Founded in 2015, A Abubakar Engineering, classified under reg no. 09711872 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Amin A., appointed on 31 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09711872 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Amin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amin A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 378 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 440 | 807 | 433 | 1 035 | 28 865 | 32 840 | 14 114 | 20 425 |
Current Assets | 13 955 | 30 852 | 34 213 | 27 002 | 50 412 | 63 832 | 45 436 | 65 014 |
Debtors | 3 516 | 30 045 | 33 780 | 25 967 | 21 547 | 30 992 | 31 322 | 44 589 |
Property Plant Equipment | 381 | 857 | 1 148 | 550 | 404 | |||
Cash Bank In Hand | 10 439 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 378 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 378 | |||||||
Shareholder Funds | 378 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 627 | 24 044 | 18 153 | 13 733 | 23 177 | 23 508 | 33 562 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 627 | 27 422 | 27 070 | 10 008 | 18 725 | 6 227 | 14 393 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 22 788 | 32 961 | 14 428 | 9 281 | 5 896 | 4 339 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 715 | 1 646 | 2 457 | 3 102 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 11 098 | 24 531 | ||||||
Corporation Tax Recoverable | 8 418 | |||||||
Creditors | 13 579 | 30 852 | 34 256 | 26 989 | 24 703 | 15 533 | 10 427 | 25 976 |
Dividends Paid | 18 260 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 524 | 931 | 811 | 645 | |||
Net Current Assets Liabilities | -2 076 | 1 | 13 | 25 709 | 48 299 | 35 009 | 39 038 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 20 336 | |||||||
Property Plant Equipment Gross Cost | 572 | 1 572 | 2 794 | 3 007 | 3 506 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 572 | 1 000 | 1 222 | 213 | 499 | |||
Total Assets Less Current Liabilities | -2 076 | 1 | 394 | 26 566 | 49 447 | 35 559 | 39 442 | |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 1 063 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 13 577 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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