Founded in 2016, As Engineering Solutions 2016, classified under reg no. 10461844 is an active company. Currently registered at 22 Lynn Road PE34 4JX, King's Lynn the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Adam A., Faye A.. Of them, Adam A., Faye A. have been with the company the longest, being appointed on 3 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Lynn Road |
| Office Address2 | Terrington St. Clement |
| Town | King's Lynn |
| Post code | PE34 4JX |
| Country of origin | United Kingdom |
| Registration Number | 10461844 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Faye A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adam A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Faye A.
| Notified on | 3 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam A.
| Notified on | 3 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 229 | 1 914 | 403 | 4 756 | 1 183 | 4 081 | 2 665 |
| Current Assets | 3 214 | 12 955 | 6 444 | 15 330 | 6 670 | 18 619 | 19 220 |
| Debtors | 2 985 | 11 041 | 1 065 | 4 614 | 5 487 | 14 538 | 16 555 |
| Net Assets Liabilities | 6 307 | 10 174 | 11 085 | 304 | 264 | 3 337 | 938 |
| Other Debtors | 2 985 | 4 401 | 959 | 4 614 | 5 487 | 750 | |
| Property Plant Equipment | 8 637 | 8 208 | 18 301 | 14 930 | 22 382 | 18 640 | |
| Total Inventories | 4 976 | 5 960 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 334 | 2 827 | 5 008 | 8 603 | 11 970 | 15 779 | 10 769 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 971 | 1 064 | 14 274 | 224 | 10 819 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 000 | 13 749 | 11 489 | 3 735 | |||
| Comprehensive Income Expense | 17 207 | ||||||
| Corporation Tax Payable | 2 520 | 7 443 | 1 799 | 3 281 | 4 064 | ||
| Creditors | 3 840 | 9 203 | 6 401 | 26 151 | 13 749 | 11 489 | 5 760 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||||
| Disposals Property Plant Equipment | 2 000 | 570 | |||||
| Dividends Paid | 11 000 | ||||||
| Income Expense Recognised Directly In Equity | -10 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 334 | 1 493 | 3 056 | 3 595 | 3 367 | 3 809 | 2 163 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -626 | 3 752 | 43 | -10 821 | -4 116 | -272 | -9 544 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 997 | 1 608 | 4 445 | 5 036 | 1 163 | 1 680 | 11 240 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 207 | ||||||
| Property Plant Equipment Gross Cost | 9 971 | 11 035 | 23 309 | 23 533 | 34 352 | 34 419 | 39 068 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 704 | 1 786 | 3 638 | 2 837 | 4 253 | 3 542 | 3 810 |
| Total Assets Less Current Liabilities | 8 011 | 11 960 | 18 344 | 4 109 | 18 266 | 18 368 | 10 508 |
| Trade Creditors Trade Payables | 323 | 152 | 157 | 1 834 | 2 497 | 3 133 | 1 200 |
| Trade Debtors Trade Receivables | 6 640 | 106 | 14 538 | 15 805 | |||
| Advances Credits Made In Period Directors | 3 705 | ||||||
| Other Taxation Social Security Payable | 4 064 | 12 426 | 12 589 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 637 | 4 649 | |||||
| Finance Lease Liabilities Present Value Total | 1 137 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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