Founded in 2016, 101 Engineering Solutions, classified under reg no. 10123596 is an active company. Currently registered at 55 Powder Mill Lane TW2 6EF, Twickenham the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. James M., appointed on 14 April 2016. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 55 Powder Mill Lane |
| Town | Twickenham |
| Post code | TW2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 10123596 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (156 days after) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2016
The register of PSCs that own or have control over the company includes 1 name. As we found, there is James M. The abovementioned PSC has significiant influence or control over this company,.
James M.
| Notified on | 14 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 567 | 704 | 35 673 | 15 573 | 113 276 | ||||
| Current Assets | 16 279 | 13 094 | 45 549 | 27 662 | 113 276 | 120 661 | 159 362 | 150 162 | |
| Debtors | 12 712 | 12 390 | 9 876 | 12 089 | |||||
| Net Assets Liabilities | 15 183 | 10 808 | -7 415 | -20 745 | 70 571 | 88 904 | 130 641 | 166 835 | |
| Other Debtors | 1 082 | 713 | |||||||
| Property Plant Equipment | -1 717 | 8 582 | 6 866 | 29 338 | 23 470 | 18 776 | |||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 825 | 331 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 717 | 1 717 | 3 433 | 10 767 | 16 635 | 21 329 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 299 | 36 672 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 2 489 | 1 432 | 375 | ||||||
| Creditors | 7 118 | 7 720 | 55 104 | 49 637 | 43 823 | 32 957 | 26 856 | 8 977 | |
| Finance Lease Liabilities Present Value Total | 26 823 | 22 240 | 17 658 | ||||||
| Fixed Assets | 1 200 | 960 | 25 981 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 716 | 7 334 | 5 868 | 4 694 | |||||
| Net Current Assets Liabilities | 10 261 | 5 374 | -9 555 | -21 975 | 69 453 | 87 704 | 129 681 | 141 185 | |
| Other Creditors | 71 | 52 596 | 47 736 | 18 006 | |||||
| Other Disposals Property Plant Equipment | 6 866 | ||||||||
| Property Plant Equipment Gross Cost | 10 299 | 10 299 | 40 105 | 40 105 | 40 105 | ||||
| Taxation Social Security Payable | 3 658 | 4 327 | 291 | 24 787 | |||||
| Total Assets Less Current Liabilities | 17 743 | 12 240 | 19 783 | 1 495 | 88 229 | 88 904 | 133 466 | 167 166 | |
| Trade Creditors Trade Payables | 1 100 | 1 085 | 1 795 | 1 610 | 1 030 | ||||
| Trade Debtors Trade Receivables | 12 712 | 12 390 | 8 794 | 11 376 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 30th Apr 2024 filed on: 8th, January 2025 |
accounts | Free Download (2 pages) |
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