipment | 42 421 | 66 090 | |
| Other Interest Receivable Similar Income Finance Income | 38 | 595 | 18 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 164 016 | 167 346 | 172 197 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
| Prepayments Accrued Income | 211 816 | 269 980 | 288 683 |
| Profit Loss | 8 000 | 8 000 | 8 000 |
| Property Plant Equipment Gross Cost | 344 427 | 362 901 | 364 708 |
| Raw Materials Consumables | 50 000 | 50 000 | 50 000 |
| Social Security Costs | 479 519 | 504 822 | 543 104 |
| Staff Costs Employee Benefits Expense | 5 287 160 | 5 397 329 | 5 480 620 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 142 626 | 188 092 | 215 002 |
| Tax Decrease From Utilisation Tax Losses | -30 816 | 1 896 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 692 | 1 341 | 1 125 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -43 623 | -173 627 | -157 632 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 13 286 | 3 853 | 16 743 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 209 | 171 | 5 927 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 13 415 | 1 867 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 478 | -128 161 | -122 825 |
| Total Borrowings | 139 621 | 257 459 | 285 831 |
| Total Current Tax Expense Credit | -173 627 | -149 735 | |
| Trade Creditors Trade Payables | 1 546 328 | 1 461 051 | 1 267 951 |
| Trade Debtors Trade Receivables | 2 086 144 | 2 293 580 | 2 134 667 |
| Turnover Revenue | 11 039 856 | 11 893 170 | 12 930 032 |
| Wages Salaries | 4 643 625 | 4 725 161 | 4 765 319 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 26, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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